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(2.9+2.9)/2
Table : "","2019 %","2018 %","2017 %" "Weighted average actuarial assumptions used at 31 March1:","","","" "Rate of inflation2","2.9","2.9","3.0" "Rate of increase in salaries","2.7","2.7","2.6" "Discount rate","2.3","2.5","2.6" Question : What is the 2019 average rate of inflation?
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(2.7+2.7)/2
Table : "","2019 %","2018 %","2017 %" "Weighted average actuarial assumptions used at 31 March1:","","","" "Rate of inflation2","2.9","2.9","3.0" "Rate of increase in salaries","2.7","2.7","2.6" "Discount rate","2.3","2.5","2.6" Question : What is the 2019 average rate of increase in salaries?
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[(2.9+2.9)/2] - [(2.7+2.7)/2]
Table : "","2019 %","2018 %","2017 %" "Weighted average actuarial assumptions used at 31 March1:","","","" "Rate of inflation2","2.9","2.9","3.0" "Rate of increase in salaries","2.7","2.7","2.6" "Discount rate","2.3","2.5","2.6" Question : What is the difference between 2019 average rate of inflation and 2019 average ...
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(16.284 - 6.509) / 6.509
Table : "","Rights and licenses","Internally generated software","Software under development","Total" "Movements","$'000","$'000","$'000","$'000" "At 30 June 2019","","","","" "Cost","13","12,961","16,284","29,259" "Accumulated amortisation","-","(5,580)","-","(5,580)" "Netbook amount","13","7,381","16,284","23,678" "3...
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12.907 - 8.538
Table : "","Rights and licenses","Internally generated software","Software under development","Total" "Movements","$'000","$'000","$'000","$'000" "At 30 June 2019","","","","" "Cost","13","12,961","16,284","29,259" "Accumulated amortisation","-","(5,580)","-","(5,580)" "Netbook amount","13","7,381","16,284","23,678" "3...
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11.459 - 11.486
Table : "","","2019","","2018" "In thousands","$","%","$","%" "Drinkable Kefir other than ProBugs","$ 71,822","77%","$ 78,523","76%" "Cheese","11,459","12%","11,486","11%" "Cream and other","4,228","4%","5,276","5%" "ProBugs Kefir","2,780","3%","2,795","3%" "Other dairy","1,756","2%","3,836","4%" "Frozen Kefir (a)","1,...
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(1.617-1.434)/1.434
Table : "","","2019","","2018" "In thousands","$","%","$","%" "Drinkable Kefir other than ProBugs","$ 71,822","77%","$ 78,523","76%" "Cheese","11,459","12%","11,486","11%" "Cream and other","4,228","4%","5,276","5%" "ProBugs Kefir","2,780","3%","2,795","3%" "Other dairy","1,756","2%","3,836","4%" "Frozen Kefir (a)","1,...
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(18.1+15.1+14.4) / 3
Table : "","","Years Ended December 31,","" "","2017","2018","2019" "","%","%","%" "Operating revenues","100.0","100.0","100.0" "Operating costs","(81.9)","(84.9)","(85.6)" "Gross profit","18.1","15.1","14.4" "Operating expenses","","","" "Sales and marketing","(2.8)","(2.6)","(2.6)" "General and administrative","(2.8)...
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(14.8+14.7+14.6) / 3
Table : "","","Years Ended December 31,","" "","2017","2018","2019" "","%","%","%" "Operating revenues","100.0","100.0","100.0" "Operating costs","(81.9)","(84.9)","(85.6)" "Gross profit","18.1","15.1","14.4" "Operating expenses","","","" "Sales and marketing","(2.8)","(2.6)","(2.6)" "General and administrative","(2.8)...
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(4.4+3.8+3.3) / 3
Table : "","","Years Ended December 31,","" "","2017","2018","2019" "","%","%","%" "Operating revenues","100.0","100.0","100.0" "Operating costs","(81.9)","(84.9)","(85.6)" "Gross profit","18.1","15.1","14.4" "Operating expenses","","","" "Sales and marketing","(2.8)","(2.6)","(2.6)" "General and administrative","(2.8)...
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(924+967) / 2
Table : "","","Three Months Ended","","% Variation","" "","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year" "","","","(Unaudited, in millions)","","" "Automotive and Discrete Group (ADG)","$924","$894","$967","3.3%","(4.5)%" "Analog, MEMS and Sensors Group (AMS)","1,085","968","...
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(1.085+988) / 2
Table : "","","Three Months Ended","","% Variation","" "","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year" "","","","(Unaudited, in millions)","","" "Automotive and Discrete Group (ADG)","$924","$894","$967","3.3%","(4.5)%" "Analog, MEMS and Sensors Group (AMS)","1,085","968","...
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(742+689) / 2
Table : "","","Three Months Ended","","% Variation","" "","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year" "","","","(Unaudited, in millions)","","" "Automotive and Discrete Group (ADG)","$924","$894","$967","3.3%","(4.5)%" "Analog, MEMS and Sensors Group (AMS)","1,085","968","...
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1.231.479+16.729
Table : "","","2019","","2018","" "","NOTE","NUMBER OF SHARES","STATED CAPITAL","NUMBER OF SHARES","STATED CAPITAL" "Outstanding, January 1","","898,200,415","20,036","900,996,640","20,091" "Shares issued for the acquisition of AlarmForce","34","–","–","22,531","1" "Shares issued under employee stock option plan","28",...
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(898.200.415-900.996.640)/900.996.640
Table : "","","2019","","2018","" "","NOTE","NUMBER OF SHARES","STATED CAPITAL","NUMBER OF SHARES","STATED CAPITAL" "Outstanding, January 1","","898,200,415","20,036","900,996,640","20,091" "Shares issued for the acquisition of AlarmForce","34","–","–","22,531","1" "Shares issued under employee stock option plan","28",...
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-56.552 - (-55.849)
Table : "","","Net additions (losses)","","% of penetration(2)","" "","Years ended","","","","" "","August 31,","August 31,","August 31,","August 31,","August 31," "","2019","2019","2018(1)","2019","2018" "Primary service units","1,810,366","(56,552)","(55,849)","","" "Internet service customers","788,243","5,966","14,...
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(5.966 + 14.173) / 2
Table : "","","Net additions (losses)","","% of penetration(2)","" "","Years ended","","","","" "","August 31,","August 31,","August 31,","August 31,","August 31," "","2019","2019","2018(1)","2019","2018" "Primary service units","1,810,366","(56,552)","(55,849)","","" "Internet service customers","788,243","5,966","14,...
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-(39.185 + 37.035) / 2
Table : "","","Net additions (losses)","","% of penetration(2)","" "","Years ended","","","","" "","August 31,","August 31,","August 31,","August 31,","August 31," "","2019","2019","2018(1)","2019","2018" "Primary service units","1,810,366","(56,552)","(55,849)","","" "Internet service customers","788,243","5,966","14,...
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[1.496 +(-879)]/ 2 - [(-879)+ 4.764]/ 2
Table : "","2019 €m","2018 €m","2017 €m" "Continuing (loss)/profit before tax as shown in the consolidated income statement","(2,613)","3,878","2,792" "Aggregated expected income tax (credit)/expense","(457)","985","795" "Impairment losses with no tax effect","807","–","–" "Disposal of Group investments","–","55","(271...
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2.7 - 2.2
Table : "","","Year ended March 31, ","" "","2019","2018","2017" "Expected term (in years)","6.1","6.1","6.1" "Risk-free interest rate","2.7%","2.2%","2.1%" "Expected volatility","41.5%","39.8%","41.0%" "Expected dividend yield ","β€”%","β€”%","β€”%" "Estimated grant date fair value per ordinary share","$37.15","$26.52","$2...
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(41.5 + 39.8 + 41.0) / 3
Table : "","","Year ended March 31, ","" "","2019","2018","2017" "Expected term (in years)","6.1","6.1","6.1" "Risk-free interest rate","2.7%","2.2%","2.1%" "Expected volatility","41.5%","39.8%","41.0%" "Expected dividend yield ","β€”%","β€”%","β€”%" "Estimated grant date fair value per ordinary share","$37.15","$26.52","$2...
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(18.398-16.617)/16.617
Table : "","","Year Ended February 28,","" "","2019","2018","2017" "Net income (loss)","$18,398","$16,617","$(7,904)" "Basic weighted average number of common shares outstanding","34,589","35,250","35,917" "Effect of stock options and restricted stock units computed on","","","" "treasury stock method","705","889","-" ...
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(34.589-35.250)/35.250
Table : "","","Year Ended February 28,","" "","2019","2018","2017" "Net income (loss)","$18,398","$16,617","$(7,904)" "Basic weighted average number of common shares outstanding","34,589","35,250","35,917" "Effect of stock options and restricted stock units computed on","","","" "treasury stock method","705","889","-" ...
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98.9/1.344.1
Table : "","December 31,","" "(In millions)","2019","2018" "Used lines of credit (1)","$ 98.9","$ 232.8" "Unused lines of credit","1,245.2","1,135.3" "Total available lines of credit(2)","$ 1,344.1","$ 1,368.1" Question : What is the percentage of used lines of credit to Total available lines of credit as of December ...
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1.245.2-1.135.3
Table : "","December 31,","" "(In millions)","2019","2018" "Used lines of credit (1)","$ 98.9","$ 232.8" "Unused lines of credit","1,245.2","1,135.3" "Total available lines of credit(2)","$ 1,344.1","$ 1,368.1" Question : What is the difference between the Unused lines of credit for 2019 and 2018?
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2.901-2.680
Table : "€ million","2017/2018","2018/2019" "Sales","2,680","2,901" "Expenses","βˆ’2,563","βˆ’2,736" "Current earnings from discontinued operations before taxes","117","165" "Income taxes on gains/losses on the current result","βˆ’29","βˆ’43" "Current earnings from discontinued operations after taxes","88","122" "Gains/losses ...
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(2.901-2.680)/2.680
Table : "€ million","2017/2018","2018/2019" "Sales","2,680","2,901" "Expenses","βˆ’2,563","βˆ’2,736" "Current earnings from discontinued operations before taxes","117","165" "Income taxes on gains/losses on the current result","βˆ’29","βˆ’43" "Current earnings from discontinued operations after taxes","88","122" "Gains/losses ...
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(23.200 + 22.209) / 2
Table : "($ in millions)","","","","" "For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change **","Yr.-to-Yr. Percent Change Adjusted for Currency **" "Cloud & Cognitive Software external revenue","$23,200","$22,209","4.5%","6.2%" "Cognitive Applications","$ 5,765","$ 5,633","2.3%","3.9%" "Cloud & Da...
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7.936 / 23.200
Table : "($ in millions)","","","","" "For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change **","Yr.-to-Yr. Percent Change Adjusted for Currency **" "Cloud & Cognitive Software external revenue","$23,200","$22,209","4.5%","6.2%" "Cognitive Applications","$ 5,765","$ 5,633","2.3%","3.9%" "Cloud & Da...
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(9.499 + 8.603) / 2
Table : "($ in millions)","","","","" "For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change **","Yr.-to-Yr. Percent Change Adjusted for Currency **" "Cloud & Cognitive Software external revenue","$23,200","$22,209","4.5%","6.2%" "Cognitive Applications","$ 5,765","$ 5,633","2.3%","3.9%" "Cloud & Da...
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5.048 - 5.403
Table : "","","(dollars in millions)" "At December 31,","2019","2018" "Deferred Tax Assets","","" "Employee benefits","$ 5,048","$ 5,403" "Tax loss and credit carry forwards","3,012","3,576" "Other – assets","5,595","1,650" "","13,655","10,629" "Valuation allowances","(2,260)","(2,741)" "Deferred tax assets","11,395","...
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(3.012 + 3.576) / 2
Table : "","","(dollars in millions)" "At December 31,","2019","2018" "Deferred Tax Assets","","" "Employee benefits","$ 5,048","$ 5,403" "Tax loss and credit carry forwards","3,012","3,576" "Other – assets","5,595","1,650" "","13,655","10,629" "Valuation allowances","(2,260)","(2,741)" "Deferred tax assets","11,395","...
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(5.595 + 1.650) / 2
Table : "","","(dollars in millions)" "At December 31,","2019","2018" "Deferred Tax Assets","","" "Employee benefits","$ 5,048","$ 5,403" "Tax loss and credit carry forwards","3,012","3,576" "Other – assets","5,595","1,650" "","13,655","10,629" "Valuation allowances","(2,260)","(2,741)" "Deferred tax assets","11,395","...
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14-12
Table : "","2019","2018" "Weighted average fair value per option granted","$2.34","$2.13" "Weighted average share price","$58","$57" "Weighted average exercise price","$58","$56" "Expected dividend growth","5%","5%" "Expected volatility","14%","12%" "Risk-free interest rate","2%","2%" "Expected life (years)","4","4" Q...
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(4+4)/2
Table : "","2019","2018" "Weighted average fair value per option granted","$2.34","$2.13" "Weighted average share price","$58","$57" "Weighted average exercise price","$58","$56" "Expected dividend growth","5%","5%" "Expected volatility","14%","12%" "Risk-free interest rate","2%","2%" "Expected life (years)","4","4" Q...
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383.306-182.135
Table : "(in thousands of U.S. Dollars)","Year Ended December 31,","" "","2019","2018" "Net operating cash flows","383,306","182,135" "Net financing cash flows","(382,229)","434,786" "Net investing cash flows","(50,391)","(663,456)" Question : What is the increase/ (decrease) in Net operating cash flows from Year Ende...
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382.229-434.786
Table : "(in thousands of U.S. Dollars)","Year Ended December 31,","" "","2019","2018" "Net operating cash flows","383,306","182,135" "Net financing cash flows","(382,229)","434,786" "Net investing cash flows","(50,391)","(663,456)" Question : What is the increase/ (decrease) in Net financing cash flows from Year Ende...
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50.391-663.456
Table : "(in thousands of U.S. Dollars)","Year Ended December 31,","" "","2019","2018" "Net operating cash flows","383,306","182,135" "Net financing cash flows","(382,229)","434,786" "Net investing cash flows","(50,391)","(663,456)" Question : What is the increase/ (decrease) in Net investing cash flows from Year Ende...
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(2.973.536 + 3.090.325)/2
Table : "","2019","","2018","" "(In thousands, except percentages)","Dollars","% of Revenue","Dollars","% of Revenue" "Revenue","$3,090,325","100.0%","$2,973,536","100.0%" "Cost of goods sold","1,895,142","61.3","1,826,570","61.4" "Gross profit","1,195,183","38.7","1,146,966","38.6" "Research and development","450,482"...
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(1.826.570 + 1.895.142)/2
Table : "","2019","","2018","" "(In thousands, except percentages)","Dollars","% of Revenue","Dollars","% of Revenue" "Revenue","$3,090,325","100.0%","$2,973,536","100.0%" "Cost of goods sold","1,895,142","61.3","1,826,570","61.4" "Gross profit","1,195,183","38.7","1,146,966","38.6" "Research and development","450,482"...
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(1.146.966 + 1.195.183)/2
Table : "","2019","","2018","" "(In thousands, except percentages)","Dollars","% of Revenue","Dollars","% of Revenue" "Revenue","$3,090,325","100.0%","$2,973,536","100.0%" "Cost of goods sold","1,895,142","61.3","1,826,570","61.4" "Gross profit","1,195,183","38.7","1,146,966","38.6" "Research and development","450,482"...
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7.572 - (6.919)
Table : "","Pension","","Other","" "As at December 31, 2018","1% increase","1% decrease","1% increase","1% decrease" "Discount rate","$(39,145)","$49,361","$(2,471)","$3,224" "Future salary growth","$7,572","$(6,919)","N/A","N/A" "Medical and dental trend rates","N/A","N/A","$1,703","$(1,280)" Question : What is the d...
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49.361 - (39.145)
Table : "","Pension","","Other","" "As at December 31, 2018","1% increase","1% decrease","1% increase","1% decrease" "Discount rate","$(39,145)","$49,361","$(2,471)","$3,224" "Future salary growth","$7,572","$(6,919)","N/A","N/A" "Medical and dental trend rates","N/A","N/A","$1,703","$(1,280)" Question : What is the d...
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963+697
Table : "(In millions)","March 29, 2019","March 30, 2018" "Net investment hedges","","" "Foreign exchange forward contracts sold","$116","$β€”" "Balance sheet contracts","","" "Foreign exchange forward contracts purchased","$963","$697" "Foreign exchange forward contracts sold","$122","$151" Question : What is the total...
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122+151
Table : "(In millions)","March 29, 2019","March 30, 2018" "Net investment hedges","","" "Foreign exchange forward contracts sold","$116","$β€”" "Balance sheet contracts","","" "Foreign exchange forward contracts purchased","$963","$697" "Foreign exchange forward contracts sold","$122","$151" Question : What is the total...
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963-697
Table : "(In millions)","March 29, 2019","March 30, 2018" "Net investment hedges","","" "Foreign exchange forward contracts sold","$116","$β€”" "Balance sheet contracts","","" "Foreign exchange forward contracts purchased","$963","$697" "Foreign exchange forward contracts sold","$122","$151" Question : What is the chang...
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199.991/377.289
Table : "","VAS","FinTech and Business Services","Online Advertising","Others","Total" "","RMB’Million","RMB’Million","RMB’Million","RMB’Million","RMB’Million" "Segment revenues","199,991","101,355","68,377","7,566","377,289" "Gross profit","105,905","27,524","33,517","587","167,533" "Depreciation","3,461","6,669","2,0...
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3.461/12.303
Table : "","VAS","FinTech and Business Services","Online Advertising","Others","Total" "","RMB’Million","RMB’Million","RMB’Million","RMB’Million","RMB’Million" "Segment revenues","199,991","101,355","68,377","7,566","377,289" "Gross profit","105,905","27,524","33,517","587","167,533" "Depreciation","3,461","6,669","2,0...
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14.710/27.802
Table : "","VAS","FinTech and Business Services","Online Advertising","Others","Total" "","RMB’Million","RMB’Million","RMB’Million","RMB’Million","RMB’Million" "Segment revenues","199,991","101,355","68,377","7,566","377,289" "Gross profit","105,905","27,524","33,517","587","167,533" "Depreciation","3,461","6,669","2,0...
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(123.364 - 292.518)/292.518
Table : "","","Year ended December 31,","" "","2018","2019","Change" "Amounts are in thousands of U.S. Dollars","","","" "Revenues","$618,344","$668,637","$50,293" "Net pool allocation","17,818","(4,264)","(22,082)" "Voyage expenses and commissions","(20,374)","(23,772)","(3,398)" "Vessel operating and supervision cost...
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212.000 - 262.000
Table : "","December 31, 2019","December 31, 2018" "","(in thousands)","" "Principal","$212,000","$262,000" "Less:","","" "Unamortized debt discount","(1,328)","(1,630)" "Unamortized debt issuance costs","(3,763)","(4,613)" "Net carrying amount of long-term debt","206,909","255,757" "Less: current portion of long-term ...
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-(1.328 + 1.630) / 2
Table : "","December 31, 2019","December 31, 2018" "","(in thousands)","" "Principal","$212,000","$262,000" "Less:","","" "Unamortized debt discount","(1,328)","(1,630)" "Unamortized debt issuance costs","(3,763)","(4,613)" "Net carrying amount of long-term debt","206,909","255,757" "Less: current portion of long-term ...
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(25.626-22.103)/22.103
Table : "","CONSOLIDATED","" "","2019 $’000","2018 $’000" "Current","25,626","22,103" "Non-current","88,452","80,817" "Total trail commission asset","114,078","102,920" "Reconciliation of movement in trail commission asset:","","" "Opening balance","102,920","93,564" "Trail commission revenue – current period trail com...
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(114.078-102.920)/102.920
Table : "","CONSOLIDATED","" "","2019 $’000","2018 $’000" "Current","25,626","22,103" "Non-current","88,452","80,817" "Total trail commission asset","114,078","102,920" "Reconciliation of movement in trail commission asset:","","" "Opening balance","102,920","93,564" "Trail commission revenue – current period trail com...
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(23.574-23.651)/23.651
Table : "","CONSOLIDATED","" "","2019 $’000","2018 $’000" "Current","25,626","22,103" "Non-current","88,452","80,817" "Total trail commission asset","114,078","102,920" "Reconciliation of movement in trail commission asset:","","" "Opening balance","102,920","93,564" "Trail commission revenue – current period trail com...
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42-52
Table : "","As of December 31,","" "","2019","2018" "","(Dollars in millions)","" "Prepaid expenses","$274","307" "Income tax receivable","35","82" "Materials, supplies and inventory","105","120" "Contract assets","42","52" "Contract acquisition costs","178","167" "Contract fulfillment costs","115","82" "Other","59","1...
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(808-918)/918
Table : "","As of December 31,","" "","2019","2018" "","(Dollars in millions)","" "Prepaid expenses","$274","307" "Income tax receivable","35","82" "Materials, supplies and inventory","105","120" "Contract assets","42","52" "Contract acquisition costs","178","167" "Contract fulfillment costs","115","82" "Other","59","1...
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(513.780-891.011)/891.011
Table : "","","Year Ended","" "","June 30, 2019","June 24, 2018","June 25, 2017" "","","(in thousands)","" "Income tax expense computed at federal statutory rate","$513,780","$891,011","$634,086" "State income taxes, net of federal tax benefit","(17,565)","(50,585)","(11,973)" "Foreign income taxed at different rates",...
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(39.251-43.214)/43.214
Table : "","","Year Ended","" "","June 30, 2019","June 24, 2018","June 25, 2017" "","","(in thousands)","" "Income tax expense computed at federal statutory rate","$513,780","$891,011","$634,086" "State income taxes, net of federal tax benefit","(17,565)","(50,585)","(11,973)" "Foreign income taxed at different rates",...
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(23.1-31.3)/31.3
Table : "","2019","2018","2018-2019 Change" "","","(in millions)","" "Interest income","$(24.8)","$(26.7)","$1.9" "Interest expense","23.1","31.3","(8.2)" "Other (income) expense, net","29.5","1.4","28.1" Question : What was the percentage change in Interest expense in 2019 from 2018?
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(29.5-1.4)/1.4
Table : "","2019","2018","2018-2019 Change" "","","(in millions)","" "Interest income","$(24.8)","$(26.7)","$1.9" "Interest expense","23.1","31.3","(8.2)" "Other (income) expense, net","29.5","1.4","28.1" Question : What was the percentage change in Other (income) expense, net in 2019 from 2018?
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(2.43-0.36)/0.36
Table : "","","For the Years Ended December 31,","" "","2019","2018","2017" "Numerator:","","","" "Consolidated net income","$1,503","$1,848","$273" "Denominator:","","","" "Denominator for basic earnings per common shareβ€”weighted-average common shares outstanding","767","762","754" "Effect of dilutive stock options an...
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(7.381 - 6.385) / 6.385
Table : "","30 June 2019","30 June 2018" "","$'000","$'000" "Rights and licences","13","13" "Internally generated software","7,381","6,385" "Software under development","16,284","6,509" "Total intangible assets","23,678","12,907" Question : What was the percentage change in internally generated software between 2018 a...
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(16.284 - 6.509) / 6.509
Table : "","30 June 2019","30 June 2018" "","$'000","$'000" "Rights and licences","13","13" "Internally generated software","7,381","6,385" "Software under development","16,284","6,509" "Total intangible assets","23,678","12,907" Question : What was the percentage change in software under development between 2018 and ...
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(13 - 13) / 13
Table : "","30 June 2019","30 June 2018" "","$'000","$'000" "Rights and licences","13","13" "Internally generated software","7,381","6,385" "Software under development","16,284","6,509" "Total intangible assets","23,678","12,907" Question : What was the percentage change in rights and licences between 2018 and 2019?
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(2.843 - 2.435)/2.435
Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","","(In thousands)","" "Cost of revenue","$2,843","$2,435","$1,406" "Research and development","6,532","4,283","2,968" "Sales and marketing","9,069","8,267","5,481" "General and administrative","10,693","11,476","9,114" "Total","$29,137","$26,461","$...
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8.267 - 5.481
Table : "","","Year Ended December 31,","" "","2019","2018","2017" "","","(In thousands)","" "Cost of revenue","$2,843","$2,435","$1,406" "Research and development","6,532","4,283","2,968" "Sales and marketing","9,069","8,267","5,481" "General and administrative","10,693","11,476","9,114" "Total","$29,137","$26,461","$...
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(3.419+1.186) / 2
Table : "($ in millions)","","","","" "At December 31, 2019:","Americas","EMEA","Asia Pacific","Total" "Recorded investment:","","","","" "Lease receivables","$ 3,419","$1,186","$ 963","$ 5,567" "Loan receivables","6,726","3,901","2,395","13,022" "Ending balance","$10,144","$5,087","$3,359","$18,590" "Recorded investm...
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(6.726+3.901) / 2
Table : "($ in millions)","","","","" "At December 31, 2019:","Americas","EMEA","Asia Pacific","Total" "Recorded investment:","","","","" "Lease receivables","$ 3,419","$1,186","$ 963","$ 5,567" "Loan receivables","6,726","3,901","2,395","13,022" "Ending balance","$10,144","$5,087","$3,359","$18,590" "Recorded investm...
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99/ 3
Table : "($ in millions)","","","","" "At December 31, 2019:","Americas","EMEA","Asia Pacific","Total" "Recorded investment:","","","","" "Lease receivables","$ 3,419","$1,186","$ 963","$ 5,567" "Loan receivables","6,726","3,901","2,395","13,022" "Ending balance","$10,144","$5,087","$3,359","$18,590" "Recorded investm...
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11.8-19.9
Table : "","","Years Ended June 30,","" "($ in millions)","2019","2018","2017" "Domestic","$204.2","$140.3","$56.0" "Foreign","11.8","19.9","14.2" "Income before income taxes","$216.0","$160.2","$70.2" Question : What was the change in Foreign in 2019 from 2018?
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(11.8-19.9)/19.9
Table : "","","Years Ended June 30,","" "($ in millions)","2019","2018","2017" "Domestic","$204.2","$140.3","$56.0" "Foreign","11.8","19.9","14.2" "Income before income taxes","$216.0","$160.2","$70.2" Question : What was the percentage change in Foreign in 2019 from 2018?
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(285+267) / 2
Table : "","","Three Months Ended","","% Variation","" "","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year" "","","","(Unaudited, in millions)","","" "Selling, general and administrative expenses","$(285)","$(267)","$(285)","(6.3)%","0.4%" "Research and development expenses","(3...
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(387+345) / 2
Table : "","","Three Months Ended","","% Variation","" "","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year" "","","","(Unaudited, in millions)","","" "Selling, general and administrative expenses","$(285)","$(267)","$(285)","(6.3)%","0.4%" "Research and development expenses","(3...
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672-630
Table : "","","Three Months Ended","","% Variation","" "","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year" "","","","(Unaudited, in millions)","","" "Selling, general and administrative expenses","$(285)","$(267)","$(285)","(6.3)%","0.4%" "Research and development expenses","(3...
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330.848-328.320
Table : "","Operating Leases","Other Contractual Commitments","Total" "","","(U.S. $ in thousands)","" "Fiscal Period:","","","" "Year ending 2020","$38,790","$108,978","$147,768" "Years ending 2021 - 2024","148,021","219,342","367,363" "Thereafter","144,037","β€”","144,037" "Total commitments","$330,848","$328,320","659...
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38.790/330.848
Table : "","Operating Leases","Other Contractual Commitments","Total" "","","(U.S. $ in thousands)","" "Fiscal Period:","","","" "Year ending 2020","$38,790","$108,978","$147,768" "Years ending 2021 - 2024","148,021","219,342","367,363" "Thereafter","144,037","β€”","144,037" "Total commitments","$330,848","$328,320","659...
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837-863
Table : "","2018","2019" "METRO","86,239","82,979" "METRO Germany","11,816","11,760" "METRO Western Europe (excl.Germany)","24,073","24,044" "METRO Russia","13,884","12,288" "METRO Eastern Europe (excl.Russia)","28,264","27,589" "METRO Asia","8,202","7,298" "Others","6,916","7,067" "METROAG","863","837" "Total","94,018...
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(837-863)/863
Table : "","2018","2019" "METRO","86,239","82,979" "METRO Germany","11,816","11,760" "METRO Western Europe (excl.Germany)","24,073","24,044" "METRO Russia","13,884","12,288" "METRO Eastern Europe (excl.Russia)","28,264","27,589" "METRO Asia","8,202","7,298" "Others","6,916","7,067" "METROAG","863","837" "Total","94,018...
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(2.167+ 900)/2
Table : "Selling, General and Administrative Costs (in thousands)","","","" "Description","Twelve months ended October 31, 2018","Twelve months ended October 31, 2017","Increase/(Decrease) " "Start-up expense (Tyler, Texas complex) ","$13,394","$403","$ 12,991" "Legal services expense ","17,573","7,879","9,694" "All ot...
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(2.000+18.000)/2
Table : "Selling, General and Administrative Costs (in thousands)","","","" "Description","Twelve months ended October 31, 2018","Twelve months ended October 31, 2017","Increase/(Decrease) " "Start-up expense (Tyler, Texas complex) ","$13,394","$403","$ 12,991" "Legal services expense ","17,573","7,879","9,694" "All ot...
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(32.624+ 34.272)/2
Table : "Selling, General and Administrative Costs (in thousands)","","","" "Description","Twelve months ended October 31, 2018","Twelve months ended October 31, 2017","Increase/(Decrease) " "Start-up expense (Tyler, Texas complex) ","$13,394","$403","$ 12,991" "Legal services expense ","17,573","7,879","9,694" "All ot...
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(16.529 - 17.038)/17.038
Table : "","","Years Ended December 31,","" "","2019","2018","2017" "Stock-based compensation by type of award:","","","" "Stock options","$648","$1,353","$2,705" "Stock awards","14,882","10,445","11,421" "Employee stock purchase rights(1)","999","5,240","3,077" "Total","$16,529","$17,038","$17,203" "Stock-based compen...
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16.529 + 17.038 + 17.203
Table : "","","Years Ended December 31,","" "","2019","2018","2017" "Stock-based compensation by type of award:","","","" "Stock options","$648","$1,353","$2,705" "Stock awards","14,882","10,445","11,421" "Employee stock purchase rights(1)","999","5,240","3,077" "Total","$16,529","$17,038","$17,203" "Stock-based compen...
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(5.765 - 5.667)/5.667
Table : "","","Years Ended December 31,","" "","2019","2018","2017" "Stock-based compensation by type of award:","","","" "Stock options","$648","$1,353","$2,705" "Stock awards","14,882","10,445","11,421" "Employee stock purchase rights(1)","999","5,240","3,077" "Total","$16,529","$17,038","$17,203" "Stock-based compen...
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0.8-3.0
Table : "","2019","2018","2017" "Federal statutory income tax rate","21.0 %","24.5 % ","35.0 %" "Increase (decrease) resulting from: ","","","" "Foreign tax rate differences","(21.0)","(30.2)","(39.9)" "Withholding tax on dividends ","(5.4)","23.7","β€”" "Permanent differences ","(1.3)","0.8","3.0" "Excess tax benef...
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(1.406-1.407)/1.407
Table : "As of December 31,","","" "","2019","2018" "Computers, software, furniture and fixtures","$1,406","$1,407" "Equipment under capital lease 3,348","3,348","3,525" "Less accumulated depreciation and amortization","(3,171)","(2,448)" "Property and equipment, net","$1,583","$2,484" Question : What is the percenta...
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(1.583-2.484)/2.484
Table : "As of December 31,","","" "","2019","2018" "Computers, software, furniture and fixtures","$1,406","$1,407" "Equipment under capital lease 3,348","3,348","3,525" "Less accumulated depreciation and amortization","(3,171)","(2,448)" "Property and equipment, net","$1,583","$2,484" Question : What is the percenta...
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(106.335+99.254) / 2
Table : "","","Fiscal Year Ended","","" "","December 28, 2019","December 29, 2018","$ Change","% Change" "","","(Dollars in thousands)","","" "Selling, general and administrative","$106,335","$99,254","$7,081","7.1 %" "% of revenues","18.0 %","18.7 %","","" "","","Fiscal Year Ended","","" "","December 29, 2018","Decemb...
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(99.254+95.489) / 2
Table : "","","Fiscal Year Ended","","" "","December 28, 2019","December 29, 2018","$ Change","% Change" "","","(Dollars in thousands)","","" "Selling, general and administrative","$106,335","$99,254","$7,081","7.1 %" "% of revenues","18.0 %","18.7 %","","" "","","Fiscal Year Ended","","" "","December 29, 2018","Decemb...
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((843.5+2.753.0)-(816.0+2.652.7))/(816.0+2.652.7)
Table : "($ in millions)","","","" "Reporting Segment","Fiscal 2018 Net Sales","Fiscal 2017 Net Sales","% Inc (Dec)" "Grocery & Snacks","$3,287.0","$3,208.8","2%" "Refrigerated & Frozen","2,753.0","2,652.7","4%" "International","843.5","816.0","3%" "Foodservice","1,054.8","1,078.3","(2)%" "Commercial","β€”","71.1","(100)...
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(28+20)/67
Table : "","Years ended December 31,","" "","2019","2018" "Deferred license fees revenues","$28","$-" "Deferred NRE revenues","20","-" "Deferred AirBar revenues","6","59" "Deferred sensor modules revenues","13","16" "","$67","$75" Question : What is the proportion of deferred license fees and NRE revenues over total d...
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(13-16)/16
Table : "","Years ended December 31,","" "","2019","2018" "Deferred license fees revenues","$28","$-" "Deferred NRE revenues","20","-" "Deferred AirBar revenues","6","59" "Deferred sensor modules revenues","13","16" "","$67","$75" Question : What is the percentage change of deferred sensor module revenues from 2018 to...
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31-36
Table : "€ million","2017/2018","2018/2019" "Current service cost1","24","21" "Net interest expenses2","11","9" "Past service cost (incl. curtailments and changes)","0","0" "Settlements","0","0" "Other pension expenses","1","1" "Pension expenses","36","31" Question : What was the change in pension expenses in FY2019 f...
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(31-36)/36
Table : "€ million","2017/2018","2018/2019" "Current service cost1","24","21" "Net interest expenses2","11","9" "Past service cost (incl. curtailments and changes)","0","0" "Settlements","0","0" "Other pension expenses","1","1" "Pension expenses","36","31" Question : What was the percentage change in pension expenses ...
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(12.637 - 10.392) / 10.392
Table : "","2019","2018" "","$’000","$’000" "Dividends paid during the year (net of dividend re-investment)","","" "4 cent per share final dividend paid 27 September 2018 – fully franked1","7,319","" "3 cent per share final dividend paid 30 September 2017 – fully franked","","5,175" "3 cent per share interim dividend p...
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5.922 + 7.865
Table : "","2019","2018" "","$’000","$’000" "Dividends paid during the year (net of dividend re-investment)","","" "4 cent per share final dividend paid 27 September 2018 – fully franked1","7,319","" "3 cent per share final dividend paid 30 September 2017 – fully franked","","5,175" "3 cent per share interim dividend p...
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(1.586 - 3.125) / 3.125
Table : "","2019","2018" "","$’000","$’000" "Dividends paid during the year (net of dividend re-investment)","","" "4 cent per share final dividend paid 27 September 2018 – fully franked1","7,319","" "3 cent per share final dividend paid 30 September 2017 – fully franked","","5,175" "3 cent per share interim dividend p...
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635.797 / 1.138.329
Table : "","Fiscal Year Ended","","","Quarter Ended","","" "(Amounts in thousands)","June 1, 2019","June 2, 2018","Percent Change","June 1, 2019","June 2, 2018","Percent Change" "Cost of sales:","","","","","","" "Farm production","$ 635,797","$ 603,887","5.3 %","$ 162,142","$ 155,471","4.3%" "Processing and packaging"...
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29.020 / 1.138.329
Table : "","Fiscal Year Ended","","","Quarter Ended","","" "(Amounts in thousands)","June 1, 2019","June 2, 2018","Percent Change","June 1, 2019","June 2, 2018","Percent Change" "Cost of sales:","","","","","","" "Farm production","$ 635,797","$ 603,887","5.3 %","$ 162,142","$ 155,471","4.3%" "Processing and packaging"...
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