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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?
| (2.9+2.9)/2 | Return the numerical equation that answers the question over the table |
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?
| (2.7+2.7)/2 | Return the numerical equation that answers the question over the table |
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 rate of increase in salaries?
| [(2.9+2.9)/2] - [(2.7+2.7)/2] | Return the numerical equation that answers the question over the table |
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"
"30 June 2018","","","",""
"Opening net book amount at 1 July 2017","43","442","8,053","8,538"
"Additions – externally acquired","13","-","5,253","5,266"
"Additions – internally developed","-","-","1,256","1,256"
"Amortisation","(43)","(1,746)","-","(1,789)"
"Transfers","-","7,563","(7,563)","-"
"Transfer between classes","-","744","-","744"
"Disposals","-","(618)","(490)","(1,108)"
"Closing net book amount","13","6,385","6,509","12,907"
"At 30 June 2018","","","",""
"Cost","104","9,555","6,509","16,168"
"Accumulated amortisation","(91)","(3,170)","-","(3,261)"
"Net book amount","13","6,385","6,509","12,907"
Question : What was the percentage change in cost of software under development between 2018 and 2019?
| (16.284 - 6.509) / 6.509 | Return the numerical equation that answers the question over the table |
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"
"30 June 2018","","","",""
"Opening net book amount at 1 July 2017","43","442","8,053","8,538"
"Additions – externally acquired","13","-","5,253","5,266"
"Additions – internally developed","-","-","1,256","1,256"
"Amortisation","(43)","(1,746)","-","(1,789)"
"Transfers","-","7,563","(7,563)","-"
"Transfer between classes","-","744","-","744"
"Disposals","-","(618)","(490)","(1,108)"
"Closing net book amount","13","6,385","6,509","12,907"
"At 30 June 2018","","","",""
"Cost","104","9,555","6,509","16,168"
"Accumulated amortisation","(91)","(3,170)","-","(3,261)"
"Net book amount","13","6,385","6,509","12,907"
Question : What was the difference between total opening and closing net book account in 2018?
| 12.907 - 8.538 | Return the numerical equation that answers the question over the table |
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)","1,617","2%","1,434","1%"
"Net Sales","$ 93,662","100%","$ 103,350","100%"
Question : What is the change in the net sales for cheese between 2018 and 2019?
| 11.459 - 11.486 | Return the numerical equation that answers the question over the table |
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)","1,617","2%","1,434","1%"
"Net Sales","$ 93,662","100%","$ 103,350","100%"
Question : What is the percentage change in net sales from Frozen Kefir between 2018 and 2019?
| (1.617-1.434)/1.434 | Return the numerical equation that answers the question over the table |
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)","(3.2)","(3.6)"
"Research and development","(9.2)","(8.6)","(8.0)"
"Expected credit losses","—","(0.3)","(0.4)"
"Subtotal","(14.8)","(14.7)","(14.6)"
"Net other operating income and expenses","1.1","3.4","3.5"
"Operating income","4.4","3.8","3.3"
"Non-operating income and expenses","0.7","(2.4)","(0.1)"
"Income from continuing operations before income tax","5.1","1.4","3.2"
"Income tax benefit (expense)","(0.6)","0.7","(0.1)"
"Net income","4.5","2.1","3.1"
"Total other comprehensive income (loss), net of tax","(3.2)","0.6","1.9"
"Total comprehensive income","1.3","2.7","5.0"
"Net income attributable to:","","",""
"Stockholders of the parent","6.5","5.1","5.5"
"Non-controlling interests","(2.0)","(3.0)","(2.4)"
"Total comprehensive income attributable to:","","",""
"Stockholders of the parent","3.3","5.7","7.4"
"Non-controlling interests","(2.0)","(3.0)","(2.4)"
Question : What is the average of Gross profit?
| (18.1+15.1+14.4) / 3 | Return the numerical equation that answers the question over the table |
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)","(3.2)","(3.6)"
"Research and development","(9.2)","(8.6)","(8.0)"
"Expected credit losses","—","(0.3)","(0.4)"
"Subtotal","(14.8)","(14.7)","(14.6)"
"Net other operating income and expenses","1.1","3.4","3.5"
"Operating income","4.4","3.8","3.3"
"Non-operating income and expenses","0.7","(2.4)","(0.1)"
"Income from continuing operations before income tax","5.1","1.4","3.2"
"Income tax benefit (expense)","(0.6)","0.7","(0.1)"
"Net income","4.5","2.1","3.1"
"Total other comprehensive income (loss), net of tax","(3.2)","0.6","1.9"
"Total comprehensive income","1.3","2.7","5.0"
"Net income attributable to:","","",""
"Stockholders of the parent","6.5","5.1","5.5"
"Non-controlling interests","(2.0)","(3.0)","(2.4)"
"Total comprehensive income attributable to:","","",""
"Stockholders of the parent","3.3","5.7","7.4"
"Non-controlling interests","(2.0)","(3.0)","(2.4)"
Question : What is the average Operating expenses?
| (14.8+14.7+14.6) / 3 | Return the numerical equation that answers the question over the table |
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)","(3.2)","(3.6)"
"Research and development","(9.2)","(8.6)","(8.0)"
"Expected credit losses","—","(0.3)","(0.4)"
"Subtotal","(14.8)","(14.7)","(14.6)"
"Net other operating income and expenses","1.1","3.4","3.5"
"Operating income","4.4","3.8","3.3"
"Non-operating income and expenses","0.7","(2.4)","(0.1)"
"Income from continuing operations before income tax","5.1","1.4","3.2"
"Income tax benefit (expense)","(0.6)","0.7","(0.1)"
"Net income","4.5","2.1","3.1"
"Total other comprehensive income (loss), net of tax","(3.2)","0.6","1.9"
"Total comprehensive income","1.3","2.7","5.0"
"Net income attributable to:","","",""
"Stockholders of the parent","6.5","5.1","5.5"
"Non-controlling interests","(2.0)","(3.0)","(2.4)"
"Total comprehensive income attributable to:","","",""
"Stockholders of the parent","3.3","5.7","7.4"
"Non-controlling interests","(2.0)","(3.0)","(2.4)"
Question : What is the average Operating income?
| (4.4+3.8+3.3) / 3 | Return the numerical equation that answers the question over the table |
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","988","12.1","9.9"
"Microcontrollers and Digital ICs Group (MDG)","742","688","689","7.9","7.6"
"Others","3","3","4","—","—"
"Total consolidated net revenues","$2,754","$2,553","$2,648","7.9%","4.0%"
Question : What is the average net revenues from Automotive and Discrete Group (ADG) for the period December 31, 2019 and 2018?
| (924+967) / 2 | Return the numerical equation that answers the question over the table |
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","988","12.1","9.9"
"Microcontrollers and Digital ICs Group (MDG)","742","688","689","7.9","7.6"
"Others","3","3","4","—","—"
"Total consolidated net revenues","$2,754","$2,553","$2,648","7.9%","4.0%"
Question : What is the average net revenues from Analog, MEMS and Sensors Group (AMS) for the period December 31, 2019 and 2018?
| (1.085+988) / 2 | Return the numerical equation that answers the question over the table |
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","988","12.1","9.9"
"Microcontrollers and Digital ICs Group (MDG)","742","688","689","7.9","7.6"
"Others","3","3","4","—","—"
"Total consolidated net revenues","$2,754","$2,553","$2,648","7.9%","4.0%"
Question : What is the average net revenues from Microcontrollers and Digital ICs Group (MDG) for the period December 31, 2019 and 2018?
| (742+689) / 2 | Return the numerical equation that answers the question over the table |
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","4,459,559","251","266,941","13"
"Repurchase of common shares","","–","–","(3,085,697)","(69)"
"Shares issued under ESP","","1,231,479","75","–","–"
"Shares issued under DSP","","16,729","1","–","–"
"Outstanding, December 31","","903,908,182","20,363","898,200,415","20,036"
Question : What was the total number of shares issued under ESP and DSP in 2019?
| 1.231.479+16.729 | Return the numerical equation that answers the question over the table |
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","4,459,559","251","266,941","13"
"Repurchase of common shares","","–","–","(3,085,697)","(69)"
"Shares issued under ESP","","1,231,479","75","–","–"
"Shares issued under DSP","","16,729","1","–","–"
"Outstanding, December 31","","903,908,182","20,363","898,200,415","20,036"
Question : What is the percentage change in the total number of shares in 2019?
| (898.200.415-900.996.640)/900.996.640 | Return the numerical equation that answers the question over the table |
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","14,173","44.7","44.7"
"Video service customers","649,583","(39,185)","(37,035)","36.8","39.3"
"Telephony service customers","372,540","(23,333)","(32,987)","21.1","22.6"
Question : What was the increase / (decrease) in the net additions of Primary service units in 2019 from 2018?
| -56.552 - (-55.849) | Return the numerical equation that answers the question over the table |
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","14,173","44.7","44.7"
"Video service customers","649,583","(39,185)","(37,035)","36.8","39.3"
"Telephony service customers","372,540","(23,333)","(32,987)","21.1","22.6"
Question : What was the average increase / (decrease) in the internet service customers between 2018 and 2019?
| (5.966 + 14.173) / 2 | Return the numerical equation that answers the question over the table |
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","14,173","44.7","44.7"
"Video service customers","649,583","(39,185)","(37,035)","36.8","39.3"
"Telephony service customers","372,540","(23,333)","(32,987)","21.1","22.6"
Question : What was the average increase / (decrease) in video service customers between 2018 and 2019?
| -(39.185 + 37.035) / 2 | Return the numerical equation that answers the question over the table |
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)"
"Effect of taxation of associates and joint ventures, reported within profit before tax","262","90","23"
"(Recognition)/derecognition of deferred tax assets for losses in Luxembourg and Spain1","1,186","(1,583)","1,603"
"Deferred tax following revaluation of investments in Luxembourg1","(488)","(330)","(329)"
"Previously unrecognised temporary differences we expect to use in the future","–","–","(15)"
"Previously unrecognised temporary differences utilised in the year","–","(29)","(11)"
"Current year temporary differences (including losses) that we currently do not expect to use","78","20","139"
"Adjustments in respect of prior year tax liabilities2","(94)","(244)","(107)"
"Revaluation of assets for tax purposes","–","–","(39)"
"Impact of tax credits and irrecoverable taxes","79","93","98"
"Deferred tax on overseas earnings3","(39)","24","26"
"Effect of current year changes in statutory tax rates on deferred tax balances","(2)","(44)","2,755"
"Financing costs not deductible for tax purposes","67","23","25"
"Expenses not deductible (income not taxable) for tax purposes","97","61","72"
"Income tax expense/(credit)","1,496","(879)","4,764"
Question : What is the change between 2017-2018 and 2018-2019 average income tax expense?
| [1.496 +(-879)]/ 2 - [(-879)+ 4.764]/ 2 | Return the numerical equation that answers the question over the table |
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 ","—%","—%","—%"
"Estimated grant date fair value per ordinary share","$37.15","$26.52","$20.22"
Question : What was the change in the Risk-free interest rate from 2018 to 2019?
| 2.7 - 2.2 | Return the numerical equation that answers the question over the table |
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 ","—%","—%","—%"
"Estimated grant date fair value per ordinary share","$37.15","$26.52","$20.22"
Question : What was the average Expected volatility between 2017-2019?
| (41.5 + 39.8 + 41.0) / 3 | Return the numerical equation that answers the question over the table |
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","-"
"Diluted weighted average number of common shares outstanding","35,294","36,139","35,917"
"Earnings (loss) per share:","","",""
"Basic","$0.53","$0.47","$(0.22)"
"Diluted","$0.52","$0.46","$(0.22)"
Question : What was the percentage change in net income(loss) between 2018 and 2019?
| (18.398-16.617)/16.617 | Return the numerical equation that answers the question over the table |
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","-"
"Diluted weighted average number of common shares outstanding","35,294","36,139","35,917"
"Earnings (loss) per share:","","",""
"Basic","$0.53","$0.47","$(0.22)"
"Diluted","$0.52","$0.46","$(0.22)"
Question : What was the percentage change in Basic weighted average number of common shares outstanding between 2018 and 2019?
| (34.589-35.250)/35.250 | Return the numerical equation that answers the question over the table |
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 31, 2019?
| 98.9/1.344.1 | Return the numerical equation that answers the question over the table |
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?
| 1.245.2-1.135.3 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"Sales","2,680","2,901"
"Expenses","−2,563","−2,736"
"Current earnings from discontinued operations before taxes","117","165"
"Income taxes on gains/losses on the current result","−29","−43"
"Current earnings from discontinued operations after taxes","88","122"
"Gains/losses from the remeasurement or disposal of discontinued operations before taxes","0","0"
"Gains/losses from the remeasurement or disposal of discontinued operations after taxes","0","0"
"Profit or loss for the period from discontinued operations after taxes","88","122"
Question : What was the change in Sales in FY2019 from FY2018?
| 2.901-2.680 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"Sales","2,680","2,901"
"Expenses","−2,563","−2,736"
"Current earnings from discontinued operations before taxes","117","165"
"Income taxes on gains/losses on the current result","−29","−43"
"Current earnings from discontinued operations after taxes","88","122"
"Gains/losses from the remeasurement or disposal of discontinued operations before taxes","0","0"
"Gains/losses from the remeasurement or disposal of discontinued operations after taxes","0","0"
"Profit or loss for the period from discontinued operations after taxes","88","122"
Question : What was the percentage change in Sales in FY2019 from FY2018?
| (2.901-2.680)/2.680 | Return the numerical equation that answers the question over the table |
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 & Data Platforms","9,499","8,603","10.4","12.3"
"Transaction Processing Platforms","7,936","7,974","(0.5)","1.4"
Question : What was the average Cloud & Cognitive Software external revenue in 2019 and 2018?
| (23.200 + 22.209) / 2 | Return the numerical equation that answers the question over the table |
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 & Data Platforms","9,499","8,603","10.4","12.3"
"Transaction Processing Platforms","7,936","7,974","(0.5)","1.4"
Question : What percentage of Cloud & Cognitive Software external revenue was Transaction Processing Platforms in 2019?
| 7.936 / 23.200 | Return the numerical equation that answers the question over the table |
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 & Data Platforms","9,499","8,603","10.4","12.3"
"Transaction Processing Platforms","7,936","7,974","(0.5)","1.4"
Question : What is the average of Cloud & Data Platforms in 2019 and 2018?
| (9.499 + 8.603) / 2 | Return the numerical equation that answers the question over the table |
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","7,888"
"Deferred Tax Liabilities","",""
"Spectrum and other intangible amortization","22,388","21,976"
"Depreciation","16,884","15,662"
"Other—liabilities","6,742","3,976"
"Deferred tax liabilities","46,014","41,614"
"Net deferred tax liability","$ 34,619","$ 33,726"
Question : What was the change in the employee benefit from 2018 to 2019?
| 5.048 - 5.403 | Return the numerical equation that answers the question over the table |
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","7,888"
"Deferred Tax Liabilities","",""
"Spectrum and other intangible amortization","22,388","21,976"
"Depreciation","16,884","15,662"
"Other—liabilities","6,742","3,976"
"Deferred tax liabilities","46,014","41,614"
"Net deferred tax liability","$ 34,619","$ 33,726"
Question : What was the average tax loss and credit carry forward for 2018 and 2019?
| (3.012 + 3.576) / 2 | Return the numerical equation that answers the question over the table |
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","7,888"
"Deferred Tax Liabilities","",""
"Spectrum and other intangible amortization","22,388","21,976"
"Depreciation","16,884","15,662"
"Other—liabilities","6,742","3,976"
"Deferred tax liabilities","46,014","41,614"
"Net deferred tax liability","$ 34,619","$ 33,726"
Question : What was the average other assets for 2018 and 2019?
| (5.595 + 1.650) / 2 | Return the numerical equation that answers the question over the table |
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"
Question : What is the change in the expected volatility in 2019?
| 14-12 | Return the numerical equation that answers the question over the table |
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"
Question : What is the average expected life over 2018 and 2019?
| (4+4)/2 | Return the numerical equation that answers the question over the table |
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 Ended December 31, 2019 to December 31, 2018?
| 383.306-182.135 | Return the numerical equation that answers the question over the table |
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 Ended December 31, 2019 to December 31, 2018?
| 382.229-434.786 | Return the numerical equation that answers the question over the table |
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 Ended December 31, 2019 to December 31, 2018?
| 50.391-663.456 | Return the numerical equation that answers the question over the table |
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","14.6","445,103","15.0"
"Selling, general, and administrative","476,074","15.4","527,751","17.7"
"Other operating expense","52,161","1.7","103,830","3.5"
"Operatingincome","$216,466","7.0%","$70,282","2.4%"
Question : What is the company's average revenue in 2018 and 2019?
| (2.973.536 + 3.090.325)/2 | Return the numerical equation that answers the question over the table |
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","14.6","445,103","15.0"
"Selling, general, and administrative","476,074","15.4","527,751","17.7"
"Other operating expense","52,161","1.7","103,830","3.5"
"Operatingincome","$216,466","7.0%","$70,282","2.4%"
Question : What is the company's average cost of goods sold in 2018 and 2019?
| (1.826.570 + 1.895.142)/2 | Return the numerical equation that answers the question over the table |
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","14.6","445,103","15.0"
"Selling, general, and administrative","476,074","15.4","527,751","17.7"
"Other operating expense","52,161","1.7","103,830","3.5"
"Operatingincome","$216,466","7.0%","$70,282","2.4%"
Question : What is the company's average gross profit in 2018 and 2019?
| (1.146.966 + 1.195.183)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Pension","","Other",""
"As at December 31, 2018","1% increase","1% decrease","1% increase","1% decrease"
"Discount rate","$(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 difference in pension amount if the future salary growth had a 1% increase and a 1% decrease?
| 7.572 - (6.919) | Return the numerical equation that answers the question over the table |
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 difference in pension amount if the discount rate had a 1% increase and a 1% decrease?
| 49.361 - (39.145) | Return the numerical equation that answers the question over the table |
Table :
"(In millions)","March 29, 2019","March 30, 2018"
"Net investment hedges","",""
"Foreign exchange forward contracts sold","$116","$—"
"Balance sheet contracts","",""
"Foreign exchange forward contracts purchased","$963","$697"
"Foreign exchange forward contracts sold","$122","$151"
Question : What is the total Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
| 963+697 | Return the numerical equation that answers the question over the table |
Table :
"(In millions)","March 29, 2019","March 30, 2018"
"Net investment hedges","",""
"Foreign exchange forward contracts sold","$116","$—"
"Balance sheet contracts","",""
"Foreign exchange forward contracts purchased","$963","$697"
"Foreign exchange forward contracts sold","$122","$151"
Question : What is the total Foreign exchange forward contracts sold for March 29, 2019 and March 30, 2018?
| 122+151 | Return the numerical equation that answers the question over the table |
Table :
"(In millions)","March 29, 2019","March 30, 2018"
"Net investment hedges","",""
"Foreign exchange forward contracts sold","$116","$—"
"Balance sheet contracts","",""
"Foreign exchange forward contracts purchased","$963","$697"
"Foreign exchange forward contracts sold","$122","$151"
Question : What is the change between Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?
| 963-697 | Return the numerical equation that answers the question over the table |
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","2,065","108","12,303"
"Amortisation","14,710","–","9,977","3,115","27,802"
Question : How many percent of total segment revenues is the VAS segment revenue?
| 199.991/377.289 | Return the numerical equation that answers the question over the table |
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","2,065","108","12,303"
"Amortisation","14,710","–","9,977","3,115","27,802"
Question : How many percent of total depreciation was the VAS depreciation?
| 3.461/12.303 | Return the numerical equation that answers the question over the table |
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","2,065","108","12,303"
"Amortisation","14,710","–","9,977","3,115","27,802"
Question : How many percent of total amortisation was the VAS amortisation?
| 14.710/27.802 | Return the numerical equation that answers the question over the table |
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 costs","(128,084)","(139,662)","(11,578)"
"Depreciation","(153,193)","(168,041)","(14,848)"
"General and administrative expenses","(41,993)","(47,385)","(5,392)"
"Impairment loss on vessels","—","(162,149)","(162,149)"
"Profit from operations","292,518","123,364","(169,154)"
"Financial costs","(166,627)","(190,481)","(23,854)"
"Financial income","4,784","5,318","534"
"Loss on derivatives","(6,077)","(55,441)","(49,364)"
"Share of profit of associates","1,800","1,627","(173)"
"Total other expenses, net","(166,120)","(238,977)","(72,857)"
"Profit/(loss) for the year","126,398","(115,613)","(242,011)"
"Non-controlling interests","78,715","(14,952)","(93,667)"
"Profit/(loss) attributable to owners of the Group","$47,683","$(100,661)","$(148,344)"
Question : What was the percentage change in profit from operations from 2018 to 2019?
| (123.364 - 292.518)/292.518 | Return the numerical equation that answers the question over the table |
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 debt","—","—"
"Long-term debt, non-current portion","$206,909","255,757"
Question : What was the change in the Principal from 2018 to 2019?
| 212.000 - 262.000 | Return the numerical equation that answers the question over the table |
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 debt","—","—"
"Long-term debt, non-current portion","$206,909","255,757"
Question : What is the average Unamortized debt discount for 2018 and 2019?
| -(1.328 + 1.630) / 2 | Return the numerical equation that answers the question over the table |
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 commission sales sales","34,732","33,007"
"Cash receipts","(23,574)","(23,651)"
"Closing balance","114,078","102,920"
Question : What is the percentage change in the current trail commission asset from 2018 to 2019?
| (25.626-22.103)/22.103 | Return the numerical equation that answers the question over the table |
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 commission sales sales","34,732","33,007"
"Cash receipts","(23,574)","(23,651)"
"Closing balance","114,078","102,920"
Question : What is the percentage change in the total trail commission asset from 2018 to 2019?
| (114.078-102.920)/102.920 | Return the numerical equation that answers the question over the table |
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 commission sales sales","34,732","33,007"
"Cash receipts","(23,574)","(23,651)"
"Closing balance","114,078","102,920"
Question : What is the percentage change in the cash receipts from 2018 to 2019?
| (23.574-23.651)/23.651 | Return the numerical equation that answers the question over the table |
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","108"
"Total other current assets","$808","918"
Question : What is the change in contract assets in 2019?
| 42-52 | Return the numerical equation that answers the question over the table |
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","108"
"Total other current assets","$808","918"
Question : What is the percentage change in total other current assets in 2019?
| (808-918)/918 | Return the numerical equation that answers the question over the table |
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","(260,344)","(939,808)","(352,860)"
"Settlements and reductions in uncertain tax positions","(31,291)","(33,367)","(144,519)"
"Tax credits","(71,779)","(69,301)","(37,713)"
"State valuation allowance, net of federal tax benefit","26,742","57,302","12,070"
"Equity-based compensation","(7,566)","(35,875)","13,187"
"Other permanent differences and miscellaneous items","39,251","43,214","1,632"
"U.S. tax reform impacts","63,913","908,517","—"
"","$255,141","$771,108","$113,910"
Question : What is the percentage change in the Income tax expense computed at federal statutory rate from 2018 to 2019?
| (513.780-891.011)/891.011 | Return the numerical equation that answers the question over the table |
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","(260,344)","(939,808)","(352,860)"
"Settlements and reductions in uncertain tax positions","(31,291)","(33,367)","(144,519)"
"Tax credits","(71,779)","(69,301)","(37,713)"
"State valuation allowance, net of federal tax benefit","26,742","57,302","12,070"
"Equity-based compensation","(7,566)","(35,875)","13,187"
"Other permanent differences and miscellaneous items","39,251","43,214","1,632"
"U.S. tax reform impacts","63,913","908,517","—"
"","$255,141","$771,108","$113,910"
Question : What is the percentage change in the Other permanent differences and miscellaneous items from 2018 to 2019?
| (39.251-43.214)/43.214 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2018-2019 Change"
"","","(in millions)",""
"Interest income","$(24.8)","$(26.7)","$1.9"
"Interest expense","23.1","31.3","(8.2)"
"Other (income) expense, net","29.5","1.4","28.1"
Question : What was the percentage change in Interest expense in 2019 from 2018?
| (23.1-31.3)/31.3 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2018-2019 Change"
"","","(in millions)",""
"Interest income","$(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?
| (29.5-1.4)/1.4 | Return the numerical equation that answers the question over the table |
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 share—weighted-average common shares outstanding","767","762","754"
"Effect of dilutive stock options and awards under the treasury stock method","4","9","12"
"Denominator for diluted earnings per common share—weighted-average common shares outstanding plus dilutive common shares under the treasury stock method","771","771","766"
"Basic earnings per common share","$1.96","$2.43","$0.36"
"Diluted earnings per common share","$1.95","$2.40","$0.36"
Question : What was the percentage change in basic earnings per common share between 2017 and 2018?
| (2.43-0.36)/0.36 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Rights and licences","13","13"
"Internally generated software","7,381","6,385"
"Software under development","16,284","6,509"
"Total intangible assets","23,678","12,907"
Question : What was the percentage change in internally generated software between 2018 and 2019?
| (7.381 - 6.385) / 6.385 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'000","$'000"
"Rights and licences","13","13"
"Internally generated software","7,381","6,385"
"Software under development","16,284","6,509"
"Total intangible assets","23,678","12,907"
Question : What was the percentage change in software under development between 2018 and 2019?
| (16.284 - 6.509) / 6.509 | Return the numerical equation that answers the question over the table |
Table :
"","30 June 2019","30 June 2018"
"","$'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?
| (13 - 13) / 13 | Return the numerical equation that answers the question over the table |
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","$18,969"
Question : What was the percentage change in cost of revenue from 2018 to 2019?
| (2.843 - 2.435)/2.435 | Return the numerical equation that answers the question over the table |
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","$18,969"
Question : What was the change in sales and marketing expenses from 2017 to 2018?
| 8.267 - 5.481 | Return the numerical equation that answers the question over the table |
Table :
"($ 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 investment, collectively evaluated for impairment","$10,032","$5,040","$3,326","$18,399"
"Recorded investment, individually evaluated for impairment","$ 112","$ 47","$ 32","$ 191"
"Allowance for credit losses","","","",""
"Beginning balance at January 1, 2019","","","",""
"Lease receivables","$ 53","$ 22","$ 24","$ 99"
"Loan receivables","105","43","32","179"
"Total","$ 158","$ 65","$ 56","$ 279"
"Write-offs","(42)","(3)","(18)","(63)"
"Recoveries","1","0","1","2"
"Provision","5","(7)","(3)","(5)"
"Other*","(1)","0","(1)","(2)"
"Ending balance at December 31, 2019","$ 120","$ 54","$ 36","$ 210"
"Lease receivables","$ 33","$ 23","$ 16","$ 72"
"Loan receivables","$ 88","$ 31","$ 20","$ 138"
"Related allowance, collectively evaluated for impairment","$ 25","$ 11","$ 4","$ 39"
"Related allowance, individually evaluated for impairment","$ 96","$ 43","$ 32","$ 171"
Question : What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2019?
| (3.419+1.186) / 2 | Return the numerical equation that answers the question over the table |
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 investment, collectively evaluated for impairment","$10,032","$5,040","$3,326","$18,399"
"Recorded investment, individually evaluated for impairment","$ 112","$ 47","$ 32","$ 191"
"Allowance for credit losses","","","",""
"Beginning balance at January 1, 2019","","","",""
"Lease receivables","$ 53","$ 22","$ 24","$ 99"
"Loan receivables","105","43","32","179"
"Total","$ 158","$ 65","$ 56","$ 279"
"Write-offs","(42)","(3)","(18)","(63)"
"Recoveries","1","0","1","2"
"Provision","5","(7)","(3)","(5)"
"Other*","(1)","0","(1)","(2)"
"Ending balance at December 31, 2019","$ 120","$ 54","$ 36","$ 210"
"Lease receivables","$ 33","$ 23","$ 16","$ 72"
"Loan receivables","$ 88","$ 31","$ 20","$ 138"
"Related allowance, collectively evaluated for impairment","$ 25","$ 11","$ 4","$ 39"
"Related allowance, individually evaluated for impairment","$ 96","$ 43","$ 32","$ 171"
Question : What is the average Recorded investment of Loan receivables for Americas and EMEA for December 2019?
| (6.726+3.901) / 2 | Return the numerical equation that answers the question over the table |
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 investment, collectively evaluated for impairment","$10,032","$5,040","$3,326","$18,399"
"Recorded investment, individually evaluated for impairment","$ 112","$ 47","$ 32","$ 191"
"Allowance for credit losses","","","",""
"Beginning balance at January 1, 2019","","","",""
"Lease receivables","$ 53","$ 22","$ 24","$ 99"
"Loan receivables","105","43","32","179"
"Total","$ 158","$ 65","$ 56","$ 279"
"Write-offs","(42)","(3)","(18)","(63)"
"Recoveries","1","0","1","2"
"Provision","5","(7)","(3)","(5)"
"Other*","(1)","0","(1)","(2)"
"Ending balance at December 31, 2019","$ 120","$ 54","$ 36","$ 210"
"Lease receivables","$ 33","$ 23","$ 16","$ 72"
"Loan receivables","$ 88","$ 31","$ 20","$ 138"
"Related allowance, collectively evaluated for impairment","$ 25","$ 11","$ 4","$ 39"
"Related allowance, individually evaluated for impairment","$ 96","$ 43","$ 32","$ 171"
Question : What is the average Allowance for credit losses of Lease receivables at the beginning of January 2019?
| 99/ 3 | Return the numerical equation that answers the question over the table |
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","$70.2"
Question : What was the change in Foreign in 2019 from 2018?
| 11.8-19.9 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended June 30,",""
"($ 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","$70.2"
Question : What was the percentage change in Foreign in 2019 from 2018?
| (11.8-19.9)/19.9 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","% Variation",""
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year"
"","","","(Unaudited, in millions)","",""
"Selling, general and administrative expenses","$(285)","$(267)","$(285)","(6.3)%","0.4%"
"Research and development expenses","(387)","(362)","(345)","(7.0)","(12.3)"
"Total operating expenses","$(672)","$(629)","$(630)","(6.7)%","(6.6)%"
"As percentage of net revenues","(24.4)%","(24.7)%","(23.8)%","+30 bps","-60 bps"
Question : What is the average Selling, general and administrative expenses for the period December 31, 2019 and September 29, 2019?
| (285+267) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","% Variation",""
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year"
"","","","(Unaudited, in millions)","",""
"Selling, general and administrative expenses","$(285)","$(267)","$(285)","(6.3)%","0.4%"
"Research and development expenses","(387)","(362)","(345)","(7.0)","(12.3)"
"Total operating expenses","$(672)","$(629)","$(630)","(6.7)%","(6.6)%"
"As percentage of net revenues","(24.4)%","(24.7)%","(23.8)%","+30 bps","-60 bps"
Question : What is the average Research and development expenses for the period December 31, 2019 and 2018?
| (387+345) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","% Variation",""
"","December 31, 2019","September 29, 2019","December 31, 2018","Sequential","Year-Over-Year"
"","","","(Unaudited, in millions)","",""
"Selling, general and administrative expenses","$(285)","$(267)","$(285)","(6.3)%","0.4%"
"Research and development expenses","(387)","(362)","(345)","(7.0)","(12.3)"
"Total operating expenses","$(672)","$(629)","$(630)","(6.7)%","(6.6)%"
"As percentage of net revenues","(24.4)%","(24.7)%","(23.8)%","+30 bps","-60 bps"
Question : What is the increase/ (decrease) in total operating expenses from the period December 31, 2018 to 2019?
| 672-630 | Return the numerical equation that answers the question over the table |
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","—","144,037"
"Total commitments","$330,848","$328,320","659,168"
Question : What is the difference in the total commitments between that of operating leases and other contractual commitments?
| 330.848-328.320 | Return the numerical equation that answers the question over the table |
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","—","144,037"
"Total commitments","$330,848","$328,320","659,168"
Question : What is the percentage constitution of the commitments for operating leases for year ending 2020 among the total commitments for operating leases?
| 38.790/330.848 | Return the numerical equation that answers the question over the table |
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","90,883"
Question : What was the change in METRO AG in 2019 from 2018?
| 837-863 | Return the numerical equation that answers the question over the table |
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","90,883"
Question : What was the percentage change in METRO AG in 2019 from 2018?
| (837-863)/863 | Return the numerical equation that answers the question over the table |
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 other SG&A ","68,863","61,847","7,016"
"Administrative salary expense","42,288","36,193","6,095"
"Trainee expense ","21,553","16,182","5,371"
"Charter aircraft expense","2,167","900","1,267"
"Depreciation expense - machinery and equipment ","5,801","4,555","1,246"
"Stock compensation expense ","15,702","16,952","(1,250)"
"Marketing expense","32,624","34,272","(1,648)"
"Start-up expense (St. Pauls, North Carolina complex) ","—","4,022","(4,022)"
"Bonus award program expense ","—","15,098","(15,098)"
"Employee Stock Ownership Plan ("ESOP") expense","2,000","18,000","(16,000)"
"Total SG&A ","$221,965","$216,303","$ 5,662"
Question : What is the average Charter aircraft expense for fiscal years 2018 and 2017?
| (2.167+ 900)/2 | Return the numerical equation that answers the question over the table |
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 other SG&A ","68,863","61,847","7,016"
"Administrative salary expense","42,288","36,193","6,095"
"Trainee expense ","21,553","16,182","5,371"
"Charter aircraft expense","2,167","900","1,267"
"Depreciation expense - machinery and equipment ","5,801","4,555","1,246"
"Stock compensation expense ","15,702","16,952","(1,250)"
"Marketing expense","32,624","34,272","(1,648)"
"Start-up expense (St. Pauls, North Carolina complex) ","—","4,022","(4,022)"
"Bonus award program expense ","—","15,098","(15,098)"
"Employee Stock Ownership Plan ("ESOP") expense","2,000","18,000","(16,000)"
"Total SG&A ","$221,965","$216,303","$ 5,662"
Question : What is the average Employee Stock Ownership Plan ("ESOP") expense for fiscal years 2018 and 2017?
| (2.000+18.000)/2 | Return the numerical equation that answers the question over the table |
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 other SG&A ","68,863","61,847","7,016"
"Administrative salary expense","42,288","36,193","6,095"
"Trainee expense ","21,553","16,182","5,371"
"Charter aircraft expense","2,167","900","1,267"
"Depreciation expense - machinery and equipment ","5,801","4,555","1,246"
"Stock compensation expense ","15,702","16,952","(1,250)"
"Marketing expense","32,624","34,272","(1,648)"
"Start-up expense (St. Pauls, North Carolina complex) ","—","4,022","(4,022)"
"Bonus award program expense ","—","15,098","(15,098)"
"Employee Stock Ownership Plan ("ESOP") expense","2,000","18,000","(16,000)"
"Total SG&A ","$221,965","$216,303","$ 5,662"
Question : What is the average Marketing expense for fiscal years 2018 and 2017?
| (32.624+ 34.272)/2 | Return the numerical equation that answers the question over the table |
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 compensation by category of expense:","","",""
"Cost of revenue","$1,500","$1,602","$1,362"
"Sales and marketing","5,765","5,667","6,075"
"Research and development","6,039","6,631","6,343"
"General and administrative","3,225","3,138","3,423"
"Total","$16,529","$17,038","$17,203"
Question : What is the percentage change in total stock base compensation by type of award between 2018 and 2019?
| (16.529 - 17.038)/17.038 | Return the numerical equation that answers the question over the table |
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 compensation by category of expense:","","",""
"Cost of revenue","$1,500","$1,602","$1,362"
"Sales and marketing","5,765","5,667","6,075"
"Research and development","6,039","6,631","6,343"
"General and administrative","3,225","3,138","3,423"
"Total","$16,529","$17,038","$17,203"
Question : What is the total stock based compensation amount between 2017 to 2019?
| 16.529 + 17.038 + 17.203 | Return the numerical equation that answers the question over the table |
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 compensation by category of expense:","","",""
"Cost of revenue","$1,500","$1,602","$1,362"
"Sales and marketing","5,765","5,667","6,075"
"Research and development","6,039","6,631","6,343"
"General and administrative","3,225","3,138","3,423"
"Total","$16,529","$17,038","$17,203"
Question : What is the percentage change in stock based compensation on sales and marketing between 2018 and 2019?
| (5.765 - 5.667)/5.667 | Return the numerical equation that answers the question over the table |
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","—"
"Permanent differences ","(1.3)","0.8","3.0"
"Excess tax benefits related to share-based compensation ","(1.3)","(2.7)","(2.0)"
"Global intangible low-taxed income ("GILTI") ","11.7","—","—"
"Deemed repatriation tax ","5.6","92.2","—"
"Non-deductible compensation","1.5","0.2","0.2"
"Valuation allowances ","1.5","(30.6)","12.2"
"Rate changes ","—","9.0","—"
"Other, net ","1.5","1.0","(0.5)"
"Effective income tax rate","13.8 % ","87.9 % ","8.0 %"
Question : What was the change in the increase resulting from permanent differences between 2017 and 2018?
| 0.8-3.0 | Return the numerical equation that answers the question over the table |
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 percentage change in computers, software, furniture and fixtures between 2018 and 2019?
| (1.406-1.407)/1.407 | Return the numerical equation that answers the question over the table |
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","$2,484"
Question : What is the percentage change in the net value of property and equipment between 2018 and 2019?
| (1.583-2.484)/2.484 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended","",""
"","December 28, 2019","December 29, 2018","$ Change","% Change"
"","","(Dollars in thousands)","",""
"Selling, general and administrative","$106,335","$99,254","$7,081","7.1 %"
"% of revenues","18.0 %","18.7 %","",""
"","","Fiscal Year Ended","",""
"","December 29, 2018","December 30, 2017","$ Change","% Change"
"","","(Dollars in thousands)","",""
"Selling, general and administrative","$99,254","$95,489","$3,765","3.9 %"
"% of revenues","18.7 %","17.4 %","",""
Question : What is the average Selling, general and administrative for the Fiscal Year Ended December 28, 2019 to December 29, 2018?
| (106.335+99.254) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal Year Ended","",""
"","December 28, 2019","December 29, 2018","$ Change","% Change"
"","","(Dollars in thousands)","",""
"Selling, general and administrative","$106,335","$99,254","$7,081","7.1 %"
"% of revenues","18.0 %","18.7 %","",""
"","","Fiscal Year Ended","",""
"","December 29, 2018","December 30, 2017","$ Change","% Change"
"","","(Dollars in thousands)","",""
"Selling, general and administrative","$99,254","$95,489","$3,765","3.9 %"
"% of revenues","18.7 %","17.4 %","",""
Question : What is the average Selling, general and administrative for the Fiscal Year Ended December 29, 2018 to December 30, 2017?
| (99.254+95.489) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ 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","—","71.1","(100)%"
"Total","$7,938.3","$7,826.9","1%"
Question : What is the percentage change in total net sales of International and Refrigerated & Frozen from the fiscal year 2017 to 2018?
| ((843.5+2.753.0)-(816.0+2.652.7))/(816.0+2.652.7) | Return the numerical equation that answers the question over the table |
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 deferred revenues for the year ended December 31, 2019?
| (28+20)/67 | Return the numerical equation that answers the question over the table |
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","$75"
Question : What is the percentage change of deferred sensor module revenues from 2018 to 2019?
| (13-16)/16 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"Current service cost1","24","21"
"Net interest expenses2","11","9"
"Past service cost (incl. curtailments and changes)","0","0"
"Settlements","0","0"
"Other pension expenses","1","1"
"Pension expenses","36","31"
Question : What was the change in pension expenses in FY2019 from FY2018?
| 31-36 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"Current service cost1","24","21"
"Net interest expenses2","11","9"
"Past service cost (incl. curtailments and changes)","0","0"
"Settlements","0","0"
"Other pension expenses","1","1"
"Pension expenses","36","31"
Question : What was the percentage change in pension expenses in FY2019 from FY2018?
| (31-36)/36 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$’000","$’000"
"Dividends paid during the year (net of dividend re-investment)","",""
"4 cent per share final dividend paid 27 September 2018 – fully franked1","7,319",""
"3 cent per share final dividend paid 30 September 2017 – fully franked","","5,175"
"3 cent per share interim dividend paid 29 March 2019 – fully franked","5,318",""
"3 cent per share interim dividend paid 29 March 2018 – fully franked","","5,217"
"","12,637","10,392"
"Proposed dividend not recognised at the end of the year","5,922","7,865"
"Dividends franking account","",""
"30% franking credits, on a tax paid basis, are available to shareholders of Hansen Technologies Ltd for subsequent financial years","1,586","3,125"
Question : What was the 2019 percentage change of dividends paid between 2018 and 2019 financial years?
| (12.637 - 10.392) / 10.392 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$’000","$’000"
"Dividends paid during the year (net of dividend re-investment)","",""
"4 cent per share final dividend paid 27 September 2018 – fully franked1","7,319",""
"3 cent per share final dividend paid 30 September 2017 – fully franked","","5,175"
"3 cent per share interim dividend paid 29 March 2019 – fully franked","5,318",""
"3 cent per share interim dividend paid 29 March 2018 – fully franked","","5,217"
"","12,637","10,392"
"Proposed dividend not recognised at the end of the year","5,922","7,865"
"Dividends franking account","",""
"30% franking credits, on a tax paid basis, are available to shareholders of Hansen Technologies Ltd for subsequent financial years","1,586","3,125"
Question : How many proposed dividends were not recognised at the end of both years?
| 5.922 + 7.865 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$’000","$’000"
"Dividends paid during the year (net of dividend re-investment)","",""
"4 cent per share final dividend paid 27 September 2018 – fully franked1","7,319",""
"3 cent per share final dividend paid 30 September 2017 – fully franked","","5,175"
"3 cent per share interim dividend paid 29 March 2019 – fully franked","5,318",""
"3 cent per share interim dividend paid 29 March 2018 – fully franked","","5,217"
"","12,637","10,392"
"Proposed dividend not recognised at the end of the year","5,922","7,865"
"Dividends franking account","",""
"30% franking credits, on a tax paid basis, are available to shareholders of Hansen Technologies Ltd for subsequent financial years","1,586","3,125"
Question : What was the percentage change in franking credits between 2018 and 2019?
| (1.586 - 3.125) / 3.125 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year Ended","","","Quarter Ended","",""
"(Amounts in thousands)","June 1, 2019","June 2, 2018","Percent Change","June 1, 2019","June 2, 2018","Percent Change"
"Cost of sales:","","","","","",""
"Farm production","$ 635,797","$ 603,887","5.3 %","$ 162,142","$ 155,471","4.3%"
"Processing and packaging","222,765","214,078","4.1%","55,584","53,734","3.4%"
"Outside egg purchases and other","249,605","287,472","(13.2)%","44,509","81,623","(45.5)%"
"Total shell eggs","1,108,167","1,105,437","0.2 %","262,235","290,828","(9.8)%"
"Egg products","29,020","35,551","(18.4)%","5,139","10,743","(52.2)%"
"Other","1,142","898","27.2%","444","308","44.2%"
"Total","$1,138,329","$1,141,886","(0.3)%","$267,818","$301,879","(11.3)%"
"Farm production cost (per dozen produced)","","","","","",""
"Feed","$0.415","$0.394","5.3%","$0.411","$0.416","(1.2)%"
"Other","0.319","0.303","5.3%","0.328","0.311","5.5%"
"Total","$0.734","$0.697","5.3%","$0.739","$0.727","1.7%"
"Outside egg purchases (average cost per dozen)","$1.26","$1.45","(13.1)%","$1.05","$1.82","(42.3)%"
"Dozen produced","876,705","873,307","0.4%","222,625","215,729","3.2%"
"Dozen sold","1,038,900","1,037,713","0.1%","254,772","251,955","1.1%"
Question : What is the farm production cost in year ended 2019 as a percentage of total cost?
| 635.797 / 1.138.329 | Return the numerical equation that answers the question over the table |
Table :
"","Fiscal Year Ended","","","Quarter Ended","",""
"(Amounts in thousands)","June 1, 2019","June 2, 2018","Percent Change","June 1, 2019","June 2, 2018","Percent Change"
"Cost of sales:","","","","","",""
"Farm production","$ 635,797","$ 603,887","5.3 %","$ 162,142","$ 155,471","4.3%"
"Processing and packaging","222,765","214,078","4.1%","55,584","53,734","3.4%"
"Outside egg purchases and other","249,605","287,472","(13.2)%","44,509","81,623","(45.5)%"
"Total shell eggs","1,108,167","1,105,437","0.2 %","262,235","290,828","(9.8)%"
"Egg products","29,020","35,551","(18.4)%","5,139","10,743","(52.2)%"
"Other","1,142","898","27.2%","444","308","44.2%"
"Total","$1,138,329","$1,141,886","(0.3)%","$267,818","$301,879","(11.3)%"
"Farm production cost (per dozen produced)","","","","","",""
"Feed","$0.415","$0.394","5.3%","$0.411","$0.416","(1.2)%"
"Other","0.319","0.303","5.3%","0.328","0.311","5.5%"
"Total","$0.734","$0.697","5.3%","$0.739","$0.727","1.7%"
"Outside egg purchases (average cost per dozen)","$1.26","$1.45","(13.1)%","$1.05","$1.82","(42.3)%"
"Dozen produced","876,705","873,307","0.4%","222,625","215,729","3.2%"
"Dozen sold","1,038,900","1,037,713","0.1%","254,772","251,955","1.1%"
Question : What percentage of total cost does Egg products form a part of in 2019?
| 29.020 / 1.138.329 | Return the numerical equation that answers the question over the table |