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Table : "","","","Year Ended December 31,","" "","2019","","2018","" "","As Reported","Pro Forma","As Reported","Pro Forma" "Total sales","$788,948","$1,202,790","$718,892","$1,350,037" "Net income attributable to Advanced Energy Industries, Inc.","$64,941","$83,104","$147,025","$158,422" "Earnings per share:","","",""...
1.70-3.76
Return the numerical equation that answers the question over the table
Table : "","","","Year Ended December 31,","" "","2019","","2018","" "","As Reported","Pro Forma","As Reported","Pro Forma" "Total sales","$788,948","$1,202,790","$718,892","$1,350,037" "Net income attributable to Advanced Energy Industries, Inc.","$64,941","$83,104","$147,025","$158,422" "Earnings per share:","","",""...
(64.941-147.025)/147.025
Return the numerical equation that answers the question over the table
Table : "","","","Year Ended December 31,","","" "","2019","2018","2017","2016","2015" "","","","(In thousands, except per share data)","","" "Revenues","$111,412","$111,322","$106,524","$114,263","$123,961" "Income from operations","9,464","8,238","4,545","10,186","3,820" "Income from continuing operations, net of tax...
111.412 - 111.322
Return the numerical equation that answers the question over the table
Table : "","","","Year Ended December 31,","","" "","2019","2018","2017","2016","2015" "","","","(In thousands, except per share data)","","" "Revenues","$111,412","$111,322","$106,524","$114,263","$123,961" "Income from operations","9,464","8,238","4,545","10,186","3,820" "Income from continuing operations, net of tax...
(0.35+0.38+0.27+0.47+0.74)/5
Return the numerical equation that answers the question over the table
Table : "","","","Year Ended December 31,","","" "","2019","2018","2017","2016","2015" "","","","(In thousands, except per share data)","","" "Revenues","$111,412","$111,322","$106,524","$114,263","$123,961" "Income from operations","9,464","8,238","4,545","10,186","3,820" "Income from continuing operations, net of tax...
(9.464-8.238)/8.238
Return the numerical equation that answers the question over the table
Table : "","Year ended December 31","" "","2018","2019" "Supervisory Board:","","" "J.C. Lobbezoo","78.6","83.5" "H.W. Kreutzer 1)","21.4","0.0" "M.C.J. van Pernis","56.0","58.5" "U.H.R. Schumacher","53.5","56.0" "S. Kahle-Galonske","55.9","60.0" "M.J.C. de Jong 2)","34.0","57.5" "TOTAL","299.4","315.5" Question : Wh...
(315.5 - 299.4 )/ 299.4
Return the numerical equation that answers the question over the table
Table : "Year Ended","Balance at Beginning of Year","Income Tax Expense (Benefit)","Reversal for State NOL Expiration and Utilization","Balance at End of Year" "September 30, 2019","$104,858","$10,448","$(68,292)","$47,014" "September 30, 2018","159,154","79,377","(133,673)","104,858" "September 30, 2017","322,404","(3...
(10.448-79.377)/79.377
Return the numerical equation that answers the question over the table
Table : "","As of December 31,","" "","2018","2019" "","NT$","NT$" "","(In Thousands)","(In Thousands)" "Total liabilities","$158,199,746","$163,347,778" "Less: Cash and cash equivalents","(83,661,739)","(95,492,477)" "Net debt","74,538,007","67,855,301" "Total equity","204,397,483","202,913,915" "Total capital","$278,...
163.347.778 - 158.199.746
Return the numerical equation that answers the question over the table
Table : "","As of December 31,","" "","2018","2019" "","NT$","NT$" "","(In Thousands)","(In Thousands)" "Total liabilities","$158,199,746","$163,347,778" "Less: Cash and cash equivalents","(83,661,739)","(95,492,477)" "Net debt","74,538,007","67,855,301" "Total equity","204,397,483","202,913,915" "Total capital","$278,...
67.855.301 - 74.538.007
Return the numerical equation that answers the question over the table
Table : "","As of December 31,","" "","2018","2019" "","NT$","NT$" "","(In Thousands)","(In Thousands)" "Total liabilities","$158,199,746","$163,347,778" "Less: Cash and cash equivalents","(83,661,739)","(95,492,477)" "Net debt","74,538,007","67,855,301" "Total equity","204,397,483","202,913,915" "Total capital","$278,...
270.769.216 / 278.935.490 - 1
Return the numerical equation that answers the question over the table
Table : "REGION","NUMBER OF CENTRES","TOTAL NLA" "Brisbane","5","25,000" "Gold Coast","4","6,500" "Sunshine Coast","1","6,500" "Central Coast (NSW)","6","20,600" "Wollongong","3","12,700" "Melbourne","2","8,600" "Adelaide","3","15,500" "Perth","2","10,800" "Auckland (NZ)","3","27,000" "Hamilton (NZ)","4","21,600" "Roto...
5 + 4
Return the numerical equation that answers the question over the table
Table : "REGION","NUMBER OF CENTRES","TOTAL NLA" "Brisbane","5","25,000" "Gold Coast","4","6,500" "Sunshine Coast","1","6,500" "Central Coast (NSW)","6","20,600" "Wollongong","3","12,700" "Melbourne","2","8,600" "Adelaide","3","15,500" "Perth","2","10,800" "Auckland (NZ)","3","27,000" "Hamilton (NZ)","4","21,600" "Roto...
25.000 - 6.500
Return the numerical equation that answers the question over the table
Table : "REGION","NUMBER OF CENTRES","TOTAL NLA" "Brisbane","5","25,000" "Gold Coast","4","6,500" "Sunshine Coast","1","6,500" "Central Coast (NSW)","6","20,600" "Wollongong","3","12,700" "Melbourne","2","8,600" "Adelaide","3","15,500" "Perth","2","10,800" "Auckland (NZ)","3","27,000" "Hamilton (NZ)","4","21,600" "Roto...
(6.500 + 6.500) / 2
Return the numerical equation that answers the question over the table
Table : "Year Ended December 31","","" "","2019","2018" "Assumed volatility","64% - 69%","75% - 81%" "","(67% weighted average)","(78% weighted average)" "Assumed risk free interest rate","1.8% - 2.7%","2.2% - 2.8%" "","(2.4% weighted average)","(2.5% weighted average)" "Average expected life of options (in years)","6....
(2.2 + 2.8)/2
Return the numerical equation that answers the question over the table
Table : "Year Ended December 31","","" "","2019","2018" "Assumed volatility","64% - 69%","75% - 81%" "","(67% weighted average)","(78% weighted average)" "Assumed risk free interest rate","1.8% - 2.7%","2.2% - 2.8%" "","(2.4% weighted average)","(2.5% weighted average)" "Average expected life of options (in years)","6....
(1.8 + 2.7)/2
Return the numerical equation that answers the question over the table
Table : "Year Ended December 31","","" "","2019","2018" "Assumed volatility","64% - 69%","75% - 81%" "","(67% weighted average)","(78% weighted average)" "Assumed risk free interest rate","1.8% - 2.7%","2.2% - 2.8%" "","(2.4% weighted average)","(2.5% weighted average)" "Average expected life of options (in years)","6....
(75 + 81)/2
Return the numerical equation that answers the question over the table
Table : "","","Fiscal","" "","2019","2018","2017" "Transportation Solutions","58 %","59 %","58 %" "Industrial Solutions","30","28","29" "Communications Solutions","12","13","13" "Total","100 %","100 %","100 %" Question : What was the percentage change in Industrial Solutions in 2019 from 2018?
30-28
Return the numerical equation that answers the question over the table
Table : "","","Fiscal","" "","2019","2018","2017" "Transportation Solutions","58 %","59 %","58 %" "Industrial Solutions","30","28","29" "Communications Solutions","12","13","13" "Total","100 %","100 %","100 %" Question : What was the percentage change in Transportation Solutions in 2019 from 2018?
58-59
Return the numerical equation that answers the question over the table
Table : "","Year ended 31 December","","","" "","2019","","2018","" "","","% of","","% of" "","","segment","","segment" "","Amount","revenues","Amount","revenues" "","","","(Restated)","(Restated)" "","(RMB in millions, unless specified)","","","" "VAS","94,086","47%","73,961","42%" "FinTech and Business Services","73,...
209.756-170.574
Return the numerical equation that answers the question over the table
Table : "","Year ended 31 December","","","" "","2019","","2018","" "","","% of","","% of" "","","segment","","segment" "","Amount","revenues","Amount","revenues" "","","","(Restated)","(Restated)" "","(RMB in millions, unless specified)","","","" "VAS","94,086","47%","73,961","42%" "FinTech and Business Services","73,...
94.086+73.831
Return the numerical equation that answers the question over the table
Table : "","Year ended 31 December","","","" "","2019","","2018","" "","","% of","","% of" "","","segment","","segment" "","Amount","revenues","Amount","revenues" "","","","(Restated)","(Restated)" "","(RMB in millions, unless specified)","","","" "VAS","94,086","47%","73,961","42%" "FinTech and Business Services","73,...
34.860+6.979
Return the numerical equation that answers the question over the table
Table : "","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value" "Current assets:","","","","" "Cash","$67,818","$—","$—","$67,818" "Cash equivalents:","","","","" "Money market funds","126,075","—","—","126,075" "Corporate bonds","1,000","—","—","1,000" "Agency bonds","6,485","1","—","6,486" "Commercial...
(6.485/148.089)
Return the numerical equation that answers the question over the table
Table : "","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value" "Current assets:","","","","" "Cash","$67,818","$—","$—","$67,818" "Cash equivalents:","","","","" "Money market funds","126,075","—","—","126,075" "Corporate bonds","1,000","—","—","1,000" "Agency bonds","6,485","1","—","6,486" "Commercial...
(62/189)
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31,","" "(In thousands)","2019","2018" "Opening balance","$ 13,783","$ 8,469" "Additions","157,121","6,215" "Acquisition adjustments","—","(901 )" "Effect of currency translation adjustment","305","—" "Goodwill","$ 171,209","$ 13,783" Question : What is the percentage change in goodwill...
(171.209-13.783)/13.783
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31,","" "(In thousands)","2019","2018" "Opening balance","$ 13,783","$ 8,469" "Additions","157,121","6,215" "Acquisition adjustments","—","(901 )" "Effect of currency translation adjustment","305","—" "Goodwill","$ 171,209","$ 13,783" Question : How much is the total additions and Acqui...
157.121+6.215-901
Return the numerical equation that answers the question over the table
Table : "","Years Ended December 31,","" "","2019","2018" "Net cash provided by (used in):","","" "Operating activities","$137,649","$183,932" "Investing activities","-830,481","-45,360" "Financing activities","667,223","-57,704" Question : What was the percentage change in net cash from financing activities between 2...
(667.223+57.704)/57.704
Return the numerical equation that answers the question over the table
Table : "DIRECTOR COMPENSATION","","","" "Name (1)","Fees Earned or Paid in Cash ($)","Stock Awards ($) (2)","Total ($)" "Keith Barnes","102,500","178,317","280,817" "Richard E. Belluzzo","160,000","178,317","338,317" "Laura Black","67,500","178,317","245,817" "Tor Braham","67,500","178,317","245,817" "Timothy Campos",...
(338.317-245.817)
Return the numerical equation that answers the question over the table
Table : "DIRECTOR COMPENSATION","","","" "Name (1)","Fees Earned or Paid in Cash ($)","Stock Awards ($) (2)","Total ($)" "Keith Barnes","102,500","178,317","280,817" "Richard E. Belluzzo","160,000","178,317","338,317" "Laura Black","67,500","178,317","245,817" "Tor Braham","67,500","178,317","245,817" "Timothy Campos",...
(338.317+280.817+275.817)
Return the numerical equation that answers the question over the table
Table : "DIRECTOR COMPENSATION","","","" "Name (1)","Fees Earned or Paid in Cash ($)","Stock Awards ($) (2)","Total ($)" "Keith Barnes","102,500","178,317","280,817" "Richard E. Belluzzo","160,000","178,317","338,317" "Laura Black","67,500","178,317","245,817" "Tor Braham","67,500","178,317","245,817" "Timothy Campos",...
(255.817-245.817)/245.817
Return the numerical equation that answers the question over the table
Table : "€ million","2017/2018","2018/2019" "Actual taxes","173","215" "thereof Germany","(14)","(9)" "thereof international","(159)","(206)" "thereof tax expenses/income of current period","(194)","(221)" "thereof tax expenses/income of previous periods","(−21)","(−6)" "Deferred taxes","43","83" "thereof Germany","(39...
298-216
Return the numerical equation that answers the question over the table
Table : "€ million","2017/2018","2018/2019" "Actual taxes","173","215" "thereof Germany","(14)","(9)" "thereof international","(159)","(206)" "thereof tax expenses/income of current period","(194)","(221)" "thereof tax expenses/income of previous periods","(−21)","(−6)" "Deferred taxes","43","83" "thereof Germany","(39...
(298-216)/216
Return the numerical equation that answers the question over the table
Table : "FOR THE YEAR ENDED DECEMBER 31","2019","2018" "Net earnings","3,253","2,973" "Add back income taxes","1,133","995" "Earnings before income taxes","4,386","3,968" "Applicable statutory tax rate","27.0%","27.0%" "Income taxes computed at applicable statutory rates","(1,184)","(1,071)" "Non-taxable portion of gai...
27.0 - 27.0
Return the numerical equation that answers the question over the table
Table : "FOR THE YEAR ENDED DECEMBER 31","2019","2018" "Net earnings","3,253","2,973" "Add back income taxes","1,133","995" "Earnings before income taxes","4,386","3,968" "Applicable statutory tax rate","27.0%","27.0%" "Income taxes computed at applicable statutory rates","(1,184)","(1,071)" "Non-taxable portion of gai...
(4.386-3.968)/3.968
Return the numerical equation that answers the question over the table
Table : "FOR THE YEAR ENDED DECEMBER 31","2019","2018" "Net earnings","3,253","2,973" "Add back income taxes","1,133","995" "Earnings before income taxes","4,386","3,968" "Applicable statutory tax rate","27.0%","27.0%" "Income taxes computed at applicable statutory rates","(1,184)","(1,071)" "Non-taxable portion of gai...
15+68
Return the numerical equation that answers the question over the table
Table : "","2019","2018" "Unbilled","$ 12,403","$ 11,485" "Billed:","","" "Current","815","641" "Past due","262","209" "Device payment plan agreement receivables, gross","$ 13,480","$ 12,335" Question : What is the increase / (decrease) in the unbilled from 2018 to 2019?
12.403 - 11.485
Return the numerical equation that answers the question over the table
Table : "","2019","2018" "Unbilled","$ 12,403","$ 11,485" "Billed:","","" "Current","815","641" "Past due","262","209" "Device payment plan agreement receivables, gross","$ 13,480","$ 12,335" Question : What is the average current billed for 2018 and 2019?
(815 + 641) / 2
Return the numerical equation that answers the question over the table
Table : "","2019","2018" "Unbilled","$ 12,403","$ 11,485" "Billed:","","" "Current","815","641" "Past due","262","209" "Device payment plan agreement receivables, gross","$ 13,480","$ 12,335" Question : What is the increase / (decrease) in the Device payment plan agreement receivables, gross from 2018 to 2019?
13.480 - 12.335
Return the numerical equation that answers the question over the table
Table : "","CONSOLIDATED","" "","2019 $’000","2018 $’000" "Deferred taxes","","" "Deferred tax assets relate to the following:","","" "Trade and other payables","2,312","1,558" "Provisions","4,759","2,230" "Property, Plant and Equipment","-","1,680" "ITAA 97 Section 40-880 business related costs","92","105" "Unrealised...
(24.787-23.204)/23.204
Return the numerical equation that answers the question over the table
Table : "","March 1,","" "Department","2020","2019" "Sales and Marketing","41","38" "Engineering","13","9" "Professional Services","6","6" "Customer Support","22","22" "Management and Administration","18","17" "Total","100","92" Question : What percentage change is the number of employees in the Sales and Marketing de...
(41-38)/38
Return the numerical equation that answers the question over the table
Table : "","March 1,","" "Department","2020","2019" "Sales and Marketing","41","38" "Engineering","13","9" "Professional Services","6","6" "Customer Support","22","22" "Management and Administration","18","17" "Total","100","92" Question : By what percentage did the number of employees in the Engineering department in...
(13-9)/9
Return the numerical equation that answers the question over the table
Table : "","2018","2019" "As per January 1:","","" "Issued shares","62,297,394","56,297,394" "Treasury shares","6,157,241","6,978,496" "Outstanding shares","56,140,153","49,318,898" "Changes during the year:","","" "Cancellation of treasury shares","6,000,000","5,000,000" "Share buybacks","7,242,734","950,902" "Treasur...
(56.140.153+ 49.318.898 )/2
Return the numerical equation that answers the question over the table
Table : "","2018","2019" "As per January 1:","","" "Issued shares","62,297,394","56,297,394" "Treasury shares","6,157,241","6,978,496" "Outstanding shares","56,140,153","49,318,898" "Changes during the year:","","" "Cancellation of treasury shares","6,000,000","5,000,000" "Share buybacks","7,242,734","950,902" "Treasur...
48.866.220-56.140.153
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Table : "($ in million)","","","" "For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change" "Total consolidated research, development and engineering","$5,989","$5,379","11.3%" "Non-operating adjustment","","","" "Acquisition-related charges","(53)","-","NM" "Operating (non-GAAP) research, development...
5.989 - 5.379
Return the numerical equation that answers the question over the table
Table : "($ in million)","","","" "For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change" "Total consolidated research, development and engineering","$5,989","$5,379","11.3%" "Non-operating adjustment","","","" "Acquisition-related charges","(53)","-","NM" "Operating (non-GAAP) research, development...
(-53 + 0) / 2
Return the numerical equation that answers the question over the table
Table : "($ in million)","","","" "For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change" "Total consolidated research, development and engineering","$5,989","$5,379","11.3%" "Non-operating adjustment","","","" "Acquisition-related charges","(53)","-","NM" "Operating (non-GAAP) research, development...
(5.936 + 5.379) / 2
Return the numerical equation that answers the question over the table
Table : "","","(` lakh)" "Name","Commission","Sitting Fees" "N Chandrasekaran, Chairman@","-","3.60" "Aman Mehta","315.00","4.80" "V Thyagarajan*","100.00","3.00" "Prof Clayton M Christensen**","75.00","0.30" "Dr Ron Sommer","220.00","5.10" "O P Bhatt","215.00","7.50" "Aarthi Subramanian@@","-","5.70" "Dr Pradeep Kumar...
1.210/11
Return the numerical equation that answers the question over the table
Table : "","","(` lakh)" "Name","Commission","Sitting Fees" "N Chandrasekaran, Chairman@","-","3.60" "Aman Mehta","315.00","4.80" "V Thyagarajan*","100.00","3.00" "Prof Clayton M Christensen**","75.00","0.30" "Dr Ron Sommer","220.00","5.10" "O P Bhatt","215.00","7.50" "Aarthi Subramanian@@","-","5.70" "Dr Pradeep Kumar...
7.5-0.3
Return the numerical equation that answers the question over the table
Table : "","","(` lakh)" "Name","Commission","Sitting Fees" "N Chandrasekaran, Chairman@","-","3.60" "Aman Mehta","315.00","4.80" "V Thyagarajan*","100.00","3.00" "Prof Clayton M Christensen**","75.00","0.30" "Dr Ron Sommer","220.00","5.10" "O P Bhatt","215.00","7.50" "Aarthi Subramanian@@","-","5.70" "Dr Pradeep Kumar...
1.210/33.6
Return the numerical equation that answers the question over the table
Table : "","September 30,","" "","2019","2018" "","(Amounts in thousands)","" "Current accrued benefit liability","$335","$340" "Non-current accrued benefit liability","6,904","6,168" "Total accrued benefit liability","$7,239","$6,508" Question : What is the percentage change in the current accrued benefit liability b...
(335 - 340)/340
Return the numerical equation that answers the question over the table
Table : "","September 30,","" "","2019","2018" "","(Amounts in thousands)","" "Current accrued benefit liability","$335","$340" "Non-current accrued benefit liability","6,904","6,168" "Total accrued benefit liability","$7,239","$6,508" Question : What is the change in non-current accrued benefit liability between 2018...
6.904 - 6.168
Return the numerical equation that answers the question over the table
Table : "","September 30,","" "","2019","2018" "","(Amounts in thousands)","" "Current accrued benefit liability","$335","$340" "Non-current accrued benefit liability","6,904","6,168" "Total accrued benefit liability","$7,239","$6,508" Question : How much is the current accrued benefit liability as a percentage of the...
335/7.239
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31,","","","","" "","2019","% Change","2018","% Change","2017" "(In thousands, except percentage data)","","","","","" "Provision (benefit) for income tax","$3,780","(85.4)%","$25,878","(54.9)%","$57,357" "Effective tax rate","12.8%","","59.9%","","124.1%" Question : What was the change...
12.8 - 59.9
Return the numerical equation that answers the question over the table
Table : "","Number of Shares","Average Price (a)","Average Life (years) (b)","Aggregate Intrinsic Value" "Outstanding at March 31, 2018","1,894","$12.90","-","-" "Options granted","-","-","-","-" "Options exercised","(326)","13.11","-","$1,944" "Options cancelled/forfeited","(122)","13.22","-","295" "Outstanding at Mar...
(12.70 - 12.90)/12.90
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31","Percent Change","" "","2019","2018","Change" "","(in thousands)","","" "Service revenue","$546,159","$520,193","5.0%" "On-net revenues","396,753","374,555","5.9%" "Off-net revenues","148,931","145,004","2.7%" "Network operations expenses(1)","219,801","219,526","0.1%" "Selling, gene...
(520.193 + 546.159)/2
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31","Percent Change","" "","2019","2018","Change" "","(in thousands)","","" "Service revenue","$546,159","$520,193","5.0%" "On-net revenues","396,753","374,555","5.9%" "Off-net revenues","148,931","145,004","2.7%" "Network operations expenses(1)","219,801","219,526","0.1%" "Selling, gene...
(374.555 + 396.753)/2
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31","Percent Change","" "","2019","2018","Change" "","(in thousands)","","" "Service revenue","$546,159","$520,193","5.0%" "On-net revenues","396,753","374,555","5.9%" "Off-net revenues","148,931","145,004","2.7%" "Network operations expenses(1)","219,801","219,526","0.1%" "Selling, gene...
(145.004 + 148.931)/2
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31","" "","2019","2018" "Revenues (in thousands)","$ 224,913","$ 17,542" "Loss from continuing operations (in thousands)","$ (13,432)","$ ( 7,792)" "Loss per share - continuing operations","$ (0.42)","$ ( 0.35)" "Weighted average number of common shares outstanding - b...
-0.42 + 0.35
Return the numerical equation that answers the question over the table
Table : "","Year Ended December 31","" "","2019","2018" "Revenues (in thousands)","$ 224,913","$ 17,542" "Loss from continuing operations (in thousands)","$ (13,432)","$ ( 7,792)" "Loss per share - continuing operations","$ (0.42)","$ ( 0.35)" "Weighted average number of common shares outstanding - b...
(0.42 + 0.35)/2
Return the numerical equation that answers the question over the table
Table : "","","","","(dollars in millions, except per share amounts)","" "","2019","2018","2017","2016","2015" "Results of Operations","","","","","" "Operating revenues","$131,868","$130,863","$ 126,034","$ 125,980","$ 131,620" "Operating income","30,378","22,278","27,425","29,249","30,615" "Net income attributable to...
130.863 - 126.034
Return the numerical equation that answers the question over the table
Table : "","","","","(dollars in millions, except per share amounts)","" "","2019","2018","2017","2016","2015" "Results of Operations","","","","","" "Operating revenues","$131,868","$130,863","$ 126,034","$ 125,980","$ 131,620" "Operating income","30,378","22,278","27,425","29,249","30,615" "Net income attributable to...
(30.378 + 22.278 + 27.425 + 29.249 + 30.615) / 5
Return the numerical equation that answers the question over the table
Table : "","","","","(dollars in millions, except per share amounts)","" "","2019","2018","2017","2016","2015" "Results of Operations","","","","","" "Operating revenues","$131,868","$130,863","$ 126,034","$ 125,980","$ 131,620" "Operating income","30,378","22,278","27,425","29,249","30,615" "Net income attributable to...
4.66 - 3.76
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Table : "","","Years Ended December 31,","" "","2019","2018","2017" "Reconciliation to consolidated net revenues:","","","" "Segment net revenues","$5,969","$6,835","$6,765" "Revenues from non-reportable segments (1)","462","480","410" "Net effect from recognition (deferral) of deferred net revenues (2)","101","238","(...
(5.969-6.835)/6.835
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Table : "","","Years Ended December 31,","" "","2019","2018","2017" "Reconciliation to consolidated net revenues:","","","" "Segment net revenues","$5,969","$6,835","$6,765" "Revenues from non-reportable segments (1)","462","480","410" "Net effect from recognition (deferral) of deferred net revenues (2)","101","238","(...
(2.446-2.417)/2.417
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Table : "","2019","2018","2017" "Gross unrecognized tax benefits at the beginning of the year","$1,321","$1,181","$—" "Additions from tax positions taken in the current year","213","140","140" "Additions from tax positions taken in prior years","73","—","1,041" "Reductions from tax positions taken in prior years","—","...
(213+73)/1.607
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Table : "","2019","2018","2017" "Gross unrecognized tax benefits at the beginning of the year","$1,321","$1,181","$—" "Additions from tax positions taken in the current year","213","140","140" "Additions from tax positions taken in prior years","73","—","1,041" "Reductions from tax positions taken in prior years","—","...
(1.321-1.181)/1.181
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Table : "","","","","","2019" "£m","Within 1 year","1–2 years","2–5 years","Over 5 years","Total" "Borrowings (including interest)","(249.5)","(1,091.3)","(2,600.9)","(1,716.1)","(5,657.8)" "Finance lease obligations","(5.3)","(5.3)","(14.3)","(104.8)","(129.7)" "Other financial liabilities","(15.4)","–","–","(1.2)","(...
(129.7-127.0)/127.0
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Table : "","","","Payments Due by Period","","" "","Total","Less Than 1 Year","2-3 Years","4-5 Years","More Than 5 Years" "Operating lease obligations","$23,673","$9,008","$10,907","$2,827","$931" "Purchase obligations","20,520","16,748","3,669","103","—" "Total","$44,193","$25,756","$14,576","$2,930","$931" Question ...
(931+2.827)/23.673
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Table : "Three months ended August 31,","2019","2018(2)","Change" "(in thousands of dollars, except percentages and earnings per share)","$","$","%" "Profit for the period from continuing operations","92,403","75,870","21.8" "Profit for the period","94,323","74,818","26.1" "Profit for the period from continuing operati...
92.403-75.870
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Table : "Three months ended August 31,","2019","2018(2)","Change" "(in thousands of dollars, except percentages and earnings per share)","$","$","%" "Profit for the period from continuing operations","92,403","75,870","21.8" "Profit for the period","94,323","74,818","26.1" "Profit for the period from continuing operati...
87.850-72.753
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Table : "Three months ended August 31,","2019","2018(2)","Change" "(in thousands of dollars, except percentages and earnings per share)","$","$","%" "Profit for the period from continuing operations","92,403","75,870","21.8" "Profit for the period","94,323","74,818","26.1" "Profit for the period from continuing operati...
89.770-71.701
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Table : "","","December 31,","" "","2019","2018","2017" "Gross unrecognized tax benefits at beginning of year","$490","$220","$293" "Increases in tax positions for prior years","7,718","36","—" "Increases in tax positions for current year","1,839","320","32" "Decreases in tax positions for prior years","(412)","—","—" ...
(490-220)/220
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Table : "","","December 31,","" "","2019","2018","2017" "Gross unrecognized tax benefits at beginning of year","$490","$220","$293" "Increases in tax positions for prior years","7,718","36","—" "Increases in tax positions for current year","1,839","320","32" "Decreases in tax positions for prior years","(412)","—","—" ...
(7.718+1.839)/9.635
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Table : "","","Year Ended December 31,","" "","2019","2018","2017" "Stock-based compensation expense data:","","","" "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","$20,603",...
(12.054-7.332)/7.332
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Table : "($ in millions)","","","" "For the year ended December 31:","2019","2018*","Yr.-to-Yr. Percent/ Margin Change" "Global Business Services","","","" "External gross profit","$4,606","$4,448","3.5%" "External gross profit margin","27.7%","26.8%","0.9 pts." "Pre-tax income","$1,666","$1,629","2.2%" "Pre-tax margin...
(4.606+4.448) / 2
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Table : "($ in millions)","","","" "For the year ended December 31:","2019","2018*","Yr.-to-Yr. Percent/ Margin Change" "Global Business Services","","","" "External gross profit","$4,606","$4,448","3.5%" "External gross profit margin","27.7%","26.8%","0.9 pts." "Pre-tax income","$1,666","$1,629","2.2%" "Pre-tax margin...
1.666 - 1.629
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Table : "($ in millions)","","","" "For the year ended December 31:","2019","2018*","Yr.-to-Yr. Percent/ Margin Change" "Global Business Services","","","" "External gross profit","$4,606","$4,448","3.5%" "External gross profit margin","27.7%","26.8%","0.9 pts." "Pre-tax income","$1,666","$1,629","2.2%" "Pre-tax margin...
9.9 - 9.6
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Table : "Fiscal Year ended March 31,","US Plans","International Plans" "2020","$2,295","$7,055" "2021","2,333","7,197" "2022","2,353","7,337" "2023","2,371","7,624" "2024","2,388","7,624" "2025-2029","11,880","40,364" Question : What is the difference in the 2020 U.S. and International plans?
7.055 - 2.295
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Table : "Fiscal Year ended March 31,","US Plans","International Plans" "2020","$2,295","$7,055" "2021","2,333","7,197" "2022","2,353","7,337" "2023","2,371","7,624" "2024","2,388","7,624" "2025-2029","11,880","40,364" Question : What is the percentage change in the estimated future benefit payments between 2020 and 20...
(7.197 - 7.055)/7.055
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Table : "","2019","2018" "","$ million","$ million" "Raw materials","4.8","6.6" "Work in progress","1.2","1.2" "Finished goods¹","14.6","19.7" "","20.6","27.5" Question : What was the change in total inventories?
20.6-27.5
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Table : "","2019","2018" "","$ million","$ million" "Raw materials","4.8","6.6" "Work in progress","1.2","1.2" "Finished goods¹","14.6","19.7" "","20.6","27.5" Question : What was the percentage change in total inventories?
(20.6-27.5)/27.5
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Table : "Year Ending March 31,","Capital Leases","Facility Leases","Data Centers" "2020","$ 918","$ 10,649","$ 21,216" "2021","1,102","15,186","17,427" "2022","326","14,111","13,010" "2023","—","13,825","2,774" "2024","—","13,686","356" "Thereafter ","—","59,502","—" "Total minimum lease payments ","$ 2,346","$ 126,95...
14.111-15.186
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Table : "Year Ending March 31,","Capital Leases","Facility Leases","Data Centers" "2020","$ 918","$ 10,649","$ 21,216" "2021","1,102","15,186","17,427" "2022","326","14,111","13,010" "2023","—","13,825","2,774" "2024","—","13,686","356" "Thereafter ","—","59,502","—" "Total minimum lease payments ","$ 2,346","$ 126,95...
13.825-14.111
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Table : "Year Ending March 31,","Capital Leases","Facility Leases","Data Centers" "2020","$ 918","$ 10,649","$ 21,216" "2021","1,102","15,186","17,427" "2022","326","14,111","13,010" "2023","—","13,825","2,774" "2024","—","13,686","356" "Thereafter ","—","59,502","—" "Total minimum lease payments ","$ 2,346","$ 126,95...
13.686-13.825
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Table : "$ million","2019","2018" "Product development","96.5","96.9" "Selling and marketing","129.2","123.9" "Administration1","50.0","46.6" "Adjusted operating costs1","275.7","267.4" "Networks & Security","158.4","148.9" "Lifecycle Service Assurance","70.5","70.5" "Connected Devices","38.2","40.8" "Corporate","8.6",...
8.6-7.2
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Table : "$ million","2019","2018" "Product development","96.5","96.9" "Selling and marketing","129.2","123.9" "Administration1","50.0","46.6" "Adjusted operating costs1","275.7","267.4" "Networks & Security","158.4","148.9" "Lifecycle Service Assurance","70.5","70.5" "Connected Devices","38.2","40.8" "Corporate","8.6",...
(8.6-7.2)/7.2
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Table : "","December 31,","" "","(in thousands)","" "","2019","2018" "Finished Goods","$8,320","$12,472" "Work in process","—","67" "Component parts","6,768","4,716" "Service parts","4,238","5,482" "","$19,326","$22,737" Question : What is the change in Finished Goods between December 31, 2018 and 2019?
8.320-12.472
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Table : "","December 31,","" "","(in thousands)","" "","2019","2018" "Finished Goods","$8,320","$12,472" "Work in process","—","67" "Component parts","6,768","4,716" "Service parts","4,238","5,482" "","$19,326","$22,737" Question : What is the change in Component parts between December 31, 2018 and 2019?
6.768-4.716
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Table : "","December 31,","" "","(in thousands)","" "","2019","2018" "Finished Goods","$8,320","$12,472" "Work in process","—","67" "Component parts","6,768","4,716" "Service parts","4,238","5,482" "","$19,326","$22,737" Question : What is the average Finished Goods for December 31, 2018 and 2019?
(8.320+12.472) / 2
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Table : "","","","","","(dollars in millions) Payments Due By Period" "Contractual Obligations ","Total ","Less than 1 year","1 to 3 years ","3 to 5 years ","More than 5 years" "Long-term debt(1)","$110,865","$ 10,470","$ 16,431","$ 9,803","$ 74,161" "Finance lease obligations(2) ","1,213","366","479","244","124" "Tota...
16.431 - 10.470
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Table : "","","","","","(dollars in millions) Payments Due By Period" "Contractual Obligations ","Total ","Less than 1 year","1 to 3 years ","3 to 5 years ","More than 5 years" "Long-term debt(1)","$110,865","$ 10,470","$ 16,431","$ 9,803","$ 74,161" "Finance lease obligations(2) ","1,213","366","479","244","124" "Tota...
(10.470 + 16.431 + 9.803 + 74.161) / 4
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Table : "","","","","","(dollars in millions) Payments Due By Period" "Contractual Obligations ","Total ","Less than 1 year","1 to 3 years ","3 to 5 years ","More than 5 years" "Long-term debt(1)","$110,865","$ 10,470","$ 16,431","$ 9,803","$ 74,161" "Finance lease obligations(2) ","1,213","366","479","244","124" "Tota...
(366 + 479 + 244 + 124) / 4
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Table : "","Twelve Months Ended December 31,","" "","2019","2018" "Transportation","$299,005","$300,124" "Industrial","78,369","86,968" "Medical","41,901","40,663" "Aerospace & Defense","32,569","23,323" "Telecom & IT","17,155","19,405" "Total","$468,999","$470,483" Question : What was the percentage change in total r...
(468.999-470.483)/470.483
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Table : "","","","","Year Ended December 31,","" "","","","","% Change vs.Prior Year","" "2019","2019","2018","2017","2019","2018" "Hardware Revenue (Pre ASC 606 Adoption)","$44,972","$49,914","$43,190","-10%","16%" "Cost of hardware","-32,455","-35,947","- 32,205","-10%","12%" "Hardware Revenue, net (Post ASC 606 Adop...
12.517-10.985
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Table : "","","","","Year Ended December 31,","" "","","","","% Change vs.Prior Year","" "2019","2019","2018","2017","2019","2018" "Hardware Revenue (Pre ASC 606 Adoption)","$44,972","$49,914","$43,190","-10%","16%" "Cost of hardware","-32,455","-35,947","- 32,205","-10%","12%" "Hardware Revenue, net (Post ASC 606 Adop...
44.972-49.914
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Table : "","","","","Year Ended December 31,","" "","","","","% Change vs.Prior Year","" "2019","2019","2018","2017","2019","2018" "Hardware Revenue (Pre ASC 606 Adoption)","$44,972","$49,914","$43,190","-10%","16%" "Cost of hardware","-32,455","-35,947","- 32,205","-10%","12%" "Hardware Revenue, net (Post ASC 606 Adop...
32.455+35.947
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Table : "","2019","(Restated) 2018" "","£m","£m" "Total net debt","321.0","355.2" "Total equity","59.0","5.6" "Total capital","380.0","360.8" Question : What was the change in total capital in 2019 from 2018?
380.0-360.8
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Table : "","2019","(Restated) 2018" "","£m","£m" "Total net debt","321.0","355.2" "Total equity","59.0","5.6" "Total capital","380.0","360.8" Question : What was the percentage change in total capital in 2019 from 2018?
(380.0-360.8)/360.8
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Table : "","","","Payments Due By Period","","" "(Dollars in Millions)","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years" "Capital Leases","$1.7","$0.6","$0.9","$0.2","$—" "Operating Leases","34.2","7.8","10.5","7.5","8.4" "Debt (1)","295.5","15.7","28.8","247.7","3.3" "Estimated Interest on Debt (...
0.9 - 0.6
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Table : "","","","Payments Due By Period","","" "(Dollars in Millions)","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years" "Capital Leases","$1.7","$0.6","$0.9","$0.2","$—" "Operating Leases","34.2","7.8","10.5","7.5","8.4" "Debt (1)","295.5","15.7","28.8","247.7","3.3" "Estimated Interest on Debt (...
295.5 / 386.7
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Table : "","2019","2018","2017" "Directors' remuneration","","","" "Average remuneration of Supervisory Board Members(1)","$105,066(2)","$ 115,618","$ 123,281" "Company's performance","","","" "Net revenues (amounts in millions)","$ 9,556","$ 9,664","$ 8,347" "Operating income (amounts in millions)","$ 1,203","$ 1,400"...
105.066 - 115.618
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