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Table :
"","","","Year Ended December 31,",""
"","2019","","2018",""
"","As Reported","Pro Forma","As Reported","Pro Forma"
"Total sales","$788,948","$1,202,790","$718,892","$1,350,037"
"Net income attributable to Advanced Energy Industries, Inc.","$64,941","$83,104","$147,025","$158,422"
"Earnings per share:","","","",""
"Basic earnings per share","$1.70","$2.17","$3.76","$4.05"
"Diluted earnings per share","$ 1.69","$ 2.16","$ 3.74","$ 4.03"
Question : What was the change in basic earnings per share as reported between 2018 and 2019?
| 1.70-3.76 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,",""
"","2019","","2018",""
"","As Reported","Pro Forma","As Reported","Pro Forma"
"Total sales","$788,948","$1,202,790","$718,892","$1,350,037"
"Net income attributable to Advanced Energy Industries, Inc.","$64,941","$83,104","$147,025","$158,422"
"Earnings per share:","","","",""
"Basic earnings per share","$1.70","$2.17","$3.76","$4.05"
"Diluted earnings per share","$ 1.69","$ 2.16","$ 3.74","$ 4.03"
Question : What was the percentage change in Net income attributable to Advanced Energy Industries, Inc. as reported between 2018 and 2019
| (64.941-147.025)/147.025 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(In thousands, except per share data)","",""
"Revenues","$111,412","$111,322","$106,524","$114,263","$123,961"
"Income from operations","9,464","8,238","4,545","10,186","3,820"
"Income from continuing operations, net of taxes","4,155","4,661","1,592","6,007","8,523"
"Income from discontinued operations, net of taxes","—","—","1,938","624","2,341"
"Net income","$4,155","$4,661","$3,530","$6,631","$10,864"
"Income per share—basic:","","","","",""
"Continuing operations","$0.35","$0.38","$0.12","$0.43","$0.58"
"Discontinued operations","—","—","0.15","0.04","0.16"
"Net income per share","$0.35","$0.38","$0.27","$0.47","$0.74"
"Income per share—diluted:","","","","",""
"Continuing operations","$0.35","$0.37","$0.12","$0.43","$0.58"
"Discontinued operations","—","—","0.15","0.04","0.16"
"Net income per share","$0.35","$0.37","$0.27","$0.47","$0.74"
"Shares used in per share calculation from continuing operations —basic","11,809","12,323","12,882","13,997","14,722"
"Shares used in per share calculation from discontinued operations —basic","11,809","12,323","12,882","13,997","14,722"
"Shares used in per share calculation from continuing operations—diluted","12,035","12,510","12,894","13,997","14,722"
"Shares used in per share calculation from discontinuing operations—diluted","12,035","12,510","12,894","13,997","14,722"
Question : What is the difference in revenue amount between 2019 and 2018?
| 111.412 - 111.322 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(In thousands, except per share data)","",""
"Revenues","$111,412","$111,322","$106,524","$114,263","$123,961"
"Income from operations","9,464","8,238","4,545","10,186","3,820"
"Income from continuing operations, net of taxes","4,155","4,661","1,592","6,007","8,523"
"Income from discontinued operations, net of taxes","—","—","1,938","624","2,341"
"Net income","$4,155","$4,661","$3,530","$6,631","$10,864"
"Income per share—basic:","","","","",""
"Continuing operations","$0.35","$0.38","$0.12","$0.43","$0.58"
"Discontinued operations","—","—","0.15","0.04","0.16"
"Net income per share","$0.35","$0.38","$0.27","$0.47","$0.74"
"Income per share—diluted:","","","","",""
"Continuing operations","$0.35","$0.37","$0.12","$0.43","$0.58"
"Discontinued operations","—","—","0.15","0.04","0.16"
"Net income per share","$0.35","$0.37","$0.27","$0.47","$0.74"
"Shares used in per share calculation from continuing operations —basic","11,809","12,323","12,882","13,997","14,722"
"Shares used in per share calculation from discontinued operations —basic","11,809","12,323","12,882","13,997","14,722"
"Shares used in per share calculation from continuing operations—diluted","12,035","12,510","12,894","13,997","14,722"
"Shares used in per share calculation from discontinuing operations—diluted","12,035","12,510","12,894","13,997","14,722"
Question : What is the average net income per share for basic shares from 2015 to 2019?
| (0.35+0.38+0.27+0.47+0.74)/5 | Return the numerical equation that answers the question over the table |
Table :
"","","","Year Ended December 31,","",""
"","2019","2018","2017","2016","2015"
"","","","(In thousands, except per share data)","",""
"Revenues","$111,412","$111,322","$106,524","$114,263","$123,961"
"Income from operations","9,464","8,238","4,545","10,186","3,820"
"Income from continuing operations, net of taxes","4,155","4,661","1,592","6,007","8,523"
"Income from discontinued operations, net of taxes","—","—","1,938","624","2,341"
"Net income","$4,155","$4,661","$3,530","$6,631","$10,864"
"Income per share—basic:","","","","",""
"Continuing operations","$0.35","$0.38","$0.12","$0.43","$0.58"
"Discontinued operations","—","—","0.15","0.04","0.16"
"Net income per share","$0.35","$0.38","$0.27","$0.47","$0.74"
"Income per share—diluted:","","","","",""
"Continuing operations","$0.35","$0.37","$0.12","$0.43","$0.58"
"Discontinued operations","—","—","0.15","0.04","0.16"
"Net income per share","$0.35","$0.37","$0.27","$0.47","$0.74"
"Shares used in per share calculation from continuing operations —basic","11,809","12,323","12,882","13,997","14,722"
"Shares used in per share calculation from discontinued operations —basic","11,809","12,323","12,882","13,997","14,722"
"Shares used in per share calculation from continuing operations—diluted","12,035","12,510","12,894","13,997","14,722"
"Shares used in per share calculation from discontinuing operations—diluted","12,035","12,510","12,894","13,997","14,722"
Question : What is the percentage change of income from operations between 2018 to 2019?
| (9.464-8.238)/8.238 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended December 31",""
"","2018","2019"
"Supervisory Board:","",""
"J.C. Lobbezoo","78.6","83.5"
"H.W. Kreutzer 1)","21.4","0.0"
"M.C.J. van Pernis","56.0","58.5"
"U.H.R. Schumacher","53.5","56.0"
"S. Kahle-Galonske","55.9","60.0"
"M.J.C. de Jong 2)","34.0","57.5"
"TOTAL","299.4","315.5"
Question : What is the percentage change in total remuneration from 2018 to 2019?
| (315.5 - 299.4 )/ 299.4 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended","Balance at Beginning of Year","Income Tax Expense (Benefit)","Reversal for State NOL Expiration and Utilization","Balance at End of Year"
"September 30, 2019","$104,858","$10,448","$(68,292)","$47,014"
"September 30, 2018","159,154","79,377","(133,673)","104,858"
"September 30, 2017","322,404","(32,154)","(131,096)","159,154"
Question : What is the percentage change in the income tax expense from 2018 to 2019?
| (10.448-79.377)/79.377 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Total liabilities","$158,199,746","$163,347,778"
"Less: Cash and cash equivalents","(83,661,739)","(95,492,477)"
"Net debt","74,538,007","67,855,301"
"Total equity","204,397,483","202,913,915"
"Total capital","$278,935,490","$270,769,216"
"Debt to capital ratios","26.72%","25.06%"
Question : What is the increase / (decrease) in the Total liabilities from 2018 to 2019?
| 163.347.778 - 158.199.746 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Total liabilities","$158,199,746","$163,347,778"
"Less: Cash and cash equivalents","(83,661,739)","(95,492,477)"
"Net debt","74,538,007","67,855,301"
"Total equity","204,397,483","202,913,915"
"Total capital","$278,935,490","$270,769,216"
"Debt to capital ratios","26.72%","25.06%"
Question : What is the increase / (decrease) in the Net debt from 2018 to 2019?
| 67.855.301 - 74.538.007 | Return the numerical equation that answers the question over the table |
Table :
"","As of December 31,",""
"","2018","2019"
"","NT$","NT$"
"","(In Thousands)","(In Thousands)"
"Total liabilities","$158,199,746","$163,347,778"
"Less: Cash and cash equivalents","(83,661,739)","(95,492,477)"
"Net debt","74,538,007","67,855,301"
"Total equity","204,397,483","202,913,915"
"Total capital","$278,935,490","$270,769,216"
"Debt to capital ratios","26.72%","25.06%"
Question : What is the percentage increase / (decrease) of Total Capital from 2018 to 2019?
| 270.769.216 / 278.935.490 - 1 | Return the numerical equation that answers the question over the table |
Table :
"REGION","NUMBER OF CENTRES","TOTAL NLA"
"Brisbane","5","25,000"
"Gold Coast","4","6,500"
"Sunshine Coast","1","6,500"
"Central Coast (NSW)","6","20,600"
"Wollongong","3","12,700"
"Melbourne","2","8,600"
"Adelaide","3","15,500"
"Perth","2","10,800"
"Auckland (NZ)","3","27,000"
"Hamilton (NZ)","4","21,600"
"Rotorua (NZ)","1","5,000"
"Tauranga (NZ)","1","3,200"
"Total Acquisitions","35","163,000"
Question : What is the sum of centres in Brisbane and Gold Coast?
| 5 + 4 | Return the numerical equation that answers the question over the table |
Table :
"REGION","NUMBER OF CENTRES","TOTAL NLA"
"Brisbane","5","25,000"
"Gold Coast","4","6,500"
"Sunshine Coast","1","6,500"
"Central Coast (NSW)","6","20,600"
"Wollongong","3","12,700"
"Melbourne","2","8,600"
"Adelaide","3","15,500"
"Perth","2","10,800"
"Auckland (NZ)","3","27,000"
"Hamilton (NZ)","4","21,600"
"Rotorua (NZ)","1","5,000"
"Tauranga (NZ)","1","3,200"
"Total Acquisitions","35","163,000"
Question : What is the difference in the NLA between Sunshine Cost and Brisbane?
| 25.000 - 6.500 | Return the numerical equation that answers the question over the table |
Table :
"REGION","NUMBER OF CENTRES","TOTAL NLA"
"Brisbane","5","25,000"
"Gold Coast","4","6,500"
"Sunshine Coast","1","6,500"
"Central Coast (NSW)","6","20,600"
"Wollongong","3","12,700"
"Melbourne","2","8,600"
"Adelaide","3","15,500"
"Perth","2","10,800"
"Auckland (NZ)","3","27,000"
"Hamilton (NZ)","4","21,600"
"Rotorua (NZ)","1","5,000"
"Tauranga (NZ)","1","3,200"
"Total Acquisitions","35","163,000"
Question : What is the average total NLA of Sunshine Coast and Gold Coast?
| (6.500 + 6.500) / 2 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31","",""
"","2019","2018"
"Assumed volatility","64% - 69%","75% - 81%"
"","(67% weighted average)","(78% weighted average)"
"Assumed risk free interest rate","1.8% - 2.7%","2.2% - 2.8%"
"","(2.4% weighted average)","(2.5% weighted average)"
"Average expected life of options (in years)","6.1 - 6.3","6.2"
"","(6.2 weighted average)","(6.2 weighted average)"
"Expected dividends","-","-"
Question : What is the average assumed risk free rate in 2018?
| (2.2 + 2.8)/2 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31","",""
"","2019","2018"
"Assumed volatility","64% - 69%","75% - 81%"
"","(67% weighted average)","(78% weighted average)"
"Assumed risk free interest rate","1.8% - 2.7%","2.2% - 2.8%"
"","(2.4% weighted average)","(2.5% weighted average)"
"Average expected life of options (in years)","6.1 - 6.3","6.2"
"","(6.2 weighted average)","(6.2 weighted average)"
"Expected dividends","-","-"
Question : What is the average assumed risk free rate in 2019?
| (1.8 + 2.7)/2 | Return the numerical equation that answers the question over the table |
Table :
"Year Ended December 31","",""
"","2019","2018"
"Assumed volatility","64% - 69%","75% - 81%"
"","(67% weighted average)","(78% weighted average)"
"Assumed risk free interest rate","1.8% - 2.7%","2.2% - 2.8%"
"","(2.4% weighted average)","(2.5% weighted average)"
"Average expected life of options (in years)","6.1 - 6.3","6.2"
"","(6.2 weighted average)","(6.2 weighted average)"
"Expected dividends","-","-"
Question : What is the average assumed volatility in 2018?
| (75 + 81)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal",""
"","2019","2018","2017"
"Transportation Solutions","58 %","59 %","58 %"
"Industrial Solutions","30","28","29"
"Communications Solutions","12","13","13"
"Total","100 %","100 %","100 %"
Question : What was the percentage change in Industrial Solutions in 2019 from 2018?
| 30-28 | Return the numerical equation that answers the question over the table |
Table :
"","","Fiscal",""
"","2019","2018","2017"
"Transportation Solutions","58 %","59 %","58 %"
"Industrial Solutions","30","28","29"
"Communications Solutions","12","13","13"
"Total","100 %","100 %","100 %"
Question : What was the percentage change in Transportation Solutions in 2019 from 2018?
| 58-59 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended 31 December","","",""
"","2019","","2018",""
"","","% of","","% of"
"","","segment","","segment"
"","Amount","revenues","Amount","revenues"
"","","","(Restated)","(Restated)"
"","(RMB in millions, unless specified)","","",""
"VAS","94,086","47%","73,961","42%"
"FinTech and Business Services","73,831","73%","54,598","75%"
"Online Advertising","34,860","51%","37,273","64%"
"Others","6,979","92%","4,742","98%"
"Total cost of revenues","209,756","","170,574",""
Question : How much did the total cost of revenues increase by from 2018 to 2019?
| 209.756-170.574 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended 31 December","","",""
"","2019","","2018",""
"","","% of","","% of"
"","","segment","","segment"
"","Amount","revenues","Amount","revenues"
"","","","(Restated)","(Restated)"
"","(RMB in millions, unless specified)","","",""
"VAS","94,086","47%","73,961","42%"
"FinTech and Business Services","73,831","73%","54,598","75%"
"Online Advertising","34,860","51%","37,273","64%"
"Others","6,979","92%","4,742","98%"
"Total cost of revenues","209,756","","170,574",""
Question : How much is the combined 2019 cost of revenues for VAS and Fintech and Business Services?
| 94.086+73.831 | Return the numerical equation that answers the question over the table |
Table :
"","Year ended 31 December","","",""
"","2019","","2018",""
"","","% of","","% of"
"","","segment","","segment"
"","Amount","revenues","Amount","revenues"
"","","","(Restated)","(Restated)"
"","(RMB in millions, unless specified)","","",""
"VAS","94,086","47%","73,961","42%"
"FinTech and Business Services","73,831","73%","54,598","75%"
"Online Advertising","34,860","51%","37,273","64%"
"Others","6,979","92%","4,742","98%"
"Total cost of revenues","209,756","","170,574",""
Question : How much is the combined 2019 cost of revenues for Online Advertising and Others?
| 34.860+6.979 | Return the numerical equation that answers the question over the table |
Table :
"","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value"
"Current assets:","","","",""
"Cash","$67,818","$—","$—","$67,818"
"Cash equivalents:","","","",""
"Money market funds","126,075","—","—","126,075"
"Corporate bonds","1,000","—","—","1,000"
"Agency bonds","6,485","1","—","6,486"
"Commercial paper","9,609","—","(1)","9,608"
"Certificates of deposit","171","—","—","171"
"US treasury securities","4,749","—","—","4,749"
"Total cash equivalents","148,089","1","(1)","148,089"
"Total cash and cash equivalents","215,907","1","(1)","215,907"
"Short-term investments:","","","",""
"Corporate bonds","103,130","110","(7)","103,233"
"Agency bonds","3,966","2","—","3,968"
"US treasury securities","50,703","62","(1)","50,764"
"Commercial paper","23,827","1","—","23,828"
"Certificates of deposit","3,936","2","(1)","3,937"
"Asset-backed securities","15,837","12","—","15,849"
"Total short-term investments","201,399","189","(9)","201,579"
"Long-term investments:","","","",""
"Corporate bonds","19,407","12","(4)","19,415"
"US treasury securities","19,300","25","—","19,325"
"Asset-backed securities","11,693","10","(1)","11,702"
"Strategic investments","9,750","—","—","9,750"
"Total long-term investments","$60,150","$47","$(5)","$60,192"
Question : What percentage of fair value total cash equivalents consist of agency bonds?
| (6.485/148.089) | Return the numerical equation that answers the question over the table |
Table :
"","Amortized Cost","Unrealized Gains","Unrealized Losses","Fair Value"
"Current assets:","","","",""
"Cash","$67,818","$—","$—","$67,818"
"Cash equivalents:","","","",""
"Money market funds","126,075","—","—","126,075"
"Corporate bonds","1,000","—","—","1,000"
"Agency bonds","6,485","1","—","6,486"
"Commercial paper","9,609","—","(1)","9,608"
"Certificates of deposit","171","—","—","171"
"US treasury securities","4,749","—","—","4,749"
"Total cash equivalents","148,089","1","(1)","148,089"
"Total cash and cash equivalents","215,907","1","(1)","215,907"
"Short-term investments:","","","",""
"Corporate bonds","103,130","110","(7)","103,233"
"Agency bonds","3,966","2","—","3,968"
"US treasury securities","50,703","62","(1)","50,764"
"Commercial paper","23,827","1","—","23,828"
"Certificates of deposit","3,936","2","(1)","3,937"
"Asset-backed securities","15,837","12","—","15,849"
"Total short-term investments","201,399","189","(9)","201,579"
"Long-term investments:","","","",""
"Corporate bonds","19,407","12","(4)","19,415"
"US treasury securities","19,300","25","—","19,325"
"Asset-backed securities","11,693","10","(1)","11,702"
"Strategic investments","9,750","—","—","9,750"
"Total long-term investments","$60,150","$47","$(5)","$60,192"
Question : What percentage of total unrealised gains for short-term investments consist of US treasury securities?
| (62/189) | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,",""
"(In thousands)","2019","2018"
"Opening balance","$ 13,783","$ 8,469"
"Additions","157,121","6,215"
"Acquisition adjustments","—","(901 )"
"Effect of currency translation adjustment","305","—"
"Goodwill","$ 171,209","$ 13,783"
Question : What is the percentage change in goodwill from 2018 to 2019?
| (171.209-13.783)/13.783 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,",""
"(In thousands)","2019","2018"
"Opening balance","$ 13,783","$ 8,469"
"Additions","157,121","6,215"
"Acquisition adjustments","—","(901 )"
"Effect of currency translation adjustment","305","—"
"Goodwill","$ 171,209","$ 13,783"
Question : How much is the total additions and Acquisition adjustments over 2018 and 2019?
| 157.121+6.215-901 | Return the numerical equation that answers the question over the table |
Table :
"","Years Ended December 31,",""
"","2019","2018"
"Net cash provided by (used in):","",""
"Operating activities","$137,649","$183,932"
"Investing activities","-830,481","-45,360"
"Financing activities","667,223","-57,704"
Question : What was the percentage change in net cash from financing activities between 2018 and 2019?
| (667.223+57.704)/57.704 | Return the numerical equation that answers the question over the table |
Table :
"DIRECTOR COMPENSATION","","",""
"Name (1)","Fees Earned or Paid in Cash ($)","Stock Awards ($) (2)","Total ($)"
"Keith Barnes","102,500","178,317","280,817"
"Richard E. Belluzzo","160,000","178,317","338,317"
"Laura Black","67,500","178,317","245,817"
"Tor Braham","67,500","178,317","245,817"
"Timothy Campos","77,500","178,317","255,817"
"Donald Colvin","97,500","178,317","275,817"
"Masood A. Jabbar","90,000","178,317","268,317"
Question : What is the difference between Richard E. Belluzzo's total compensation as compared to Laura Black?
| (338.317-245.817) | Return the numerical equation that answers the question over the table |
Table :
"DIRECTOR COMPENSATION","","",""
"Name (1)","Fees Earned or Paid in Cash ($)","Stock Awards ($) (2)","Total ($)"
"Keith Barnes","102,500","178,317","280,817"
"Richard E. Belluzzo","160,000","178,317","338,317"
"Laura Black","67,500","178,317","245,817"
"Tor Braham","67,500","178,317","245,817"
"Timothy Campos","77,500","178,317","255,817"
"Donald Colvin","97,500","178,317","275,817"
"Masood A. Jabbar","90,000","178,317","268,317"
Question : What is the summed compensation for the top 3 most compensated directors?
| (338.317+280.817+275.817) | Return the numerical equation that answers the question over the table |
Table :
"DIRECTOR COMPENSATION","","",""
"Name (1)","Fees Earned or Paid in Cash ($)","Stock Awards ($) (2)","Total ($)"
"Keith Barnes","102,500","178,317","280,817"
"Richard E. Belluzzo","160,000","178,317","338,317"
"Laura Black","67,500","178,317","245,817"
"Tor Braham","67,500","178,317","245,817"
"Timothy Campos","77,500","178,317","255,817"
"Donald Colvin","97,500","178,317","275,817"
"Masood A. Jabbar","90,000","178,317","268,317"
Question : What is the percentage difference of the total compensation between Timothy Campos and Tor Braham?
| (255.817-245.817)/245.817 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"Actual taxes","173","215"
"thereof Germany","(14)","(9)"
"thereof international","(159)","(206)"
"thereof tax expenses/income of current period","(194)","(221)"
"thereof tax expenses/income of previous periods","(−21)","(−6)"
"Deferred taxes","43","83"
"thereof Germany","(39)","(104)"
"thereof international","(4)","(−21)"
"","216","298"
Question : What was the change in recognised income tax expenses in 2018/2019 from 2017/2018?
| 298-216 | Return the numerical equation that answers the question over the table |
Table :
"€ million","2017/2018","2018/2019"
"Actual taxes","173","215"
"thereof Germany","(14)","(9)"
"thereof international","(159)","(206)"
"thereof tax expenses/income of current period","(194)","(221)"
"thereof tax expenses/income of previous periods","(−21)","(−6)"
"Deferred taxes","43","83"
"thereof Germany","(39)","(104)"
"thereof international","(4)","(−21)"
"","216","298"
Question : What was the percentage change in recognised income tax expenses in 2018/2019 from 2017/2018?
| (298-216)/216 | Return the numerical equation that answers the question over the table |
Table :
"FOR THE YEAR ENDED DECEMBER 31","2019","2018"
"Net earnings","3,253","2,973"
"Add back income taxes","1,133","995"
"Earnings before income taxes","4,386","3,968"
"Applicable statutory tax rate","27.0%","27.0%"
"Income taxes computed at applicable statutory rates","(1,184)","(1,071)"
"Non-taxable portion of gains (losses) on investments","4","(9)"
"Uncertain tax positions","15","68"
"Effect of change in provincial corporate tax rate","27","–"
"Change in estimate relating to prior periods","14","20"
"Non-taxable portion of equity losses","(20)","(10)"
"Previously unrecognized tax benefits","9","–"
"Other","2","7"
"Total income taxes","(1,133)","(995)"
"Average effective tax rate","25.8%","25.1%"
Question : What is the change in the applicable statutory tax rate from 2018 to 2019?
| 27.0 - 27.0 | Return the numerical equation that answers the question over the table |
Table :
"FOR THE YEAR ENDED DECEMBER 31","2019","2018"
"Net earnings","3,253","2,973"
"Add back income taxes","1,133","995"
"Earnings before income taxes","4,386","3,968"
"Applicable statutory tax rate","27.0%","27.0%"
"Income taxes computed at applicable statutory rates","(1,184)","(1,071)"
"Non-taxable portion of gains (losses) on investments","4","(9)"
"Uncertain tax positions","15","68"
"Effect of change in provincial corporate tax rate","27","–"
"Change in estimate relating to prior periods","14","20"
"Non-taxable portion of equity losses","(20)","(10)"
"Previously unrecognized tax benefits","9","–"
"Other","2","7"
"Total income taxes","(1,133)","(995)"
"Average effective tax rate","25.8%","25.1%"
Question : What is the percentage change in the earnings before income taxes from 2018 to 2019?
| (4.386-3.968)/3.968 | Return the numerical equation that answers the question over the table |
Table :
"FOR THE YEAR ENDED DECEMBER 31","2019","2018"
"Net earnings","3,253","2,973"
"Add back income taxes","1,133","995"
"Earnings before income taxes","4,386","3,968"
"Applicable statutory tax rate","27.0%","27.0%"
"Income taxes computed at applicable statutory rates","(1,184)","(1,071)"
"Non-taxable portion of gains (losses) on investments","4","(9)"
"Uncertain tax positions","15","68"
"Effect of change in provincial corporate tax rate","27","–"
"Change in estimate relating to prior periods","14","20"
"Non-taxable portion of equity losses","(20)","(10)"
"Previously unrecognized tax benefits","9","–"
"Other","2","7"
"Total income taxes","(1,133)","(995)"
"Average effective tax rate","25.8%","25.1%"
Question : What is the total amount of uncertain tax positions in 2018 and 2019?
| 15+68 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Unbilled","$ 12,403","$ 11,485"
"Billed:","",""
"Current","815","641"
"Past due","262","209"
"Device payment plan agreement receivables, gross","$ 13,480","$ 12,335"
Question : What is the increase / (decrease) in the unbilled from 2018 to 2019?
| 12.403 - 11.485 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Unbilled","$ 12,403","$ 11,485"
"Billed:","",""
"Current","815","641"
"Past due","262","209"
"Device payment plan agreement receivables, gross","$ 13,480","$ 12,335"
Question : What is the average current billed for 2018 and 2019?
| (815 + 641) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"Unbilled","$ 12,403","$ 11,485"
"Billed:","",""
"Current","815","641"
"Past due","262","209"
"Device payment plan agreement receivables, gross","$ 13,480","$ 12,335"
Question : What is the increase / (decrease) in the Device payment plan agreement receivables, gross from 2018 to 2019?
| 13.480 - 12.335 | Return the numerical equation that answers the question over the table |
Table :
"","CONSOLIDATED",""
"","2019 $’000","2018 $’000"
"Deferred taxes","",""
"Deferred tax assets relate to the following:","",""
"Trade and other payables","2,312","1,558"
"Provisions","4,759","2,230"
"Property, Plant and Equipment","-","1,680"
"ITAA 97 Section 40-880 business related costs","92","105"
"Unrealised foreign exchange differences","58","56"
"Unused tax losses","4,837","4,665"
"Other","13","114"
"Total deferred tax assets","12,071","10,408"
"","",""
"Deferred tax liabilities relate to following:","",""
"Trail commission asset","(34,168)","(31,253)"
"Property, Plant and Equipment","(581)","-"
"Development costs","(2,109)","(2,359)"
"Total deferred tax liabilities","(36,858)","(33,612)"
"Net deferred tax liabilities1","(24,787)","(23,204)"
Question : What is the percentage change in the net deferred tax liabilities from 2018 to 2019?
| (24.787-23.204)/23.204 | Return the numerical equation that answers the question over the table |
Table :
"","March 1,",""
"Department","2020","2019"
"Sales and Marketing","41","38"
"Engineering","13","9"
"Professional Services","6","6"
"Customer Support","22","22"
"Management and Administration","18","17"
"Total","100","92"
Question : What percentage change is the number of employees in the Sales and Marketing department from 2019 to 2020?
| (41-38)/38 | Return the numerical equation that answers the question over the table |
Table :
"","March 1,",""
"Department","2020","2019"
"Sales and Marketing","41","38"
"Engineering","13","9"
"Professional Services","6","6"
"Customer Support","22","22"
"Management and Administration","18","17"
"Total","100","92"
Question : By what percentage did the number of employees in the Engineering department increase from 2019 to 2020?
| (13-9)/9 | Return the numerical equation that answers the question over the table |
Table :
"","2018","2019"
"As per January 1:","",""
"Issued shares","62,297,394","56,297,394"
"Treasury shares","6,157,241","6,978,496"
"Outstanding shares","56,140,153","49,318,898"
"Changes during the year:","",""
"Cancellation of treasury shares","6,000,000","5,000,000"
"Share buybacks","7,242,734","950,902"
"Treasury shares used for share based performance programs","421,479","498,224"
"As per December 31:","",""
"Issued shares","56,297,394","51,297,394"
"Treasury shares","6,978,496","2,431,174"
"Outstanding shares","49,318,898","48,866,220"
Question : What is the average number of Outstanding shares as per january 1 2018 and 2019?
| (56.140.153+ 49.318.898 )/2 | Return the numerical equation that answers the question over the table |
Table :
"","2018","2019"
"As per January 1:","",""
"Issued shares","62,297,394","56,297,394"
"Treasury shares","6,157,241","6,978,496"
"Outstanding shares","56,140,153","49,318,898"
"Changes during the year:","",""
"Cancellation of treasury shares","6,000,000","5,000,000"
"Share buybacks","7,242,734","950,902"
"Treasury shares used for share based performance programs","421,479","498,224"
"As per December 31:","",""
"Issued shares","56,297,394","51,297,394"
"Treasury shares","6,978,496","2,431,174"
"Outstanding shares","49,318,898","48,866,220"
Question : What is the change in Outstanding shares as per December 31, 2019 as compared to January 1, 2018?
| 48.866.220-56.140.153 | Return the numerical equation that answers the question over the table |
Table :
"($ in million)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Total consolidated research, development and engineering","$5,989","$5,379","11.3%"
"Non-operating adjustment","","",""
"Acquisition-related charges","(53)","-","NM"
"Operating (non-GAAP) research, development and engineering","$5,936","$5,379","10.4%"
Question : What was the increase / (decrease) in the Total consolidated research, development and engineering from 2018 to 2019?
| 5.989 - 5.379 | Return the numerical equation that answers the question over the table |
Table :
"($ in million)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Total consolidated research, development and engineering","$5,989","$5,379","11.3%"
"Non-operating adjustment","","",""
"Acquisition-related charges","(53)","-","NM"
"Operating (non-GAAP) research, development and engineering","$5,936","$5,379","10.4%"
Question : What was the average Acquisition-related charges?
| (-53 + 0) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ in million)","","",""
"For the year ended December 31:","2019","2018","Yr.-to-Yr. Percent Change"
"Total consolidated research, development and engineering","$5,989","$5,379","11.3%"
"Non-operating adjustment","","",""
"Acquisition-related charges","(53)","-","NM"
"Operating (non-GAAP) research, development and engineering","$5,936","$5,379","10.4%"
Question : What was the Operating (non-GAAP) research, development and engineering average?
| (5.936 + 5.379) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","(` lakh)"
"Name","Commission","Sitting Fees"
"N Chandrasekaran, Chairman@","-","3.60"
"Aman Mehta","315.00","4.80"
"V Thyagarajan*","100.00","3.00"
"Prof Clayton M Christensen**","75.00","0.30"
"Dr Ron Sommer","220.00","5.10"
"O P Bhatt","215.00","7.50"
"Aarthi Subramanian@@","-","5.70"
"Dr Pradeep Kumar Khosla","150.00","2.10"
"Hanne Sorensen***","50.00","0.60"
"Keki Mistry***","50.00","0.60"
"Don Callahan****","35.00","0.30"
"Total","1,210.00","33.60"
Question : What is the average commision?
| 1.210/11 | Return the numerical equation that answers the question over the table |
Table :
"","","(` lakh)"
"Name","Commission","Sitting Fees"
"N Chandrasekaran, Chairman@","-","3.60"
"Aman Mehta","315.00","4.80"
"V Thyagarajan*","100.00","3.00"
"Prof Clayton M Christensen**","75.00","0.30"
"Dr Ron Sommer","220.00","5.10"
"O P Bhatt","215.00","7.50"
"Aarthi Subramanian@@","-","5.70"
"Dr Pradeep Kumar Khosla","150.00","2.10"
"Hanne Sorensen***","50.00","0.60"
"Keki Mistry***","50.00","0.60"
"Don Callahan****","35.00","0.30"
"Total","1,210.00","33.60"
Question : What is the difference between the maximum and minimum sitting fee?
| 7.5-0.3 | Return the numerical equation that answers the question over the table |
Table :
"","","(` lakh)"
"Name","Commission","Sitting Fees"
"N Chandrasekaran, Chairman@","-","3.60"
"Aman Mehta","315.00","4.80"
"V Thyagarajan*","100.00","3.00"
"Prof Clayton M Christensen**","75.00","0.30"
"Dr Ron Sommer","220.00","5.10"
"O P Bhatt","215.00","7.50"
"Aarthi Subramanian@@","-","5.70"
"Dr Pradeep Kumar Khosla","150.00","2.10"
"Hanne Sorensen***","50.00","0.60"
"Keki Mistry***","50.00","0.60"
"Don Callahan****","35.00","0.30"
"Total","1,210.00","33.60"
Question : What is the ratio of total commission to total sitting fees?
| 1.210/33.6 | Return the numerical equation that answers the question over the table |
Table :
"","September 30,",""
"","2019","2018"
"","(Amounts in thousands)",""
"Current accrued benefit liability","$335","$340"
"Non-current accrued benefit liability","6,904","6,168"
"Total accrued benefit liability","$7,239","$6,508"
Question : What is the percentage change in the current accrued benefit liability between 2018 and 2019?
| (335 - 340)/340 | Return the numerical equation that answers the question over the table |
Table :
"","September 30,",""
"","2019","2018"
"","(Amounts in thousands)",""
"Current accrued benefit liability","$335","$340"
"Non-current accrued benefit liability","6,904","6,168"
"Total accrued benefit liability","$7,239","$6,508"
Question : What is the change in non-current accrued benefit liability between 2018 and 2019?
| 6.904 - 6.168 | Return the numerical equation that answers the question over the table |
Table :
"","September 30,",""
"","2019","2018"
"","(Amounts in thousands)",""
"Current accrued benefit liability","$335","$340"
"Non-current accrued benefit liability","6,904","6,168"
"Total accrued benefit liability","$7,239","$6,508"
Question : How much is the current accrued benefit liability as a percentage of the total accrued benefit liability in 2019?
| 335/7.239 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31,","","","",""
"","2019","% Change","2018","% Change","2017"
"(In thousands, except percentage data)","","","","",""
"Provision (benefit) for income tax","$3,780","(85.4)%","$25,878","(54.9)%","$57,357"
"Effective tax rate","12.8%","","59.9%","","124.1%"
Question : What was the change in effective tax rate from 2018 to 2019?
| 12.8 - 59.9 | Return the numerical equation that answers the question over the table |
Table :
"","Number of Shares","Average Price (a)","Average Life (years) (b)","Aggregate Intrinsic Value"
"Outstanding at March 31, 2018","1,894","$12.90","-","-"
"Options granted","-","-","-","-"
"Options exercised","(326)","13.11","-","$1,944"
"Options cancelled/forfeited","(122)","13.22","-","295"
"Outstanding at March 31, 2019","1,446","$12.82","3.29","$6,528"
"Exercisable at March 31, 2019","1,347","$12.70","3.08","$6,253"
Question : What is the percentage change in the average price between March 31, 2018 and 2019?
| (12.70 - 12.90)/12.90 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31","Percent Change",""
"","2019","2018","Change"
"","(in thousands)","",""
"Service revenue","$546,159","$520,193","5.0%"
"On-net revenues","396,753","374,555","5.9%"
"Off-net revenues","148,931","145,004","2.7%"
"Network operations expenses(1)","219,801","219,526","0.1%"
"Selling, general, and administrative expenses(2)","146,913","133,858","9.8%"
"Depreciation and amortization expenses","80,247","81,233","(1.2)%"
"Gains on equipment transactions","1,059","982","7.8%"
"Interest expense","57,453","51,056","12.5%"
"Income tax expense","15,154","12,715","19.2%"
Question : What is the average service revenue in 2018 and 2019?
| (520.193 + 546.159)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31","Percent Change",""
"","2019","2018","Change"
"","(in thousands)","",""
"Service revenue","$546,159","$520,193","5.0%"
"On-net revenues","396,753","374,555","5.9%"
"Off-net revenues","148,931","145,004","2.7%"
"Network operations expenses(1)","219,801","219,526","0.1%"
"Selling, general, and administrative expenses(2)","146,913","133,858","9.8%"
"Depreciation and amortization expenses","80,247","81,233","(1.2)%"
"Gains on equipment transactions","1,059","982","7.8%"
"Interest expense","57,453","51,056","12.5%"
"Income tax expense","15,154","12,715","19.2%"
Question : What is the average on-net revenue in 2018 and 2019?
| (374.555 + 396.753)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31","Percent Change",""
"","2019","2018","Change"
"","(in thousands)","",""
"Service revenue","$546,159","$520,193","5.0%"
"On-net revenues","396,753","374,555","5.9%"
"Off-net revenues","148,931","145,004","2.7%"
"Network operations expenses(1)","219,801","219,526","0.1%"
"Selling, general, and administrative expenses(2)","146,913","133,858","9.8%"
"Depreciation and amortization expenses","80,247","81,233","(1.2)%"
"Gains on equipment transactions","1,059","982","7.8%"
"Interest expense","57,453","51,056","12.5%"
"Income tax expense","15,154","12,715","19.2%"
Question : What is the average off-net revenue in 2018 and 2019?
| (145.004 + 148.931)/2 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31",""
"","2019","2018"
"Revenues (in thousands)","$ 224,913","$ 17,542"
"Loss from continuing operations (in thousands)","$ (13,432)","$ ( 7,792)"
"Loss per share - continuing operations","$ (0.42)","$ ( 0.35)"
"Weighted average number of common shares outstanding - basic and diluted","32,359,316","22,099,149"
Question : What is the change in loss per share between 2018 and 2019?
| -0.42 + 0.35 | Return the numerical equation that answers the question over the table |
Table :
"","Year Ended December 31",""
"","2019","2018"
"Revenues (in thousands)","$ 224,913","$ 17,542"
"Loss from continuing operations (in thousands)","$ (13,432)","$ ( 7,792)"
"Loss per share - continuing operations","$ (0.42)","$ ( 0.35)"
"Weighted average number of common shares outstanding - basic and diluted","32,359,316","22,099,149"
Question : What is the average loss per share between 2018 and 2019?
| (0.42 + 0.35)/2 | Return the numerical equation that answers the question over the table |
Table :
"","","","","(dollars in millions, except per share amounts)",""
"","2019","2018","2017","2016","2015"
"Results of Operations","","","","",""
"Operating revenues","$131,868","$130,863","$ 126,034","$ 125,980","$ 131,620"
"Operating income","30,378","22,278","27,425","29,249","30,615"
"Net income attributable to Verizon","19,265","15,528","30,101","13,127","17,879"
"Per common share – basic","4.66","3.76","7.37","3.22","4.38"
"Per common share – diluted","4.65","3.76","7.36","3.21","4.37"
"Cash dividends declared per common share","2.435","2.385","2.335","2.285","2.230"
"Net income attributable to noncontrolling interests","523","511","449","481","496"
"Financial Position","","","","",""
"Total assets","$ 291,727","$ 264,829","$ 257,143","$ 244,180","$ 244,175"
"Debt maturing within one year","10,777","7,190","3,453","2,645","6,489"
"Long-term debt","100,712","105,873","113,642","105,433","103,240"
"Employee benefit obligations","17,952","18,599","22,112","26,166","29,957"
"Noncontrolling interests","1,440","1,565","1,591","1,508","1,414"
"Equity attributable to Verizon","61,395","53,145","43,096","22,524","16,428"
Question : What was the change in operating revenues from 2017 to 2018?
| 130.863 - 126.034 | Return the numerical equation that answers the question over the table |
Table :
"","","","","(dollars in millions, except per share amounts)",""
"","2019","2018","2017","2016","2015"
"Results of Operations","","","","",""
"Operating revenues","$131,868","$130,863","$ 126,034","$ 125,980","$ 131,620"
"Operating income","30,378","22,278","27,425","29,249","30,615"
"Net income attributable to Verizon","19,265","15,528","30,101","13,127","17,879"
"Per common share – basic","4.66","3.76","7.37","3.22","4.38"
"Per common share – diluted","4.65","3.76","7.36","3.21","4.37"
"Cash dividends declared per common share","2.435","2.385","2.335","2.285","2.230"
"Net income attributable to noncontrolling interests","523","511","449","481","496"
"Financial Position","","","","",""
"Total assets","$ 291,727","$ 264,829","$ 257,143","$ 244,180","$ 244,175"
"Debt maturing within one year","10,777","7,190","3,453","2,645","6,489"
"Long-term debt","100,712","105,873","113,642","105,433","103,240"
"Employee benefit obligations","17,952","18,599","22,112","26,166","29,957"
"Noncontrolling interests","1,440","1,565","1,591","1,508","1,414"
"Equity attributable to Verizon","61,395","53,145","43,096","22,524","16,428"
Question : What was the average operating income for 2015-2019?
| (30.378 + 22.278 + 27.425 + 29.249 + 30.615) / 5 | Return the numerical equation that answers the question over the table |
Table :
"","","","","(dollars in millions, except per share amounts)",""
"","2019","2018","2017","2016","2015"
"Results of Operations","","","","",""
"Operating revenues","$131,868","$130,863","$ 126,034","$ 125,980","$ 131,620"
"Operating income","30,378","22,278","27,425","29,249","30,615"
"Net income attributable to Verizon","19,265","15,528","30,101","13,127","17,879"
"Per common share – basic","4.66","3.76","7.37","3.22","4.38"
"Per common share – diluted","4.65","3.76","7.36","3.21","4.37"
"Cash dividends declared per common share","2.435","2.385","2.335","2.285","2.230"
"Net income attributable to noncontrolling interests","523","511","449","481","496"
"Financial Position","","","","",""
"Total assets","$ 291,727","$ 264,829","$ 257,143","$ 244,180","$ 244,175"
"Debt maturing within one year","10,777","7,190","3,453","2,645","6,489"
"Long-term debt","100,712","105,873","113,642","105,433","103,240"
"Employee benefit obligations","17,952","18,599","22,112","26,166","29,957"
"Noncontrolling interests","1,440","1,565","1,591","1,508","1,414"
"Equity attributable to Verizon","61,395","53,145","43,096","22,524","16,428"
Question : What was the change in the Per common share – basic from 2018 to 2019?
| 4.66 - 3.76 | Return the numerical equation that answers the question over the table |
Table :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Reconciliation to consolidated net revenues:","","",""
"Segment net revenues","$5,969","$6,835","$6,765"
"Revenues from non-reportable segments (1)","462","480","410"
"Net effect from recognition (deferral) of deferred net revenues (2)","101","238","(139)"
"Elimination of intersegment revenues (3)","(43)","(53)","(19)"
"Consolidated net revenues","$6,489","$7,500","$7,017"
"Reconciliation to consolidated income before income tax expense:","","",""
"Segment operating income","$2,054","$2,446","$2,417"
"Operating income (loss) from non-reportable segments (1)","24","31","(19)"
"Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)","52","100","(71)"
"Share-based compensation expense","(166)","(209)","(178)"
"Amortization of intangible assets","(203)","(370)","(757)"
"Fees and other expenses related to the acquisition of King (4)","—","—","(15)"
"Restructuring costs (5)","(137)","(10)","(15)"
"Other non-cash charges (6)","—","—","(14)"
"Discrete tax-related items (7)","(17)","—","(39)"
"Consolidated operating income","1,607","1,988","1,309"
"Interest and other expense (income), net","(26)","71","146"
"Loss on extinguishment of debt","—","40","12"
"Consolidated income before income tax expense","$1,633","$1,877","$1,151"
Question : What was 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 :
"","","Years Ended December 31,",""
"","2019","2018","2017"
"Reconciliation to consolidated net revenues:","","",""
"Segment net revenues","$5,969","$6,835","$6,765"
"Revenues from non-reportable segments (1)","462","480","410"
"Net effect from recognition (deferral) of deferred net revenues (2)","101","238","(139)"
"Elimination of intersegment revenues (3)","(43)","(53)","(19)"
"Consolidated net revenues","$6,489","$7,500","$7,017"
"Reconciliation to consolidated income before income tax expense:","","",""
"Segment operating income","$2,054","$2,446","$2,417"
"Operating income (loss) from non-reportable segments (1)","24","31","(19)"
"Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)","52","100","(71)"
"Share-based compensation expense","(166)","(209)","(178)"
"Amortization of intangible assets","(203)","(370)","(757)"
"Fees and other expenses related to the acquisition of King (4)","—","—","(15)"
"Restructuring costs (5)","(137)","(10)","(15)"
"Other non-cash charges (6)","—","—","(14)"
"Discrete tax-related items (7)","(17)","—","(39)"
"Consolidated operating income","1,607","1,988","1,309"
"Interest and other expense (income), net","(26)","71","146"
"Loss on extinguishment of debt","—","40","12"
"Consolidated income before income tax expense","$1,633","$1,877","$1,151"
Question : What was the percentage change in segment operating income before income tax expense between 2017 and 2018?
| (2.446-2.417)/2.417 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Gross unrecognized tax benefits at the beginning of the year","$1,321","$1,181","$—"
"Additions from tax positions taken in the current year","213","140","140"
"Additions from tax positions taken in prior years","73","—","1,041"
"Reductions from tax positions taken in prior years","—","—","—"
"Tax settlements","—","—","—"
"Gross unrecognized tax benefits at end of the year","$1,607","$1,321","$1,181"
Question : What is the proportion of addition from tax positions taken in the current year and prior years over gross unrecognized tax benefit at the end of the year 2019?
| (213+73)/1.607 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Gross unrecognized tax benefits at the beginning of the year","$1,321","$1,181","$—"
"Additions from tax positions taken in the current year","213","140","140"
"Additions from tax positions taken in prior years","73","—","1,041"
"Reductions from tax positions taken in prior years","—","—","—"
"Tax settlements","—","—","—"
"Gross unrecognized tax benefits at end of the year","$1,607","$1,321","$1,181"
Question : What is the percentage change in gross unrecognized tax benefits at the beginning of the year from 2018 to 2019?
| (1.321-1.181)/1.181 | Return the numerical equation that answers the question over the table |
Table :
"","","","","","2019"
"£m","Within 1 year","1–2 years","2–5 years","Over 5 years","Total"
"Borrowings (including interest)","(249.5)","(1,091.3)","(2,600.9)","(1,716.1)","(5,657.8)"
"Finance lease obligations","(5.3)","(5.3)","(14.3)","(104.8)","(129.7)"
"Other financial liabilities","(15.4)","–","–","(1.2)","(16.6)"
"Net derivative payments","(34.3)","(28.8)","(78.4)","(222.9)","(364.4)"
"","(304.5)","(1,125.4)","(2,693.6)","(2,045.0)","(6,168.5)"
"","","","","",""
"","","","","","2018"
"£m","Within 1 year","1–2 years","2–5 years","Over 5 years","Total"
"Borrowings (including interest)","(237.8)","(245.2)","(3,259.1)","(2,408.0)","(6,150.1)"
"Finance lease obligations","(4.4)","(4.4)","(13.4)","(104.8)","(127.0)"
"Other financial liabilities","(6.1)","(1.2)","–","–","(7.3)"
"Net derivative payments","(37.2)","(33.5)","(74.0)","(248.2)","(392.9)"
"","(285.5)","(284.3)","(3,346.5)","(2,761.0)","(6,677.3)"
"","","","","",""
Question : What is the percentage change in the total finance lease obligations from 2018 to 2019?
| (129.7-127.0)/127.0 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments Due by Period","",""
"","Total","Less Than 1 Year","2-3 Years","4-5 Years","More Than 5 Years"
"Operating lease obligations","$23,673","$9,008","$10,907","$2,827","$931"
"Purchase obligations","20,520","16,748","3,669","103","—"
"Total","$44,193","$25,756","$14,576","$2,930","$931"
Question : What percentage of operating lease obligations are due in more than 4 years?
| (931+2.827)/23.673 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019","2018(2)","Change"
"(in thousands of dollars, except percentages and earnings per share)","$","$","%"
"Profit for the period from continuing operations","92,403","75,870","21.8"
"Profit for the period","94,323","74,818","26.1"
"Profit for the period from continuing operations attributable to owners of the Corporation","87,850","72,753","20.8"
"Profit for the period attributable to owners of the Corporation","89,770","71,701","25.2"
"Profit for the period from continuing operations attributable to non-controlling interest(2)","4,553","3,117","46.1"
"Basic earnings per share from continuing operations","1.78","1.48","20.3"
"Basic earnings per share","1.82","1.45","25.5"
Question : What is the increase/ (decrease) in Profit for the period from continuing operations from 2018 to 2019?
| 92.403-75.870 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019","2018(2)","Change"
"(in thousands of dollars, except percentages and earnings per share)","$","$","%"
"Profit for the period from continuing operations","92,403","75,870","21.8"
"Profit for the period","94,323","74,818","26.1"
"Profit for the period from continuing operations attributable to owners of the Corporation","87,850","72,753","20.8"
"Profit for the period attributable to owners of the Corporation","89,770","71,701","25.2"
"Profit for the period from continuing operations attributable to non-controlling interest(2)","4,553","3,117","46.1"
"Basic earnings per share from continuing operations","1.78","1.48","20.3"
"Basic earnings per share","1.82","1.45","25.5"
Question : What is the increase/ (decrease) in Profit for the period from continuing operations attributable to owners of the Corporation from 2018 to 2019?
| 87.850-72.753 | Return the numerical equation that answers the question over the table |
Table :
"Three months ended August 31,","2019","2018(2)","Change"
"(in thousands of dollars, except percentages and earnings per share)","$","$","%"
"Profit for the period from continuing operations","92,403","75,870","21.8"
"Profit for the period","94,323","74,818","26.1"
"Profit for the period from continuing operations attributable to owners of the Corporation","87,850","72,753","20.8"
"Profit for the period attributable to owners of the Corporation","89,770","71,701","25.2"
"Profit for the period from continuing operations attributable to non-controlling interest(2)","4,553","3,117","46.1"
"Basic earnings per share from continuing operations","1.78","1.48","20.3"
"Basic earnings per share","1.82","1.45","25.5"
Question : What is the increase/ (decrease) in Profit for the period attributable to owners of the Corporation from 2018 to 2019?
| 89.770-71.701 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,",""
"","2019","2018","2017"
"Gross unrecognized tax benefits at beginning of year","$490","$220","$293"
"Increases in tax positions for prior years","7,718","36","—"
"Increases in tax positions for current year","1,839","320","32"
"Decreases in tax positions for prior years","(412)","—","—"
"Lapse in statute of limitations","—","(86)","(105)"
"Gross unrecognized tax benefits at end of year","$9,635","$490","$220"
Question : What is the percentage change of gross unrecognized tax benefits from the end of the year 2017 to 2018?
| (490-220)/220 | Return the numerical equation that answers the question over the table |
Table :
"","","December 31,",""
"","2019","2018","2017"
"Gross unrecognized tax benefits at beginning of year","$490","$220","$293"
"Increases in tax positions for prior years","7,718","36","—"
"Increases in tax positions for current year","1,839","320","32"
"Decreases in tax positions for prior years","(412)","—","—"
"Lapse in statute of limitations","—","(86)","(105)"
"Gross unrecognized tax benefits at end of year","$9,635","$490","$220"
Question : What is the proportion of the total increase in tax positions for the prior and current years over gross unrecognized tax benefits at the end of the year 2019?
| (7.718+1.839)/9.635 | Return the numerical equation that answers the question over the table |
Table :
"","","Year Ended December 31,",""
"","2019","2018","2017"
"Stock-based compensation expense data:","","",""
"Sales and marketing","$2,075","$1,196","$561"
"General and administrative","6,474","4,901","2,638"
"Research and development","12,054","7,332","4,214"
"Total stock-based compensation expense","$20,603","$13,429","$7,413"
Question : What was the percentage change in the amount of research and development between 2018 and 2019?
| (12.054-7.332)/7.332 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018*","Yr.-to-Yr. Percent/ Margin Change"
"Global Business Services","","",""
"External gross profit","$4,606","$4,448","3.5%"
"External gross profit margin","27.7%","26.8%","0.9 pts."
"Pre-tax income","$1,666","$1,629","2.2%"
"Pre-tax margin","9.9%","9.6%","0.2 pts."
Question : What were the average External total gross profit?
| (4.606+4.448) / 2 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018*","Yr.-to-Yr. Percent/ Margin Change"
"Global Business Services","","",""
"External gross profit","$4,606","$4,448","3.5%"
"External gross profit margin","27.7%","26.8%","0.9 pts."
"Pre-tax income","$1,666","$1,629","2.2%"
"Pre-tax margin","9.9%","9.6%","0.2 pts."
Question : What was the increase / (decrease) in the Pre-tax income from 2018 to 2019?
| 1.666 - 1.629 | Return the numerical equation that answers the question over the table |
Table :
"($ in millions)","","",""
"For the year ended December 31:","2019","2018*","Yr.-to-Yr. Percent/ Margin Change"
"Global Business Services","","",""
"External gross profit","$4,606","$4,448","3.5%"
"External gross profit margin","27.7%","26.8%","0.9 pts."
"Pre-tax income","$1,666","$1,629","2.2%"
"Pre-tax margin","9.9%","9.6%","0.2 pts."
Question : What was the increase / (decrease) in the Pre-tax margin from 2018 to 2019?
| 9.9 - 9.6 | Return the numerical equation that answers the question over the table |
Table :
"Fiscal Year ended March 31,","US Plans","International Plans"
"2020","$2,295","$7,055"
"2021","2,333","7,197"
"2022","2,353","7,337"
"2023","2,371","7,624"
"2024","2,388","7,624"
"2025-2029","11,880","40,364"
Question : What is the difference in the 2020 U.S. and International plans?
| 7.055 - 2.295 | Return the numerical equation that answers the question over the table |
Table :
"Fiscal Year ended March 31,","US Plans","International Plans"
"2020","$2,295","$7,055"
"2021","2,333","7,197"
"2022","2,353","7,337"
"2023","2,371","7,624"
"2024","2,388","7,624"
"2025-2029","11,880","40,364"
Question : What is the percentage change in the estimated future benefit payments between 2020 and 2021 for the international plans?
| (7.197 - 7.055)/7.055 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$ million","$ million"
"Raw materials","4.8","6.6"
"Work in progress","1.2","1.2"
"Finished goods¹","14.6","19.7"
"","20.6","27.5"
Question : What was the change in total inventories?
| 20.6-27.5 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018"
"","$ million","$ million"
"Raw materials","4.8","6.6"
"Work in progress","1.2","1.2"
"Finished goods¹","14.6","19.7"
"","20.6","27.5"
Question : What was the percentage change in total inventories?
| (20.6-27.5)/27.5 | Return the numerical equation that answers the question over the table |
Table :
"Year Ending March 31,","Capital Leases","Facility Leases","Data Centers"
"2020","$ 918","$ 10,649","$ 21,216"
"2021","1,102","15,186","17,427"
"2022","326","14,111","13,010"
"2023","—","13,825","2,774"
"2024","—","13,686","356"
"Thereafter ","—","59,502","—"
"Total minimum lease payments ","$ 2,346","$ 126,959","$ 54,783"
"Less: Amount representing interest ","(121)","",""
"Present value of capital lease obligations ","2,225","",""
"Less: Current portion ","(844)","",""
"Long-term portion of capital lease obligations ","$1,381","",""
Question : What is the change in Facility Leases from Year Ending March 31, 2021 to 2022?
| 14.111-15.186 | Return the numerical equation that answers the question over the table |
Table :
"Year Ending March 31,","Capital Leases","Facility Leases","Data Centers"
"2020","$ 918","$ 10,649","$ 21,216"
"2021","1,102","15,186","17,427"
"2022","326","14,111","13,010"
"2023","—","13,825","2,774"
"2024","—","13,686","356"
"Thereafter ","—","59,502","—"
"Total minimum lease payments ","$ 2,346","$ 126,959","$ 54,783"
"Less: Amount representing interest ","(121)","",""
"Present value of capital lease obligations ","2,225","",""
"Less: Current portion ","(844)","",""
"Long-term portion of capital lease obligations ","$1,381","",""
Question : What is the change in Facility Leases from Year Ending March 31, 2022 to 2023?
| 13.825-14.111 | Return the numerical equation that answers the question over the table |
Table :
"Year Ending March 31,","Capital Leases","Facility Leases","Data Centers"
"2020","$ 918","$ 10,649","$ 21,216"
"2021","1,102","15,186","17,427"
"2022","326","14,111","13,010"
"2023","—","13,825","2,774"
"2024","—","13,686","356"
"Thereafter ","—","59,502","—"
"Total minimum lease payments ","$ 2,346","$ 126,959","$ 54,783"
"Less: Amount representing interest ","(121)","",""
"Present value of capital lease obligations ","2,225","",""
"Less: Current portion ","(844)","",""
"Long-term portion of capital lease obligations ","$1,381","",""
Question : What is the change in Facility Leases from Year Ending March 31, 2023 to 2024?
| 13.686-13.825 | Return the numerical equation that answers the question over the table |
Table :
"$ million","2019","2018"
"Product development","96.5","96.9"
"Selling and marketing","129.2","123.9"
"Administration1","50.0","46.6"
"Adjusted operating costs1","275.7","267.4"
"Networks & Security","158.4","148.9"
"Lifecycle Service Assurance","70.5","70.5"
"Connected Devices","38.2","40.8"
"Corporate","8.6","7.2"
"Adjusted operating costs1","275.7","267.4"
Question : What was the change in costs under Corporate?
| 8.6-7.2 | Return the numerical equation that answers the question over the table |
Table :
"$ million","2019","2018"
"Product development","96.5","96.9"
"Selling and marketing","129.2","123.9"
"Administration1","50.0","46.6"
"Adjusted operating costs1","275.7","267.4"
"Networks & Security","158.4","148.9"
"Lifecycle Service Assurance","70.5","70.5"
"Connected Devices","38.2","40.8"
"Corporate","8.6","7.2"
"Adjusted operating costs1","275.7","267.4"
Question : What was the percentage change in costs under Corporate?
| (8.6-7.2)/7.2 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Finished Goods","$8,320","$12,472"
"Work in process","—","67"
"Component parts","6,768","4,716"
"Service parts","4,238","5,482"
"","$19,326","$22,737"
Question : What is the change in Finished Goods between December 31, 2018 and 2019?
| 8.320-12.472 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Finished Goods","$8,320","$12,472"
"Work in process","—","67"
"Component parts","6,768","4,716"
"Service parts","4,238","5,482"
"","$19,326","$22,737"
Question : What is the change in Component parts between December 31, 2018 and 2019?
| 6.768-4.716 | Return the numerical equation that answers the question over the table |
Table :
"","December 31,",""
"","(in thousands)",""
"","2019","2018"
"Finished Goods","$8,320","$12,472"
"Work in process","—","67"
"Component parts","6,768","4,716"
"Service parts","4,238","5,482"
"","$19,326","$22,737"
Question : What is the average Finished Goods for December 31, 2018 and 2019?
| (8.320+12.472) / 2 | Return the numerical equation that answers the question over the table |
Table :
"","","","","","(dollars in millions) Payments Due By Period"
"Contractual Obligations ","Total ","Less than 1 year","1 to 3 years ","3 to 5 years ","More than 5 years"
"Long-term debt(1)","$110,865","$ 10,470","$ 16,431","$ 9,803","$ 74,161"
"Finance lease obligations(2) ","1,213","366","479","244","124"
"Total long-term debt, including current maturities ","112,078","10,836","16,910","10,047","74,285"
"Interest on long-term debt(1) ","62,450","4,578","8,383","7,426","42,063"
"Operating leases(2)","25,968","4,099","7,127","5,485","9,257"
"Purchase obligations(3) ","18,769","8,384","7,448","1,441","1,496"
"Other long-term liabilities(4) ","4,135","694","1,692","1,749","—"
"Finance obligations(5) ","1,539","281","579","603","76"
"Total contractual obligations ","$ 224,939","$ 28,872","$ 42,139","$ 26,751","$ 127,177"
Question : What is the difference between the long-term debt due less than 1 year and 1 to 3 years?
| 16.431 - 10.470 | Return the numerical equation that answers the question over the table |
Table :
"","","","","","(dollars in millions) Payments Due By Period"
"Contractual Obligations ","Total ","Less than 1 year","1 to 3 years ","3 to 5 years ","More than 5 years"
"Long-term debt(1)","$110,865","$ 10,470","$ 16,431","$ 9,803","$ 74,161"
"Finance lease obligations(2) ","1,213","366","479","244","124"
"Total long-term debt, including current maturities ","112,078","10,836","16,910","10,047","74,285"
"Interest on long-term debt(1) ","62,450","4,578","8,383","7,426","42,063"
"Operating leases(2)","25,968","4,099","7,127","5,485","9,257"
"Purchase obligations(3) ","18,769","8,384","7,448","1,441","1,496"
"Other long-term liabilities(4) ","4,135","694","1,692","1,749","—"
"Finance obligations(5) ","1,539","281","579","603","76"
"Total contractual obligations ","$ 224,939","$ 28,872","$ 42,139","$ 26,751","$ 127,177"
Question : What is the average long term debt payment for each payment period?
| (10.470 + 16.431 + 9.803 + 74.161) / 4 | Return the numerical equation that answers the question over the table |
Table :
"","","","","","(dollars in millions) Payments Due By Period"
"Contractual Obligations ","Total ","Less than 1 year","1 to 3 years ","3 to 5 years ","More than 5 years"
"Long-term debt(1)","$110,865","$ 10,470","$ 16,431","$ 9,803","$ 74,161"
"Finance lease obligations(2) ","1,213","366","479","244","124"
"Total long-term debt, including current maturities ","112,078","10,836","16,910","10,047","74,285"
"Interest on long-term debt(1) ","62,450","4,578","8,383","7,426","42,063"
"Operating leases(2)","25,968","4,099","7,127","5,485","9,257"
"Purchase obligations(3) ","18,769","8,384","7,448","1,441","1,496"
"Other long-term liabilities(4) ","4,135","694","1,692","1,749","—"
"Finance obligations(5) ","1,539","281","579","603","76"
"Total contractual obligations ","$ 224,939","$ 28,872","$ 42,139","$ 26,751","$ 127,177"
Question : What is the average finance lease obligation for each payment period?
| (366 + 479 + 244 + 124) / 4 | Return the numerical equation that answers the question over the table |
Table :
"","Twelve Months Ended December 31,",""
"","2019","2018"
"Transportation","$299,005","$300,124"
"Industrial","78,369","86,968"
"Medical","41,901","40,663"
"Aerospace & Defense","32,569","23,323"
"Telecom & IT","17,155","19,405"
"Total","$468,999","$470,483"
Question : What was the percentage change in total revenue between 2018 and 2019?
| (468.999-470.483)/470.483 | Return the numerical equation that answers the question over the table |
Table :
"","","","","Year Ended December 31,",""
"","","","","% Change vs.Prior Year",""
"2019","2019","2018","2017","2019","2018"
"Hardware Revenue (Pre ASC 606 Adoption)","$44,972","$49,914","$43,190","-10%","16%"
"Cost of hardware","-32,455","-35,947","- 32,205","-10%","12%"
"Hardware Revenue, net (Post ASC 606 Adoption)","$12,517","$13,967","$ 10,985","-10%","27%"
Question : What is the change in hardware revenue, net (Post ASC 606 Adoption) between 2019 and 2017?
| 12.517-10.985 | Return the numerical equation that answers the question over the table |
Table :
"","","","","Year Ended December 31,",""
"","","","","% Change vs.Prior Year",""
"2019","2019","2018","2017","2019","2018"
"Hardware Revenue (Pre ASC 606 Adoption)","$44,972","$49,914","$43,190","-10%","16%"
"Cost of hardware","-32,455","-35,947","- 32,205","-10%","12%"
"Hardware Revenue, net (Post ASC 606 Adoption)","$12,517","$13,967","$ 10,985","-10%","27%"
Question : What is the change in hardware revenue (Pre ASC 606 Adoption) in 2019 and 2018?
| 44.972-49.914 | Return the numerical equation that answers the question over the table |
Table :
"","","","","Year Ended December 31,",""
"","","","","% Change vs.Prior Year",""
"2019","2019","2018","2017","2019","2018"
"Hardware Revenue (Pre ASC 606 Adoption)","$44,972","$49,914","$43,190","-10%","16%"
"Cost of hardware","-32,455","-35,947","- 32,205","-10%","12%"
"Hardware Revenue, net (Post ASC 606 Adoption)","$12,517","$13,967","$ 10,985","-10%","27%"
Question : What is the sum of cost of hardware for 2019 and 2018?
| 32.455+35.947 | Return the numerical equation that answers the question over the table |
Table :
"","2019","(Restated) 2018"
"","£m","£m"
"Total net debt","321.0","355.2"
"Total equity","59.0","5.6"
"Total capital","380.0","360.8"
Question : What was the change in total capital in 2019 from 2018?
| 380.0-360.8 | Return the numerical equation that answers the question over the table |
Table :
"","2019","(Restated) 2018"
"","£m","£m"
"Total net debt","321.0","355.2"
"Total equity","59.0","5.6"
"Total capital","380.0","360.8"
Question : What was the percentage change in total capital in 2019 from 2018?
| (380.0-360.8)/360.8 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments Due By Period","",""
"(Dollars in Millions)","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"Capital Leases","$1.7","$0.6","$0.9","$0.2","$—"
"Operating Leases","34.2","7.8","10.5","7.5","8.4"
"Debt (1)","295.5","15.7","28.8","247.7","3.3"
"Estimated Interest on Debt (2)","46.8","11.7","20.7","14.2","0.2"
"Deferred Compensation","8.5","1.2","3.2","1.6","2.5"
"Total","$386.7","$37.0","$64.1","$271.2","$14.4"
Question : What was the difference in the capital leases due from less than 1 year to those due in 1-3 years?
| 0.9 - 0.6 | Return the numerical equation that answers the question over the table |
Table :
"","","","Payments Due By Period","",""
"(Dollars in Millions)","Total","Less than 1 year","1-3 years","3-5 years","More than 5 years"
"Capital Leases","$1.7","$0.6","$0.9","$0.2","$—"
"Operating Leases","34.2","7.8","10.5","7.5","8.4"
"Debt (1)","295.5","15.7","28.8","247.7","3.3"
"Estimated Interest on Debt (2)","46.8","11.7","20.7","14.2","0.2"
"Deferred Compensation","8.5","1.2","3.2","1.6","2.5"
"Total","$386.7","$37.0","$64.1","$271.2","$14.4"
Question : What percentage of the total was made of debt?
| 295.5 / 386.7 | Return the numerical equation that answers the question over the table |
Table :
"","2019","2018","2017"
"Directors' remuneration","","",""
"Average remuneration of Supervisory Board Members(1)","$105,066(2)","$ 115,618","$ 123,281"
"Company's performance","","",""
"Net revenues (amounts in millions)","$ 9,556","$ 9,664","$ 8,347"
"Operating income (amounts in millions)","$ 1,203","$ 1,400","$ 1,005"
"Average remuneration of all global indirect employees (FTE basis) (3)","","",""
"Employees","$ 97,300","$ 100,600","$ 93,500"
Question : What was the increase / (decrease) in the Average remuneration of Supervisory Board Members from 2018 to 2019?
| 105.066 - 115.618 | Return the numerical equation that answers the question over the table |