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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","$1.82","(42.3)%"
"Dozen produced","876,705","873,307","0.4%","222,625","215,729","3.2%"
"Dozen sold","1,038,900","1,037,713","0.1%","254,772","251,955","1.1%"
Question : What is the cost of sales per dozen produced in year ended 2019?
| 1.138.329 / 876.705 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"(In millions)","2019","2018"
"Accruals not yet deductible for tax purposes","$ 17.4","$ 17.5"
"Net operating loss carryforwards","245.9","265.5"
"Foreign, federal and state credits","8.4","10.4"
"Employee benefit items","79.5","77.0"
"Capitalized expenses","32.2","8.9"
"Intangibles","21.8","—"
"Derivatives and other","47.7","38.0"
"Sub-total deferred tax assets","452.9","417.3"
"Valuation allowance","(197.6)","(218.4)"
"Total deferred tax assets","$ 255.3","$ 198.9"
"Depreciation and amortization","$ (37.0)","$ (26.8)"
"Unremitted foreign earnings","(10.0)","—"
"Intangible assets","—","(21.7)"
"Other","(0.4)","(0.4)"
"Total deferred tax liabilities","(47.4)","(48.9)"
"Net deferred tax assets","$ 207.9","$ 150.0"
Question : What is the percentage change of Net deferred tax assets from 2018 to 2019?
| (207.9-150.0)/150.0 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"(In millions)","2019","2018"
"Accruals not yet deductible for tax purposes","$ 17.4","$ 17.5"
"Net operating loss carryforwards","245.9","265.5"
"Foreign, federal and state credits","8.4","10.4"
"Employee benefit items","79.5","77.0"
"Capitalized expenses","32.2","8.9"
"Intangibles","21.8","—"
"Derivatives and other","47.7","38.0"
"Sub-total deferred tax assets","452.9","417.3"
"Valuation allowance","(197.6)","(218.4)"
"Total deferred tax assets","$ 255.3","$ 198.9"
"Depreciation and amortization","$ (37.0)","$ (26.8)"
"Unremitted foreign earnings","(10.0)","—"
"Intangible assets","—","(21.7)"
"Other","(0.4)","(0.4)"
"Total deferred tax liabilities","(47.4)","(48.9)"
"Net deferred tax assets","$ 207.9","$ 150.0"
Question : What is the value of Sub-total deferred tax assets as a percentage of Net deferred tax assets for 2019?
| 452.9/207.9 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","2018","2019"
"Balance January 1","6,562","7,955"
"Charged to cost of sales","18,408","26,301"
"Deductions","(8,985)","(12,232)"
"Releases of expired warranty","(8,214)","(5,684)"
"Foreign currency translation effect","184","84"
"Balance December 31","7,955","16,424"
Question : What is the percentage change in balance at end of year from 2018 to 2019?
| (16.424-7.955)/7.955 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","2018","2019"
"Balance January 1","6,562","7,955"
"Charged to cost of sales","18,408","26,301"
"Deductions","(8,985)","(12,232)"
"Releases of expired warranty","(8,214)","(5,684)"
"Foreign currency translation effect","184","84"
"Balance December 31","7,955","16,424"
Question : What is the change in balance at start of year from 2018 to 2019?
| 7.955 - 6.562 | Return the numerical equation that answers the question over the table |
Table :
"","","Net additions (losses)",""
"","","Three months ended August 31,",""
"","August 31,","",""
"","2019","2019","2018"
"Primary service units","901,446","7,431","2,797"
"Internet service customers","446,137","2,441","4,693"
"Video service customers","312,555","5,294","(3,046)"
"Telephony service customers","142,754","(304)","1,150"
Question : What was the increase / (decrease) in Net additions (losses) for the Primary service units from 31 Aug 2018 to 31 Aug 2019?
| 7.431 - 2.797 | Return the numerical equation that answers the question over the table |
Table :
"","","Net additions (losses)",""
"","","Three months ended August 31,",""
"","August 31,","",""
"","2019","2019","2018"
"Primary service units","901,446","7,431","2,797"
"Internet service customers","446,137","2,441","4,693"
"Video service customers","312,555","5,294","(3,046)"
"Telephony service customers","142,754","(304)","1,150"
Question : What was the average Net additions (losses) for internet service customers?
| (2.441 + 4.693) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Net additions (losses)",""
"","","Three months ended August 31,",""
"","August 31,","",""
"","2019","2019","2018"
"Primary service units","901,446","7,431","2,797"
"Internet service customers","446,137","2,441","4,693"
"Video service customers","312,555","5,294","(3,046)"
"Telephony service customers","142,754","(304)","1,150"
Question : What was the average Net additions (losses) for video service customers?
| (5.294 + (- 3.046)) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","Variation",""
"","December 31, 2019","September 29, 2018","December 31, 2018","Sequential","Year-Over-Year"
"","","(Unaudited, in millions)","","",""
"Gross profit","$ 1,081","$ 967","$ 1,059","11.8%","2.0%"
"Gross margin (as percentage of net revenues)","39.3%","37.9%","40.0%","+140 bps","-70 bps"
Question : What is the average Gross profit for the period December 31, 2019 and 2018?
| (1.081+1.059) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","Variation",""
"","December 31, 2019","September 29, 2018","December 31, 2018","Sequential","Year-Over-Year"
"","","(Unaudited, in millions)","","",""
"Gross profit","$ 1,081","$ 967","$ 1,059","11.8%","2.0%"
"Gross margin (as percentage of net revenues)","39.3%","37.9%","40.0%","+140 bps","-70 bps"
Question : What is the average Gross margin (as percentage of net revenues) for the period December 31, 2019 and 2018?
| (39.3+40.0) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended","","Variation",""
"","December 31, 2019","September 29, 2018","December 31, 2018","Sequential","Year-Over-Year"
"","","(Unaudited, in millions)","","",""
"Gross profit","$ 1,081","$ 967","$ 1,059","11.8%","2.0%"
"Gross margin (as percentage of net revenues)","39.3%","37.9%","40.0%","+140 bps","-70 bps"
Question : What is the increase/ (decrease) in Gross profit from the period December 31, 2018 to 2019?
| 1.081-1.059 | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31",""
"","2019","2018","2017"
"Expected life (in years)","0.5","0.5","0.5"
"Volatility","36% - 37%","33% - 40%","29% - 37%"
"Risk-free interest rate","1.58 - 2.43%","1.76% - 2.50%","0.76% - 1.16%"
"Dividend yield","- %","- %","- %"
Question : What is the average volatility of the fair value of the option component of the ESPP shares as at December 31, 2019?
| (36 + 37)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Americas 2018 Exit Plan","Americas 2019 Exit Plan"
"Lease obligations and facility exit costs (1)","$7,073","$—"
"Severance and related costs (2)","3,426","191"
"Severance and related costs (1)","1,037","2,155"
"Non-cash impairment charges","5,875","1,582"
"Other non-cash charges","—","244"
"","$17,411","$4,172"
Question : What was the percentage change in non-cash impairment charges in 2019 from 2018?
| (1.582-5.875)/5.875 | Return the numerical equation that answers the question over the table |
Table :
"Name","Age","Position (s)"
"Garo H. Armen","67","Executive Chairman of the Board of Directors"
"Alexander K. Arrow","49","Chief Financial Officer"
"Robert B. Stein","69","Director"
"Khalil Barrage","55","Director"
"Brian J. Corvese","62","Director"
"Josh Silverman","49","Director"
Question : What is the average age of the directors in the company?
| (69 + 55 + 62 + 49)/4 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years Ended December 31,",""
"","2019","2018"
"Reconciliation to consolidated net revenues:","",""
"Segment net revenues","$5,969","$6,835"
"Revenues from non-reportable segments (1)","462","480"
"Net effect from recognition (deferral) of deferred net revenues (2)","101","238"
"Elimination of intersegment revenues (3)","(43)","(53)"
"Consolidated net revenues","$6,489","$7,500"
"Reconciliation to consolidated income before income tax expense:","",""
"Segment operating income","$2,054","$2,446"
"Operating income (loss) from non-reportable segments (1)","24","31"
"Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)","52","100"
"Share-based compensation expense","(166)","(209)"
"Amortization of intangible assets","(203)","(370)"
"Restructuring and related costs (4)","(137)","(10)"
"Discrete tax-related items (5)","(17)","—"
"Consolidated operating income","1,607","1,988"
"Interest and other expense (income), net","(26)","71"
"Loss on extinguishment of debt","—","40"
"Consolidated income before income tax expense","$1,633","$1,877"
Question : What is the percentage change in segment net revenues between 2018 and 2019?
| (5.969-6.835)/6.835 | Return the numerical equation that answers the question over the table |
Table :
"","For the Years Ended December 31,",""
"","2019","2018"
"Reconciliation to consolidated net revenues:","",""
"Segment net revenues","$5,969","$6,835"
"Revenues from non-reportable segments (1)","462","480"
"Net effect from recognition (deferral) of deferred net revenues (2)","101","238"
"Elimination of intersegment revenues (3)","(43)","(53)"
"Consolidated net revenues","$6,489","$7,500"
"Reconciliation to consolidated income before income tax expense:","",""
"Segment operating income","$2,054","$2,446"
"Operating income (loss) from non-reportable segments (1)","24","31"
"Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)","52","100"
"Share-based compensation expense","(166)","(209)"
"Amortization of intangible assets","(203)","(370)"
"Restructuring and related costs (4)","(137)","(10)"
"Discrete tax-related items (5)","(17)","—"
"Consolidated operating income","1,607","1,988"
"Interest and other expense (income), net","(26)","71"
"Loss on extinguishment of debt","—","40"
"Consolidated income before income tax expense","$1,633","$1,877"
Question : What is the percentage change in segment operating income between 2018 and 2019?
| (2.054-2.446)/2.446 | Return the numerical equation that answers the question over the table |
Table :
"","","For the Years Ended December 31,","",""
"","2019","2018","Increase/ (decrease)","% Change"
"Net revenues by distribution channel:","","","",""
"Digital online channels (1)","$4,932","$5,786","$(854)","(15)%"
"Retail channels","909","1,107","(198)","(18)"
"Other (2)","648","607","41","7"
"Total consolidated net revenues","$6,489","$7,500","$(1,011)","(13)"
Question : What percentage of total consolidated net revenue consists of Other in 2019?
| (648/6.489) | Return the numerical equation that answers the question over the table |
Table :
"2019 Performance Period","Revenue Performance Goal(in millions)","Operating Margin Performance Goal"
"Q1","$199.5","8.1%"
"Q2","$211.7","8.3%"
"Q3","$227.3","9.6%"
"Q4","$243.2","10.8%"
Question : What is the company's average revenue performance goal in the first two quarters of 2019?
| (199.5 + 211.7)/2 | Return the numerical equation that answers the question over the table |
Table :
"2019 Performance Period","Revenue Performance Goal(in millions)","Operating Margin Performance Goal"
"Q1","$199.5","8.1%"
"Q2","$211.7","8.3%"
"Q3","$227.3","9.6%"
"Q4","$243.2","10.8%"
Question : What is the company's average revenue performance goal in the last two quarters of 2019?
| (227.3 + 243.2)/2 | Return the numerical equation that answers the question over the table |
Table :
"2019 Performance Period","Revenue Performance Goal(in millions)","Operating Margin Performance Goal"
"Q1","$199.5","8.1%"
"Q2","$211.7","8.3%"
"Q3","$227.3","9.6%"
"Q4","$243.2","10.8%"
Question : What is the value of the company's Q1 revenue performance goal as a percentage of its Q2 performance goal?
| 199.5/211.7 | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31,",""
"","","","Increase /"
"","2019","2018","(Decrease)"
"Net income - Insurance segment","$59.4","$165.2","$(105.8)"
"Effect of investment (gains) (1)","(1.9)","(5.6)","3.7"
"Asset impairment expense","47.3","—","47.3"
"Gain on bargain purchase","(1.1)","(115.4)","114.3"
"Gain on reinsurance recaptures","—","(47.0)","47.0"
"Acquisition costs","2.1","2.8","(0.7)"
"Insurance AOI","105.8","—","105.8"
"Income tax expense (benefit)","(20.1)","0.6","(20.7)"
"Pre-tax Insurance AOI","$85.7","$0.6","$85.1"
Question : What is the percentage increase / (decrease) in the net income - insurance segment from 2018 to 2019?
| 59.4 / 165.2 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31,",""
"","","","Increase /"
"","2019","2018","(Decrease)"
"Net income - Insurance segment","$59.4","$165.2","$(105.8)"
"Effect of investment (gains) (1)","(1.9)","(5.6)","3.7"
"Asset impairment expense","47.3","—","47.3"
"Gain on bargain purchase","(1.1)","(115.4)","114.3"
"Gain on reinsurance recaptures","—","(47.0)","47.0"
"Acquisition costs","2.1","2.8","(0.7)"
"Insurance AOI","105.8","—","105.8"
"Income tax expense (benefit)","(20.1)","0.6","(20.7)"
"Pre-tax Insurance AOI","$85.7","$0.6","$85.1"
Question : What is the average effect of investment gains?
| -(1.9 + 5.6) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31,",""
"","","","Increase /"
"","2019","2018","(Decrease)"
"Net income - Insurance segment","$59.4","$165.2","$(105.8)"
"Effect of investment (gains) (1)","(1.9)","(5.6)","3.7"
"Asset impairment expense","47.3","—","47.3"
"Gain on bargain purchase","(1.1)","(115.4)","114.3"
"Gain on reinsurance recaptures","—","(47.0)","47.0"
"Acquisition costs","2.1","2.8","(0.7)"
"Insurance AOI","105.8","—","105.8"
"Income tax expense (benefit)","(20.1)","0.6","(20.7)"
"Pre-tax Insurance AOI","$85.7","$0.6","$85.1"
Question : What is the percentage increase / (decrease) in the gain on bargain purchase from 2018 to 2019?
| -1.1 / -115.4 - 1 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","","December 31, 2018",""
"","Carrying Value","Fair Value","Carrying Value","Fair Value"
"","","(in thousands)","",""
"Assets","","","",""
"Cash and cash equivalents","$773,924","$773,924","$926,752","$926,752"
"Marketable securities","241,793","241,793","277,827","277,827"
"Derivative assets","528","528","79","79"
"Liabilities","","","",""
"Contingent consideration","39,705","39,705","70,543","70,543"
"Derivative liabilities","203","203","514","514"
"Convertible debt (1)","394,687","1,010,275","379,981","547,113"
Question : What was the change in the fair value of Marketable securities from 2018 to 2019?
| 241.793-277.827 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","","December 31, 2018",""
"","Carrying Value","Fair Value","Carrying Value","Fair Value"
"","","(in thousands)","",""
"Assets","","","",""
"Cash and cash equivalents","$773,924","$773,924","$926,752","$926,752"
"Marketable securities","241,793","241,793","277,827","277,827"
"Derivative assets","528","528","79","79"
"Liabilities","","","",""
"Contingent consideration","39,705","39,705","70,543","70,543"
"Derivative liabilities","203","203","514","514"
"Convertible debt (1)","394,687","1,010,275","379,981","547,113"
Question : What was the percentage change in the fair value of Marketable securities from 2018 to 2019?
| (241.793-277.827)/277.827 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31, 2019","Year Ended December 31, 2018","Year Ended December 31, 2017"
"Weighted average common shares—basic","45,542,315","45,280,161","44,855,263"
"Dilutive effect of stock options","32,222","33,134","31,534"
"Dilutive effect of restricted stock","505,858","467,659","297,406"
"","46,080,395","45,780,954","45,184,203"
Question : What is the average number of basic weighted average common shares in 2018 and 2019?
| (45.542.315 + 45.280.161)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31, 2019","Year Ended December 31, 2018","Year Ended December 31, 2017"
"Weighted average common shares—basic","45,542,315","45,280,161","44,855,263"
"Dilutive effect of stock options","32,222","33,134","31,534"
"Dilutive effect of restricted stock","505,858","467,659","297,406"
"","46,080,395","45,780,954","45,184,203"
Question : What is the average number of basic weighted average common shares in 2017 and 2018?
| (44.855.263 + 45.280.161)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31, 2019","Year Ended December 31, 2018","Year Ended December 31, 2017"
"Weighted average common shares—basic","45,542,315","45,280,161","44,855,263"
"Dilutive effect of stock options","32,222","33,134","31,534"
"Dilutive effect of restricted stock","505,858","467,659","297,406"
"","46,080,395","45,780,954","45,184,203"
Question : What is the average dilutive effect of stock options in 2018 and 2019?
| (33.134 + 32.222)/2 | Return the numerical equation that answers the question over the table |
Table :
"(In millions, except percentages)","2019","2018","2017","Percentage Change 2019 Versus 2018","Percentage Change 2018 Versus 2017"
"Revenue","","","","",""
"Productivity and Business Processes","$ 41,160","$ 35,865","$ 29,870","15%","20%"
"Intelligent Cloud","38,985","32,219","27,407","21%","18%"
"More Personal Computing","45,698","42,276","39,294","8%","8%"
"Total","$ 125,843","$ 110,360","$ 96,571","14%","14%"
"","Operating Income (Loss)","","","",""
"Productivity and Business Processes","$ 16,219","$ 12,924","$ 11,389","25%","13%"
"Intelligent Cloud","13,920","11,524","9,127","21%","26%"
"More Personal Computing","12,820","10,610","8,815","21%","20%"
"Corporate and Other","0","0","(306)","*","*"
"Total","$42,959","$35,058","$29,025","23%","21%"
"* not meaningful","","","","",""
Question : What was the intelligent cloud as a percentage of total revenue in 2019?
| 38.985/125.843 | Return the numerical equation that answers the question over the table |
Table :
"(In millions, except percentages)","2019","2018","2017","Percentage Change 2019 Versus 2018","Percentage Change 2018 Versus 2017"
"Revenue","","","","",""
"Productivity and Business Processes","$ 41,160","$ 35,865","$ 29,870","15%","20%"
"Intelligent Cloud","38,985","32,219","27,407","21%","18%"
"More Personal Computing","45,698","42,276","39,294","8%","8%"
"Total","$ 125,843","$ 110,360","$ 96,571","14%","14%"
"","Operating Income (Loss)","","","",""
"Productivity and Business Processes","$ 16,219","$ 12,924","$ 11,389","25%","13%"
"Intelligent Cloud","13,920","11,524","9,127","21%","26%"
"More Personal Computing","12,820","10,610","8,815","21%","20%"
"Corporate and Other","0","0","(306)","*","*"
"Total","$42,959","$35,058","$29,025","23%","21%"
"* not meaningful","","","","",""
Question : What is the average operating income from 2017 to 2019?
| (42.959+35.058+29.025)/3 | Return the numerical equation that answers the question over the table |
Table :
"Years ended December 31,","","",""
"","2019","2018","2017"
"Basic weighted-average shares outstanding","103.9","103.2","102.2"
"Effect of potential common stock:","","",""
"Common stock awards","1.2","1.2","1.3"
"Diluted weighted-average shares outstanding","105.1","104.4","103.5"
Question : What is the average of basic weighted-average shares outstanding from 2017 to 2019?
| (103.9+103.2+102.2)/3 | Return the numerical equation that answers the question over the table |
Table :
"Years ended December 31,","","",""
"","2019","2018","2017"
"Basic weighted-average shares outstanding","103.9","103.2","102.2"
"Effect of potential common stock:","","",""
"Common stock awards","1.2","1.2","1.3"
"Diluted weighted-average shares outstanding","105.1","104.4","103.5"
Question : What is the proportion of basic over diluted weighted-average shares outstanding in 2017?
| 102.2/103.5 | Return the numerical equation that answers the question over the table |
Table :
"Years ended December 31,","","",""
"","2019","2018","2017"
"Basic weighted-average shares outstanding","103.9","103.2","102.2"
"Effect of potential common stock:","","",""
"Common stock awards","1.2","1.2","1.3"
"Diluted weighted-average shares outstanding","105.1","104.4","103.5"
Question : What is the change in Diluted weighted-average shares outstanding between 2018 and 2019?
| 105.1-104.4 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2018","2017","2016","2015","2014"
"","","","(in thousands, except for GPV and per share data)","",""
"Gross Payment Volume (GPV)(in millions)","$84,654","$65,343","$49,683","$35,643","$23,780"
"Adjusted Revenue","$1,587,641","$983,963","$686,618","$452,168","$276,310"
"Adjusted EBITDA","$256,523","$139,009","$44,887","$(41,115)","$(67,741)"
"Adjusted Net Income (Loss) Per Share:","","","","",""
"Basic","$0.55","$0.30","$0.04","$(0.39)","$(0.62)"
"Diluted","$0.47","$0.27","$0.04","$(0.39)","$(0.62)"
Question : What is the percentage change of GPV from 2017 to 2018?
| (84.654 - 65.343) / 65.343 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2018","2017","2016","2015","2014"
"","","","(in thousands, except for GPV and per share data)","",""
"Gross Payment Volume (GPV)(in millions)","$84,654","$65,343","$49,683","$35,643","$23,780"
"Adjusted Revenue","$1,587,641","$983,963","$686,618","$452,168","$276,310"
"Adjusted EBITDA","$256,523","$139,009","$44,887","$(41,115)","$(67,741)"
"Adjusted Net Income (Loss) Per Share:","","","","",""
"Basic","$0.55","$0.30","$0.04","$(0.39)","$(0.62)"
"Diluted","$0.47","$0.27","$0.04","$(0.39)","$(0.62)"
Question : What is the percentage change of Adjusted Revenue from 2016 to 2017?
| (983.963 - 686.618) / 686.618 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2018","2017","2016","2015","2014"
"","","","(in thousands, except for GPV and per share data)","",""
"Gross Payment Volume (GPV)(in millions)","$84,654","$65,343","$49,683","$35,643","$23,780"
"Adjusted Revenue","$1,587,641","$983,963","$686,618","$452,168","$276,310"
"Adjusted EBITDA","$256,523","$139,009","$44,887","$(41,115)","$(67,741)"
"Adjusted Net Income (Loss) Per Share:","","","","",""
"Basic","$0.55","$0.30","$0.04","$(0.39)","$(0.62)"
"Diluted","$0.47","$0.27","$0.04","$(0.39)","$(0.62)"
Question : How much is the change of adjusted EBITDA from 2015 to 2016?
| 44.887 - (-41.115) | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31","",""
"(EUR million)","2018","","2019",""
"United States","175.9","21.5%","339.5","26.4%"
"Europe","165.6","20.2%","126.2","9.8%"
"Asia","476.6","58.3%","818.2","63.7%"
"","818.1","100.0%","1,283.9","100.0%"
Question : What is the average revenue for United States in 2018 and 2019?
| (175.9+339.5)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31","",""
"(EUR million)","2018","","2019",""
"United States","175.9","21.5%","339.5","26.4%"
"Europe","165.6","20.2%","126.2","9.8%"
"Asia","476.6","58.3%","818.2","63.7%"
"","818.1","100.0%","1,283.9","100.0%"
Question : How much more revenue does the company have in Asia have over Europe for 2019?
| 818.2-126.2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year ended December 31","",""
"(EUR million)","2018","","2019",""
"United States","175.9","21.5%","339.5","26.4%"
"Europe","165.6","20.2%","126.2","9.8%"
"Asia","476.6","58.3%","818.2","63.7%"
"","818.1","100.0%","1,283.9","100.0%"
Question : What is the average annual total revenue for all regions for 2018 and 2019?
| (818.1+1.283.9)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended","December 31,",""
"","2019","","2018",""
"","Number of","Number of","Number of","Number of"
"","RSUs","Vested RSUs","RSUs","Vested RSUs"
"Outstanding, Jan. 1","951","459","462","262"
"Granted","333","-","759","-"
"Distributed","(267)","(267)","(262)","(262)"
"Vested","-","825","-","459"
"Forfeited","-","-","(8)","-"
"Outstanding, Dec. 31","1,017","1,017","951","459"
Question : What is the percentage increase in number of RSUs from 2018 to 2019?
| (1.017 - 951) / 951 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended March 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands)","",""
"Reconciliation of Adjusted EBITDA:","","","","",""
"Net (loss) income ","$(7,001)","$(12,386)","$(5,441)","$(3,244)","$285"
"Depreciation, amortization and disposals of long-lived assets","29,960","19,141","11,881","10,527","11,028"
"Rent expense related to build-to-suit facilities","(4,482)","(785)","—","—","—"
"Interest expense (income), net ","3,425","(712)","(242)","616","641"
"Provision for income taxes ","2,001","2,705","2,202","865","152"
"Share-based compensation expense ","25,954","11,734","10,294","7,886","5,426"
"Impairments of long-lived assets ","—","1,712","—","—","—"
"Restructuring ","(170)","832","—","—","1,203"
"Foreign exchange expense (income) ","1,647","3,511","(6,892)","(811)","(4,508)"
"Acquisition-related expenses (1) (3) ","2,012","—","655","—","—"
"Gain on previously held asset (2) ","(338)","—","—","—","—"
"Litigation-related expenses (4) ","1,000","—","—","—","—"
"Adjusted EBITDA","$54,008","$25,752","$12,457","$15,839","$14,227"
Question : What was the change in the Depreciation, amortization and disposals of long-lived assets from 2018 to 2019?
| 29.960 - 19.141 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended March 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(in thousands)","",""
"Reconciliation of Adjusted EBITDA:","","","","",""
"Net (loss) income ","$(7,001)","$(12,386)","$(5,441)","$(3,244)","$285"
"Depreciation, amortization and disposals of long-lived assets","29,960","19,141","11,881","10,527","11,028"
"Rent expense related to build-to-suit facilities","(4,482)","(785)","—","—","—"
"Interest expense (income), net ","3,425","(712)","(242)","616","641"
"Provision for income taxes ","2,001","2,705","2,202","865","152"
"Share-based compensation expense ","25,954","11,734","10,294","7,886","5,426"
"Impairments of long-lived assets ","—","1,712","—","—","—"
"Restructuring ","(170)","832","—","—","1,203"
"Foreign exchange expense (income) ","1,647","3,511","(6,892)","(811)","(4,508)"
"Acquisition-related expenses (1) (3) ","2,012","—","655","—","—"
"Gain on previously held asset (2) ","(338)","—","—","—","—"
"Litigation-related expenses (4) ","1,000","—","—","—","—"
"Adjusted EBITDA","$54,008","$25,752","$12,457","$15,839","$14,227"
Question : What is the average Rent expense related to build-to-suit facilities between 2015-2019?
| -(4.482 + 785 + 0 + 0 + 0) / 5 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended",""
"","December 31, 2019","September 29, 2019","December 31, 2018"
"","","(Unaudited, in millions)",""
"Income tax expense","$(62)","$(28)","$(28)"
Question : What is the average Income tax expense for the period September 29, and December 31, 2019?
| (62+28) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended",""
"","December 31, 2019","September 29, 2019","December 31, 2018"
"","","(Unaudited, in millions)",""
"Income tax expense","$(62)","$(28)","$(28)"
Question : What is the average Income tax expense for the period December 31, 2019 and 2018?
| (62+28) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","Three Months Ended",""
"","December 31, 2019","September 29, 2019","December 31, 2018"
"","","(Unaudited, in millions)",""
"Income tax expense","$(62)","$(28)","$(28)"
Question : What is the increase/ (decrease) in Income tax expense from the period December 31, 2018 to 2019?
| 62-28 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Reconciliation to revenue","","",""
"Revenue","692.6","635.4","657.0"
"Port expenses, bunkers and commissions","-267.7","-283.0","-259.9"
"TCE earnings","424.9","352.4","397.1"
Question : What was the change in TCE earnings in 2019 from 2018?
| 424.9-352.4 | Return the numerical equation that answers the question over the table |
Table :
"USDm","2019","2018","2017"
"Reconciliation to revenue","","",""
"Revenue","692.6","635.4","657.0"
"Port expenses, bunkers and commissions","-267.7","-283.0","-259.9"
"TCE earnings","424.9","352.4","397.1"
Question : What was the percentage change in TCE earnings in 2019 from 2018?
| (424.9-352.4)/352.4 | Return the numerical equation that answers the question over the table |
Table :
"","December 31, 2019","December 31,2018"
"Cash on hand and at banks","$77,041","$131,432"
"Short-term deposits and highly liquid funds","950","6,450"
"Restricted cash","736","12,892"
"Cash and cash equivalents and restricted cash","$78,727","$150,774"
Question : What was the percentage change in the amount of restricted cash between 2018 and 2019?
| (736-12.892)/12.892 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Amounts owed by Group undertakings","414.7","439.9"
"Deferred tax asset","1.2","0.8"
"Total","415.9","440.7"
Question : What was the change in deferred tax asset in 2019 from 2018?
| 1.2-0.8 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Amounts owed by Group undertakings","414.7","439.9"
"Deferred tax asset","1.2","0.8"
"Total","415.9","440.7"
Question : What was the percentage change in deferred tax asset in 2019 from 2018?
| (1.2-0.8)/0.8 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred tax assets:","",""
"Stock-based compensation","$2,646","$3,067"
"Net operating loss carryforwards","9,419","8,568"
"Research credit carryforwards","5,570","3,890"
"Intangibles","58","—"
"Other, net","90","354"
"Total deferred assets","17,783","15,879"
"Deferred tax liabilities:","",""
"Intangibles","—","(181)"
"Foreign deferred liabilities","(5,811)","(8,032)"
"Net deferred tax asset","11,972","7,666"
"Valuation allowance for net deferred tax assets","(931)","(472)"
"Net deferred tax asset","$11,041","$7,194"
Question : What is the proportion of research credit carryforwards and intangible assets over total deferred assets in 2019?
| (5.570+58)/17.783 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Deferred tax assets:","",""
"Stock-based compensation","$2,646","$3,067"
"Net operating loss carryforwards","9,419","8,568"
"Research credit carryforwards","5,570","3,890"
"Intangibles","58","—"
"Other, net","90","354"
"Total deferred assets","17,783","15,879"
"Deferred tax liabilities:","",""
"Intangibles","—","(181)"
"Foreign deferred liabilities","(5,811)","(8,032)"
"Net deferred tax asset","11,972","7,666"
"Valuation allowance for net deferred tax assets","(931)","(472)"
"Net deferred tax asset","$11,041","$7,194"
Question : What is the percentage change in net deferred tax assets from 2018 to 2019?
| (11.041-7.194)/7.194 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Interest income","$8,178","$7,796","$2,951"
"Interest expense","(21,559)","(28,176)","(14,762)"
"Other, net","84","(3,098)","1,478"
"Other expense, net","$(13,297)","$(23,478)","$(10,333)"
Question : What was the percentage change in Interest expense between 2017 and 2018?
| (-28.176-(-14.762))/(-14.762) | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Interest income","$8,178","$7,796","$2,951"
"Interest expense","(21,559)","(28,176)","(14,762)"
"Other, net","84","(3,098)","1,478"
"Other expense, net","$(13,297)","$(23,478)","$(10,333)"
Question : What is the average interest income from 2017-2019?
| (8.178+7.796+2.951)/(2019-2017+1) | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"","","(in thousands)",""
"Interest income","$8,178","$7,796","$2,951"
"Interest expense","(21,559)","(28,176)","(14,762)"
"Other, net","84","(3,098)","1,478"
"Other expense, net","$(13,297)","$(23,478)","$(10,333)"
Question : What was the percentage change in interest income between 2018 and 2019?
| (8.178-7.796)/7.796 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Balance, beginning of period","-$3,912","-$4,799","-$3,873"
"Provision increase","-2,561","-1,505","-2,086"
"Amounts written off, net of recoveries","1,368","2,269","1,305"
"Foreign currency translation adjustments and other","-44","123","-145"
"Balance, end of period","-$5,149","-$3,912","-$4,799"
Question : What was the percentage change in Amounts written off, net of recoveries between 2017 and 2018?
| (2.269-1.305)/1.305 | Return the numerical equation that answers the question over the table |
Table :
"","","(dollars in millions)"
"Years Ended December 31,","2019","2018"
"Consolidated Net Income","$19,788","$16,039"
"Add:","",""
"Provision for income taxes","2,945","3,584"
"Interest expense","4,730","4,833"
"Depreciation and amortization expense","16,682","17,403"
"Consolidated EBITDA","44,145","41,859"
"Add (Less):","",""
"Other (income) expense, net†","2,900","(2,364)"
"Equity in losses of unconsolidated businesses‡","15","186"
"Severance charges","204","2,157"
"Acquisition and integration related charges§","—","531"
"Product realignment charges§","—","450"
"Impairment charges","186","4,591"
"Net gain from dispositions of assets and businesses","(261)","—"
"Consolidated Adjusted EBITDA","$ 47,189","$ 47,410"
Question : What is the change in Consolidated Net Income from 2018 to 2019?
| 19.788-16.039 | Return the numerical equation that answers the question over the table |
Table :
"","","(dollars in millions)"
"Years Ended December 31,","2019","2018"
"Consolidated Net Income","$19,788","$16,039"
"Add:","",""
"Provision for income taxes","2,945","3,584"
"Interest expense","4,730","4,833"
"Depreciation and amortization expense","16,682","17,403"
"Consolidated EBITDA","44,145","41,859"
"Add (Less):","",""
"Other (income) expense, net†","2,900","(2,364)"
"Equity in losses of unconsolidated businesses‡","15","186"
"Severance charges","204","2,157"
"Acquisition and integration related charges§","—","531"
"Product realignment charges§","—","450"
"Impairment charges","186","4,591"
"Net gain from dispositions of assets and businesses","(261)","—"
"Consolidated Adjusted EBITDA","$ 47,189","$ 47,410"
Question : What is the change in Consolidated EBITDA from 2018 to 2019?
| 44.145-41.859 | Return the numerical equation that answers the question over the table |
Table :
"","","(dollars in millions)"
"Years Ended December 31,","2019","2018"
"Consolidated Net Income","$19,788","$16,039"
"Add:","",""
"Provision for income taxes","2,945","3,584"
"Interest expense","4,730","4,833"
"Depreciation and amortization expense","16,682","17,403"
"Consolidated EBITDA","44,145","41,859"
"Add (Less):","",""
"Other (income) expense, net†","2,900","(2,364)"
"Equity in losses of unconsolidated businesses‡","15","186"
"Severance charges","204","2,157"
"Acquisition and integration related charges§","—","531"
"Product realignment charges§","—","450"
"Impairment charges","186","4,591"
"Net gain from dispositions of assets and businesses","(261)","—"
"Consolidated Adjusted EBITDA","$ 47,189","$ 47,410"
Question : What is the change in Consolidated Adjusted EBITDA from 2018 to 2019?
| 47.189-47.410 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$ million","$ million"
"Cash at bank","103.9","57.7"
"Short-term bank deposits","79.3","63.9"
"","183.2","121.6"
Question : What was the change in the cash at bank?
| 103.9-57.7 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$ million","$ million"
"Cash at bank","103.9","57.7"
"Short-term bank deposits","79.3","63.9"
"","183.2","121.6"
Question : What was the percentage change in the cash at bank?
| (103.9-57.7)/57.7 | Return the numerical equation that answers the question over the table |
Table :
"Name","Fiscal Year","Maximum Possible Value of MSUs Using Grant Date Fair Value","Maximum Possible Value of PSUs Using Grant Date Fair Value"
"Oleg Khaykin","2019","4,067,526","—"
"","2018","2,457,750","909,900"
"","2017","659,618","—"
"Amar Maletira","2019","1,379,350","—"
"","2018","1,015,870","454,950"
"","2017","574,500","—"
"Paul McNab","2019","591,150","—"
"","2018","442,395","—"
"","2017","373,425","—"
"Luke Scrivanich","2019","591,150","—"
"","2018","442,395","—"
"","2017","393,600","—"
"Gary Staley","2019","591,150","—"
"","2018","943,527","—"
"","2017","303,948","—"
Question : What was the change in maximum possible value of MSU's using grant date fair value for Paul McNab between 2017 and 2018 as a percentage?
| (442.395-373.425)/373.425 | Return the numerical equation that answers the question over the table |
Table :
"Name","Fiscal Year","Maximum Possible Value of MSUs Using Grant Date Fair Value","Maximum Possible Value of PSUs Using Grant Date Fair Value"
"Oleg Khaykin","2019","4,067,526","—"
"","2018","2,457,750","909,900"
"","2017","659,618","—"
"Amar Maletira","2019","1,379,350","—"
"","2018","1,015,870","454,950"
"","2017","574,500","—"
"Paul McNab","2019","591,150","—"
"","2018","442,395","—"
"","2017","373,425","—"
"Luke Scrivanich","2019","591,150","—"
"","2018","442,395","—"
"","2017","393,600","—"
"Gary Staley","2019","591,150","—"
"","2018","943,527","—"
"","2017","303,948","—"
Question : What is the difference between the maximum possible value of PSUs in 2018 between Oleg Khaykin and Amar Maletira?
| (909.900-454.950) | Return the numerical equation that answers the question over the table |
Table :
"Name","Fiscal Year","Maximum Possible Value of MSUs Using Grant Date Fair Value","Maximum Possible Value of PSUs Using Grant Date Fair Value"
"Oleg Khaykin","2019","4,067,526","—"
"","2018","2,457,750","909,900"
"","2017","659,618","—"
"Amar Maletira","2019","1,379,350","—"
"","2018","1,015,870","454,950"
"","2017","574,500","—"
"Paul McNab","2019","591,150","—"
"","2018","442,395","—"
"","2017","373,425","—"
"Luke Scrivanich","2019","591,150","—"
"","2018","442,395","—"
"","2017","393,600","—"
"Gary Staley","2019","591,150","—"
"","2018","943,527","—"
"","2017","303,948","—"
Question : How much does the top 2 maximum possible value of MSUs in 2019 add up to?
| (4.067.526+1.379.350) | Return the numerical equation that answers the question over the table |
Table :
"As of December 31,","",""
"","2019","2018"
"","(In thousands)",""
"Other liabilities, current","$2,000","$1,500"
"Other liabilities, non-current","1,799","3,463"
"","$3,799","$4,963"
Question : What is the average other current liabilities in 2018 and 2019?
| (2.000+1.500)/2 | Return the numerical equation that answers the question over the table |
Table :
"As of December 31,","",""
"","2019","2018"
"","(In thousands)",""
"Other liabilities, current","$2,000","$1,500"
"Other liabilities, non-current","1,799","3,463"
"","$3,799","$4,963"
Question : What is the value of other current liabilities as a percentage of the total other liabilities in 2019?
| 2.000/3.799 | Return the numerical equation that answers the question over the table |
Table :
"As of December 31,","",""
"","2019","2018"
"","(In thousands)",""
"Other liabilities, current","$2,000","$1,500"
"Other liabilities, non-current","1,799","3,463"
"","$3,799","$4,963"
Question : What is the average total other liabilities in 2018 and 2019?
| (3.799 + 4.963)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31,",""
"(EUR thousand)","2018","2019"
"Equipment revenue","631,504","1,068,645"
"Spares & service revenue","186,577","215,215"
"Total","818,081","1,283,860"
Question : What is the change in total revenue from 2018 to 2019?
| 1.283.860 - 818.081 | Return the numerical equation that answers the question over the table |
Table :
"","Lease Commitment","Non-Lease Commitment","Total Commitment"
"","$","$","$"
"Payments","","",""
"2020","69,617","37,089","106,706"
"2021","54,195","26,948","81,143"
"2022","22,978","8,189","31,167"
"2023","9,227","-","9,227"
"2024","5,713","-","5,713"
"Thereafter","-","-","-"
"Total payments","161,730","72,226","233,956"
"Less: imputed interest","(13,128)","",""
"Carrying value of operating lease liabilities","148,602","",""
"Less current portion","(61,431)","",""
"Carrying value of long-term operating lease liabilities","87,171","",""
Question : What is the increase / (decrease) in the Lease commitment from 2020 to 2021?
| 54.195 - 69.617 | Return the numerical equation that answers the question over the table |
Table :
"","Lease Commitment","Non-Lease Commitment","Total Commitment"
"","$","$","$"
"Payments","","",""
"2020","69,617","37,089","106,706"
"2021","54,195","26,948","81,143"
"2022","22,978","8,189","31,167"
"2023","9,227","-","9,227"
"2024","5,713","-","5,713"
"Thereafter","-","-","-"
"Total payments","161,730","72,226","233,956"
"Less: imputed interest","(13,128)","",""
"Carrying value of operating lease liabilities","148,602","",""
"Less current portion","(61,431)","",""
"Carrying value of long-term operating lease liabilities","87,171","",""
Question : What is the average Lease Commitment from 2020 to 2022?
| (69.617 + 54.195 + 22.978) / 3 | Return the numerical equation that answers the question over the table |
Table :
"","","August 31, 2019","","August 31, 2018",""
"(in thousands)","Fair Value Hierarchy","Carrying Amount","Fair Value","Carrying Amount","Fair Value"
"Notes payable and long-term debt: (Note 8)","","","","",""
"5.625% Senior Notes","Level 2(1)","$398,886","$416,000","$397,995","$415,704"
"4.700% Senior Notes","Level 2(1)","498,004","525,890","497,350","503,545"
"4.900% Senior Notes","Level 3(2)","299,057","318,704","298,814","306,535"
"3.950% Senior Notes","Level 2(1)","494,825","509,845","494,208","476,010"
Question : What was the change in the fair value for the 4.700% Senior Notes between 2018 and 2019?
| 525.890-503.545 | Return the numerical equation that answers the question over the table |
Table :
"","","August 31, 2019","","August 31, 2018",""
"(in thousands)","Fair Value Hierarchy","Carrying Amount","Fair Value","Carrying Amount","Fair Value"
"Notes payable and long-term debt: (Note 8)","","","","",""
"5.625% Senior Notes","Level 2(1)","$398,886","$416,000","$397,995","$415,704"
"4.700% Senior Notes","Level 2(1)","498,004","525,890","497,350","503,545"
"4.900% Senior Notes","Level 3(2)","299,057","318,704","298,814","306,535"
"3.950% Senior Notes","Level 2(1)","494,825","509,845","494,208","476,010"
Question : What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019?
| 509.845-476.010 | Return the numerical equation that answers the question over the table |
Table :
"","","August 31, 2019","","August 31, 2018",""
"(in thousands)","Fair Value Hierarchy","Carrying Amount","Fair Value","Carrying Amount","Fair Value"
"Notes payable and long-term debt: (Note 8)","","","","",""
"5.625% Senior Notes","Level 2(1)","$398,886","$416,000","$397,995","$415,704"
"4.700% Senior Notes","Level 2(1)","498,004","525,890","497,350","503,545"
"4.900% Senior Notes","Level 3(2)","299,057","318,704","298,814","306,535"
"3.950% Senior Notes","Level 2(1)","494,825","509,845","494,208","476,010"
Question : What was the percentage change in the carrying amount for the 4.900% Senior Notes between 2018 and 2019?
| (299.057-298.814)/298.814 | Return the numerical equation that answers the question over the table |
Table :
"","31 March 2019","31 March 2018"
"","$M","$M"
"Current","",""
"Trade payables","35.8","39.6"
"Accruals","46.6","68.4"
"Social security and other taxes","12.7","14.9"
"Other payables","7.1","11.2"
"Total current trade and other payables","102.2","134.1"
"Non-Current","",""
"Other payables","10.1","8.2"
"Total non-current trade and other payables","10.1","8.2"
Question : What was the change in the Total non-current trade and other payables in 2019 from 2018?
| 10.1-8.2 | Return the numerical equation that answers the question over the table |
Table :
"","31 March 2019","31 March 2018"
"","$M","$M"
"Current","",""
"Trade payables","35.8","39.6"
"Accruals","46.6","68.4"
"Social security and other taxes","12.7","14.9"
"Other payables","7.1","11.2"
"Total current trade and other payables","102.2","134.1"
"Non-Current","",""
"Other payables","10.1","8.2"
"Total non-current trade and other payables","10.1","8.2"
Question : What was the percentage change in the Total non-current trade and other payables in 2019 from 2018?
| (10.1-8.2)/8.2 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Systems external revenue","$7,604","$8,034","(5.3)%","(4.1)%"
"Systems Hardware","$5,918","$6,363","(7.0)%","(5.9)%"
"IBM Z","","","(1.1)","(0.3)"
"Power Systems","","","(13.5)","(12.1)"
"Storage Systems","","","(8.9)","(7.6)"
"Operating Systems Software","1,686","1,671","0.9","2.6"
Question : What is the average Systems external revenue?
| (7.604 + 8.034) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Systems external revenue","$7,604","$8,034","(5.3)%","(4.1)%"
"Systems Hardware","$5,918","$6,363","(7.0)%","(5.9)%"
"IBM Z","","","(1.1)","(0.3)"
"Power Systems","","","(13.5)","(12.1)"
"Storage Systems","","","(8.9)","(7.6)"
"Operating Systems Software","1,686","1,671","0.9","2.6"
Question : What is the average of Systems Hardware from 2018 to 2019?
| (5.918 + 6.363) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change","Yr.-to-Yr. Percent Change Adjusted for Currency"
"Systems external revenue","$7,604","$8,034","(5.3)%","(4.1)%"
"Systems Hardware","$5,918","$6,363","(7.0)%","(5.9)%"
"IBM Z","","","(1.1)","(0.3)"
"Power Systems","","","(13.5)","(12.1)"
"Storage Systems","","","(8.9)","(7.6)"
"Operating Systems Software","1,686","1,671","0.9","2.6"
Question : What is the increase / (decrease) in Operating Systems Software from 2018 to 2019?
| 1.686 - 1.671 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Net debt","295.2","235.8"
"IFRS 16 lease liabilities","38.9","–"
"Net debt and IFRS 16 lease liabilities","334.1","235.8"
Question : What was the change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?
| 334.1-235.8 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Net debt","295.2","235.8"
"IFRS 16 lease liabilities","38.9","–"
"Net debt and IFRS 16 lease liabilities","334.1","235.8"
Question : What was the percentage change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?
| (334.1-235.8)/235.8 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Wages and salaries","345.6","325.9"
"Social security costs","71.6","58.7"
"Pension costs","21.5","19.3"
"Total payroll costs","438.7","403.9"
Question : What was the change in social security costs in 2019 from 2018?
| 71.6-58.7 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","£m","£m"
"Wages and salaries","345.6","325.9"
"Social security costs","71.6","58.7"
"Pension costs","21.5","19.3"
"Total payroll costs","438.7","403.9"
Question : What was the percentage change in social security costs in 2019 from 2018?
| (71.6-58.7)/58.7 | Return the numerical equation that answers the question over the table |
Table :
"(in thousands)","As of November 30, 2018","Topic 606 Adoption Adjustments","As of December 1, 2018"
"Assets","","",""
"Trade receivables, net of allowances for doubtful accounts","$1,315,578","$43,028","$1,358,606"
"Prepaid expenses and other current assets","312,499","186,220","498,719"
"Other assets","186,522","273,421","459,943"
"Liabilities and Stockholders’ Equity","","",""
"Accrued expenses","1,163,185","30,358","1,193,543"
"Deferred revenue, current","2,915,974","(52,842)","2,863,132"
"Deferred income taxes","46,702","82,834","129,536"
"Retained earnings","$11,815,597","$442,319","$12,257,916"
Question : How much was the Trade receivables, net of allowances for doubtful accounts changed by Topic 606?
| 43.028/1.315.578 | Return the numerical equation that answers the question over the table |
Table :
"(in thousands)","As of November 30, 2018","Topic 606 Adoption Adjustments","As of December 1, 2018"
"Assets","","",""
"Trade receivables, net of allowances for doubtful accounts","$1,315,578","$43,028","$1,358,606"
"Prepaid expenses and other current assets","312,499","186,220","498,719"
"Other assets","186,522","273,421","459,943"
"Liabilities and Stockholders’ Equity","","",""
"Accrued expenses","1,163,185","30,358","1,193,543"
"Deferred revenue, current","2,915,974","(52,842)","2,863,132"
"Deferred income taxes","46,702","82,834","129,536"
"Retained earnings","$11,815,597","$442,319","$12,257,916"
Question : What is the total assets as of November 30 2018?
| 1.315.578 + 312.499 + 186.522 | Return the numerical equation that answers the question over the table |
Table :
"(in thousands)","As of November 30, 2018","Topic 606 Adoption Adjustments","As of December 1, 2018"
"Assets","","",""
"Trade receivables, net of allowances for doubtful accounts","$1,315,578","$43,028","$1,358,606"
"Prepaid expenses and other current assets","312,499","186,220","498,719"
"Other assets","186,522","273,421","459,943"
"Liabilities and Stockholders’ Equity","","",""
"Accrued expenses","1,163,185","30,358","1,193,543"
"Deferred revenue, current","2,915,974","(52,842)","2,863,132"
"Deferred income taxes","46,702","82,834","129,536"
"Retained earnings","$11,815,597","$442,319","$12,257,916"
Question : After the Topic 606 adjustments, what is the percentage change in deferred revenue, current?
| -52.842/2.863.132 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments due by period","",""
"","Total","2020","2021-2022","2023-2024","2025-beyond"
"Long-term debt, including interest","$111,586","$2,807","$5,876","$102,903","$—"
"Operating lease payments","37,610","4,467","8,764","7,813","16,566"
"Retirement obligations","6,447","757","1,429","1,328","2,933"
"Total","$155,643","$8,031","$16,069","$112,044","$19,499"
Question : What was the difference between total Operating lease payments and Retirement obligations payments ?
| 37.610-6.447 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments due by period","",""
"","Total","2020","2021-2022","2023-2024","2025-beyond"
"Long-term debt, including interest","$111,586","$2,807","$5,876","$102,903","$—"
"Operating lease payments","37,610","4,467","8,764","7,813","16,566"
"Retirement obligations","6,447","757","1,429","1,328","2,933"
"Total","$155,643","$8,031","$16,069","$112,044","$19,499"
Question : What was the difference between payments due in 2023-2024 between Long-term debt, including interest and Operating lease payments ?
| 102.903-7.813 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments due by period","",""
"","Total","2020","2021-2022","2023-2024","2025-beyond"
"Long-term debt, including interest","$111,586","$2,807","$5,876","$102,903","$—"
"Operating lease payments","37,610","4,467","8,764","7,813","16,566"
"Retirement obligations","6,447","757","1,429","1,328","2,933"
"Total","$155,643","$8,031","$16,069","$112,044","$19,499"
Question : What was the percentage change in the total contractual obligations due between 2020 and 2021-2022?
| (16.069-8.031)/8.031 | Return the numerical equation that answers the question over the table |
Table :
"","Secured loans excluding deposits","Unsecured loans","Deposits","Total Indebtedness"
"","Note 1","Note 2","Note 3",""
"Indebtedness at the beginning of the financial year","","","",""
"i) Principal Amount","44","181","3","228"
"ii) Interest due but not paid","-","-","-","-"
"iii) Interest accrued but not due","-","-","-","-"
"Total (i+ii+iii)","44","181","3","228"
"Change in Indebtedness during the financial year","","","",""
"• Addition","-","-","1","1"
"• Reduction","(5)","(181)","-","(186)"
"Net change","(5)","(181)","1","(185)"
"Indebtedness at the end of the financial year","","","",""
"i) Principal amount","39","-","4","43"
"ii) Interest due but not paid","-","-","-","-"
"iii) Interest accrued but not due","-","-","-","-"
"Total (i+ii+iii)","39","-","4","43"
Question : At the beginning of the financial year, what percentage of total indebtedness is made up of deposits?
| 3/228 | Return the numerical equation that answers the question over the table |
Table :
"","Secured loans excluding deposits","Unsecured loans","Deposits","Total Indebtedness"
"","Note 1","Note 2","Note 3",""
"Indebtedness at the beginning of the financial year","","","",""
"i) Principal Amount","44","181","3","228"
"ii) Interest due but not paid","-","-","-","-"
"iii) Interest accrued but not due","-","-","-","-"
"Total (i+ii+iii)","44","181","3","228"
"Change in Indebtedness during the financial year","","","",""
"• Addition","-","-","1","1"
"• Reduction","(5)","(181)","-","(186)"
"Net change","(5)","(181)","1","(185)"
"Indebtedness at the end of the financial year","","","",""
"i) Principal amount","39","-","4","43"
"ii) Interest due but not paid","-","-","-","-"
"iii) Interest accrued but not due","-","-","-","-"
"Total (i+ii+iii)","39","-","4","43"
Question : What is the percentage change in indebtedness at the beginning and the end of the financial year?
| 185/228 | Return the numerical equation that answers the question over the table |
Table :
"","Secured loans excluding deposits","Unsecured loans","Deposits","Total Indebtedness"
"","Note 1","Note 2","Note 3",""
"Indebtedness at the beginning of the financial year","","","",""
"i) Principal Amount","44","181","3","228"
"ii) Interest due but not paid","-","-","-","-"
"iii) Interest accrued but not due","-","-","-","-"
"Total (i+ii+iii)","44","181","3","228"
"Change in Indebtedness during the financial year","","","",""
"• Addition","-","-","1","1"
"• Reduction","(5)","(181)","-","(186)"
"Net change","(5)","(181)","1","(185)"
"Indebtedness at the end of the financial year","","","",""
"i) Principal amount","39","-","4","43"
"ii) Interest due but not paid","-","-","-","-"
"iii) Interest accrued but not due","-","-","-","-"
"Total (i+ii+iii)","39","-","4","43"
Question : At the end of the financial year, what percentage of total indebtedness is made up of secured loans excluding deposits?
| 39/43 | Return the numerical equation that answers the question over the table |
Table :
"Date Declared","Record Date","Dividend per Share","Total Amount","Payment Date"
"","","","(in millions)",""
"November 21, 2019","12/2/2019","$0.250","$273","12/13/2019"
"August 22, 2019","9/2/2019","0.250","273","9/13/2019"
"May 23, 2019","6/3/2019","0.250","274","6/14/2019"
"March 1, 2019","3/12/2019","0.250","273","3/22/2019"
"November 14, 2018","11/26/2018","0.540","586","12/7/2018"
"August 21, 2018","8/31/2018","0.540","584","9/14/2018"
"May 23, 2018","6/4/2018","0.540","588","6/15/2018"
"February 21, 2018","3/5/2018","0.540","586","3/16/2018"
Question : What is the average total amount of dividend value for 2018 and 2019?
| (273+273+274+273+586+584+588+586)/8 | Return the numerical equation that answers the question over the table |
Table :
"Name and address of Beneficial Owner","Amount of Beneficial Ownership","Percent of Beneficial Ownership"
"Garo H. Armen (1)","4,741,323 (2)","36%"
"Robert B. Stein (1)","502,500 (3)","4%"
"Khalil Barrage (1)","380,000 (4)","3%"
"Alexander K. Arrow (1)","671,799 (5)","6%"
"Larry N. Feinberg 808 North St., Greenwich, CT 06831","800,000 (6)","7%"
"Brian J. Corvese (1)","145,000 (7)","1%"
"David A. Lovejoy","668,037 (8)","6%"
"Josh Silverman (1)","140,000 (9)","1%"
"Strategic Bio Partners LLC (10) 777 Third Avenue 30th Floor New York, NY 10017","1,895,945 (11)","17%"
"All directors and executive officers as a group (6 persons)","6,580,622 (12)","44%"
Question : What is the proportion of Josh Silverman's beneficial ownership as a percentage of Larry N. Feinberg's beneficial ownership?
| 140.000/800.000 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"(In millions)","2019","2018"
"Short-term borrowings","$ 98.9","$ 232.8"
"Current portion of long-term debt","16.7","4.9"
"Total current debt","115.6","237.7"
"Total long-term debt, less current portion(1)","3,698.6","3,236.5"
"Total debt","3,814.2","3,474.2"
"Less: Cash and cash equivalents","(262.4)","(271.7)"
"Net debt","$ 3,551.8","$ 3,202.5"
Question : What is the percentage change of Net debt from 2018 to 2019?
| (3.551.8-3.202.5)/3.202.5 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"(In millions)","2019","2018"
"Short-term borrowings","$ 98.9","$ 232.8"
"Current portion of long-term debt","16.7","4.9"
"Total current debt","115.6","237.7"
"Total long-term debt, less current portion(1)","3,698.6","3,236.5"
"Total debt","3,814.2","3,474.2"
"Less: Cash and cash equivalents","(262.4)","(271.7)"
"Net debt","$ 3,551.8","$ 3,202.5"
Question : What is the average annual Total debt for years 2018 and 2019?
| (3.814.2+3.474.2)/2 | Return the numerical equation that answers the question over the table |
Table :
"","2019 NUMBER","2018 NUMBER"
"Outstanding at the beginning of the period","768,806","3,384,696"
"Granted during the period","-","-"
"Forfeited during the period","(768,806)","(2,615,890)"
"Exercised during the period","-","-"
"Outstanding at the end of the period","-","768,806"
Question : What is the percentage change in the outstanding number of shares at the beginning of the period from 2018 to 2019?
| (768.806-3.384.696)/3.384.696 | Return the numerical equation that answers the question over the table |
Table :
"","2019 NUMBER","2018 NUMBER"
"Outstanding at the beginning of the period","768,806","3,384,696"
"Granted during the period","-","-"
"Forfeited during the period","(768,806)","(2,615,890)"
"Exercised during the period","-","-"
"Outstanding at the end of the period","-","768,806"
Question : What is the percentage change in the number of forfeited shares during the period from 2018 to 2019?
| (768.806-2.615.890)/2.615.890 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Interest before impact of interest rate caps","$25,633","$30,709"
"Impact of interest rate caps","—","181"
"Interest expense","$25,633","$30,890"
Question : What is the change in Interest before impact of interest rate caps from Years Ended December 31, 2018 to 2019?
| 25.633-30.709 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Interest before impact of interest rate caps","$25,633","$30,709"
"Impact of interest rate caps","—","181"
"Interest expense","$25,633","$30,890"
Question : What is the change in Interest expense from Years Ended December 31, 2018 to 2019?
| 25.633-30.890 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Interest before impact of interest rate caps","$25,633","$30,709"
"Impact of interest rate caps","—","181"
"Interest expense","$25,633","$30,890"
Question : What is the average Interest before impact of interest rate caps for Years Ended December 31, 2018 to 2019?
| (25.633+30.709) / 2 | Return the numerical equation that answers the question over the table |