question stringlengths 59 250 | answer listlengths 1 4 | context stringlengths 370 14.6k |
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What would be the average net operating loss carryforward in 2018 and 2019 if the value in 2019 is decreased by $50,000? | [
"6081.5"
] | NOTE 13. INCOME TAXES We calculate our provision for federal and state income taxes based on current tax law. U.S. federal tax reform (Tax Act) was enacted on December 22, 2017, and has several key provisions impacting the accounting for and reporting of income taxes. The most significant provision reduced the U.S. cor... |
What would be the percentage change in net operating loss carryforward in 2018 and 2019 if the value in 2019 is increased by $500,000? | [
"79.96"
] | NOTE 13. INCOME TAXES We calculate our provision for federal and state income taxes based on current tax law. U.S. federal tax reform (Tax Act) was enacted on December 22, 2017, and has several key provisions impacting the accounting for and reporting of income taxes. The most significant provision reduced the U.S. cor... |
What would be the percentage change in the stock options and warrants between 2018 and 2019 if the amount in 2019 is increased by 10%? | [
"115.89"
] | NOTE 13. INCOME TAXES We calculate our provision for federal and state income taxes based on current tax law. U.S. federal tax reform (Tax Act) was enacted on December 22, 2017, and has several key provisions impacting the accounting for and reporting of income taxes. The most significant provision reduced the U.S. cor... |
What is the profit margin for the fourth quarter of 2019 if fourth quarter revenue was 105,000? | [
"21.31"
] | Revenues. Revenues increased by 9% to RMB105.8 billion for the fourth quarter of 2019 on a quarter-on-quarter basis. Revenues from VAS increased by 3% to RMB52,308 million for the fourth quarter of 2019. Online games revenues grew by 6% to RMB30,286 million. The increase was primarily due to revenue contributions from ... |
What is the profit margin for the third quarter of 2019 if third quarter revenue was 98,000? | [
"21.4"
] | Revenues. Revenues increased by 9% to RMB105.8 billion for the fourth quarter of 2019 on a quarter-on-quarter basis. Revenues from VAS increased by 3% to RMB52,308 million for the fourth quarter of 2019. Online games revenues grew by 6% to RMB30,286 million. The increase was primarily due to revenue contributions from ... |
How much is the profits attributable to non-controlling interests if profits attributable to equity holders of the company made up 97% of the fourth quarter profits? | [
"671.16"
] | Revenues. Revenues increased by 9% to RMB105.8 billion for the fourth quarter of 2019 on a quarter-on-quarter basis. Revenues from VAS increased by 3% to RMB52,308 million for the fourth quarter of 2019. Online games revenues grew by 6% to RMB30,286 million. The increase was primarily due to revenue contributions from ... |
What percentage of the total stock based compensation is spent on the cost of sales if the amount spent on cost of sales is tripled? | [
"2.65"
] | The following table summarizes stock-based compensation expense in the Company’s consolidated statements of operations: For the year ended September 30, 2019, the Company granted 33,000 nonvested shares to certain key employees, 55,000 nonvested shares to certain officers including 35,000 shares granted to the Chief Ex... |
What is the percentage increase in the stock based compensation expense on cost of sales if the expense for the year ended September 30 2018 increased by 1 thousand? | [
"16.67"
] | The following table summarizes stock-based compensation expense in the Company’s consolidated statements of operations: For the year ended September 30, 2019, the Company granted 33,000 nonvested shares to certain key employees, 55,000 nonvested shares to certain officers including 35,000 shares granted to the Chief Ex... |
What is the total stock based compensation expense on non-cost of sales related activities if the expense on selling, general and administrative activities increased by 5 thousand? | [
"790"
] | The following table summarizes stock-based compensation expense in the Company’s consolidated statements of operations: For the year ended September 30, 2019, the Company granted 33,000 nonvested shares to certain key employees, 55,000 nonvested shares to certain officers including 35,000 shares granted to the Chief Ex... |
If the trade payables in 2019 increased to 12,000, what will be the average? | [
"11632.95"
] | A.6.1 Capital structure The increase in short-term debt and current maturities of long-term debt was due mainly to reclassifications of long-term euro and U. S. dollar instruments totaling € 3.9 billion from longterm debt. This was partly offset by € 3.3 billion resulting from the repayment of U. S. dollar instruments.... |
If the total current liabilities in 2019 decreases by 5%, what is the increase / (decrease) in total current liabilities from 2018 to 2019? | [
"312.85"
] | A.6.1 Capital structure The increase in short-term debt and current maturities of long-term debt was due mainly to reclassifications of long-term euro and U. S. dollar instruments totaling € 3.9 billion from longterm debt. This was partly offset by € 3.3 billion resulting from the repayment of U. S. dollar instruments.... |
If total liabilities and equity increases to 160,000 what will be the revised increase / (decrease)? | [
"15.18"
] | A.6.1 Capital structure The increase in short-term debt and current maturities of long-term debt was due mainly to reclassifications of long-term euro and U. S. dollar instruments totaling € 3.9 billion from longterm debt. This was partly offset by € 3.3 billion resulting from the repayment of U. S. dollar instruments.... |
In what year would the number of RSUs and cash-based awards outstanding at the end of the year be larger if the number in 2019 was 14,346 thousand instead? | [
"2018"
] | Restricted Share Units The following table illustrates the number and WASP on date of award, and movements in, restricted share units (“RSUs”) and cash-based awards granted under the 2015 LTIP: RSUs and cash-based awards have a vesting period between two to five years, with no award vesting within the first 12 months o... |
What would the change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018 be if the amount in 2019 was 15,340 thousand instead? | [
"500"
] | Restricted Share Units The following table illustrates the number and WASP on date of award, and movements in, restricted share units (“RSUs”) and cash-based awards granted under the 2015 LTIP: RSUs and cash-based awards have a vesting period between two to five years, with no award vesting within the first 12 months o... |
What would the percentage change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018 be if the amount in 2019 was 15,340 thousand instead? | [
"3.37"
] | Restricted Share Units The following table illustrates the number and WASP on date of award, and movements in, restricted share units (“RSUs”) and cash-based awards granted under the 2015 LTIP: RSUs and cash-based awards have a vesting period between two to five years, with no award vesting within the first 12 months o... |
What would be the average operating revenue if operating revenue for FY19 is 232.4 million? | [
"231.6"
] | Financials 1. EBITDA is a non-IFRS term, defined as earnings before interest, tax, depreciation and amortisation, and excluding net foreign exchange gains (losses). 2. NPATA is a non-IFRS term, defined as net profit after tax, excluding tax-effected amortisation of acquired intangibles. This is used to determine EPSa a... |
What would be the difference between EBITDA and NPAT for FY18 if EBITDA for FY18 is now equal to that of FY19? | [
"26.3"
] | Financials 1. EBITDA is a non-IFRS term, defined as earnings before interest, tax, depreciation and amortisation, and excluding net foreign exchange gains (losses). 2. NPATA is a non-IFRS term, defined as net profit after tax, excluding tax-effected amortisation of acquired intangibles. This is used to determine EPSa a... |
What would be the average basic EPS if basic EPS for FY19 is 30% higher? | [
"21.02"
] | Financials 1. EBITDA is a non-IFRS term, defined as earnings before interest, tax, depreciation and amortisation, and excluding net foreign exchange gains (losses). 2. NPATA is a non-IFRS term, defined as net profit after tax, excluding tax-effected amortisation of acquired intangibles. This is used to determine EPSa a... |
In which year would Profit for the year be larger if the amount in 2019 was 167.7 million instead? | [
"2018"
] | Consolidated statement of comprehensive income For the year ended 31 March 2019 1 The Group has adopted IFRS 9 ‘Financial Instruments’, IFRS 15 ‘Revenue from Contracts with Customers’, and IFRS 16 ‘Leases’ from 1 April 2018. The year ended 31 March 2018 has been restated for IFRS 16 which was implemented using the full... |
What would the change in profit for the year in 2019 from 2018 be if the amount in 2019 was 197.1 million instead? | [
"26"
] | Consolidated statement of comprehensive income For the year ended 31 March 2019 1 The Group has adopted IFRS 9 ‘Financial Instruments’, IFRS 15 ‘Revenue from Contracts with Customers’, and IFRS 16 ‘Leases’ from 1 April 2018. The year ended 31 March 2018 has been restated for IFRS 16 which was implemented using the full... |
What would the percentage change in profit for the year in 2019 from 2018 be if the amount in 2019 was 197.1 million instead? | [
"15.2"
] | Consolidated statement of comprehensive income For the year ended 31 March 2019 1 The Group has adopted IFRS 9 ‘Financial Instruments’, IFRS 15 ‘Revenue from Contracts with Customers’, and IFRS 16 ‘Leases’ from 1 April 2018. The year ended 31 March 2018 has been restated for IFRS 16 which was implemented using the full... |
What was the difference in the balance at the end of the year compared to the start of the year for warranty reserve in fiscal year 2017 if the balance at the end of the year was $7,000 thousand instead? | [
"5108"
] | Valuation and Qualifying Accounts Following is our schedule of valuation and qualifying accounts for the last three years (in thousands): (1) Amounts under “Other” represent the reserves and valuation allowance assumed in acquisition of LoJack. The warranty reserve is included in the Other Current Liabilities in the co... |
What was the change in the balance at the beginning of the year for allowance for doubtful accounts between fiscal year 2018 and 2019 if the balance at the start of 2018 was $2,000 thousand instead? | [
"814"
] | Valuation and Qualifying Accounts Following is our schedule of valuation and qualifying accounts for the last three years (in thousands): (1) Amounts under “Other” represent the reserves and valuation allowance assumed in acquisition of LoJack. The warranty reserve is included in the Other Current Liabilities in the co... |
What was the change in Other from Deferred tax assets valuation allowance between Fiscal 2017 and 2018 if Other in 2017 was $10,000 thousand instead? | [
"5092"
] | Valuation and Qualifying Accounts Following is our schedule of valuation and qualifying accounts for the last three years (in thousands): (1) Amounts under “Other” represent the reserves and valuation allowance assumed in acquisition of LoJack. The warranty reserve is included in the Other Current Liabilities in the co... |
What would be the change in Accounts receivable between 2018 and 2019 if accounts receivable in 2018 were $80,000 thousand instead? | [
"32"
] | Note 4. Accounts Receivable, Net The components of accounts receivable, net are as follows (in thousands): For the years ended December 31, 2019, 2018 and 2017, we recorded a provision for doubtful accounts of $1.2 million, $0.1 million and $0.5 million, respectively. For the year ended December 31, 2019, we recorded a... |
How many years would net accounts receivable exceed $50,000 thousand if net accounts receivable in 2018 was $55,000 thousand instead? | [
"2"
] | Note 4. Accounts Receivable, Net The components of accounts receivable, net are as follows (in thousands): For the years ended December 31, 2019, 2018 and 2017, we recorded a provision for doubtful accounts of $1.2 million, $0.1 million and $0.5 million, respectively. For the year ended December 31, 2019, we recorded a... |
What would be the percentage change in allowance for product returns between 2018 and 2019 if the allowance for product returns in 2019 were -$2,000 thousand instead? | [
"4.44"
] | Note 4. Accounts Receivable, Net The components of accounts receivable, net are as follows (in thousands): For the years ended December 31, 2019, 2018 and 2017, we recorded a provision for doubtful accounts of $1.2 million, $0.1 million and $0.5 million, respectively. For the year ended December 31, 2019, we recorded a... |
What would be the difference in Others, Allowances between the CFO and Company Secretary if the value of the CFO is 200.00 instead? | [
"82.71"
] | C. Remuneration to Key Managerial Personnel other than MD / Manager / WTD Note: For more information, please refer to the Corporate Governance Report. <table> <tbody> <tr><td>Particulars of Remuneration</td><td>Key Managerial Personnel</td><td></td><td></td></tr> <tr><td></td><td>Ramakrishnan V Chief Financial Officer<... |
Which key managerial personnel would have the highest total remuneration if the remuneration of the Company secretary was 500.00 instead? | [
"Rajendra Moholkar Company Secretary"
] | C. Remuneration to Key Managerial Personnel other than MD / Manager / WTD Note: For more information, please refer to the Corporate Governance Report. <table> <tbody> <tr><td>Particulars of Remuneration</td><td>Key Managerial Personnel</td><td></td><td></td></tr> <tr><td></td><td>Ramakrishnan V Chief Financial Officer<... |
What would be the difference in total gross salary of the CFO and Company Secretary if the company secretary had a gross salary of 30.0 instead? | [
"85.6"
] | C. Remuneration to Key Managerial Personnel other than MD / Manager / WTD Note: For more information, please refer to the Corporate Governance Report. <table> <tbody> <tr><td>Particulars of Remuneration</td><td>Key Managerial Personnel</td><td></td><td></td></tr> <tr><td></td><td>Ramakrishnan V Chief Financial Officer<... |
How many streams of revenue are there under operating revenue, if there is no pay television revenue? | [
"6"
] | Operating Revenue Notes: (1) Includes revenues from subscription (prepaid/postpaid), interconnect, outbound and inbound roaming, wholesale revenue from MVNOs (Mobile Virtual Network Operators) and mobile content services such as music and video. (2) Includes equipment sales related to ICT services. (3) Mainly from prov... |
How much revenue does the largest 2 sources of revenue streams bring in for Singtel in 2019, if the revenue generated from Digital Businesses is S$4,000.0 Mil? | [
"12412.9"
] | Operating Revenue Notes: (1) Includes revenues from subscription (prepaid/postpaid), interconnect, outbound and inbound roaming, wholesale revenue from MVNOs (Mobile Virtual Network Operators) and mobile content services such as music and video. (2) Includes equipment sales related to ICT services. (3) Mainly from prov... |
What is the average revenue under "Other income" across the 2 years, if Other Income in 2019 was S$200.0Mil? | [
"229.4"
] | Operating Revenue Notes: (1) Includes revenues from subscription (prepaid/postpaid), interconnect, outbound and inbound roaming, wholesale revenue from MVNOs (Mobile Virtual Network Operators) and mobile content services such as music and video. (2) Includes equipment sales related to ICT services. (3) Mainly from prov... |
If Risk-free interest rate in 2019 was 2.5%, what would be the change from 2018 to 2019? | [
"0.3"
] | Share Options The Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utilizing the “Simplifi... |
If Expected volatility in 2019 was 40.0%, what would be the average between 2017-2019? | [
"40.27"
] | Share Options The Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utilizing the “Simplifi... |
If Estimated grant date fair value per ordinary share in 2019 was 28.15, in which year would it be less than 30.0? | [
"2019",
"2018",
"2017"
] | Share Options The Company estimates the fair value of employee share options on the date of grant using the Black-Scholes option-pricing model, which requires the use of highly subjective estimates and assumptions. The Company estimates the expected term of share options for service-based awards utilizing the “Simplifi... |
How many years did Foreign currency hedges reported in Other current assets exceed $500 thousand if Foreign currency hedges reported in Other current assets in 2018 was $600 thousand instead? | [
"2"
] | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data) NOTE 13 — Derivatives Our earnings and cash flows are subject to fluctuations due to changes in foreign currency exchange rates and interest rates. We selectively use derivative financial instruments including foreign currenc... |
What would be the change in the Interest rate swaps reported in Other current assets between 2018 and 2019 if the Interest rate swaps reported in Other current assets in 2019 was $600 thousand instead? | [
"24"
] | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data) NOTE 13 — Derivatives Our earnings and cash flows are subject to fluctuations due to changes in foreign currency exchange rates and interest rates. We selectively use derivative financial instruments including foreign currenc... |
What would be the percentage change in Foreign currency hedges reported in Other current assets between 2018 and 2019 if Foreign currency hedges reported in Other current assets in 2019 was $500 thousand instead? | [
"27.23"
] | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data) NOTE 13 — Derivatives Our earnings and cash flows are subject to fluctuations due to changes in foreign currency exchange rates and interest rates. We selectively use derivative financial instruments including foreign currenc... |
What was the sum of operating lease in fiscal years 2020-2022 if the operating lease in 2022 was $900 million instead? | [
"2682.6"
] | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) As of December 31, 2019, the Company does not have material operating or financing leases that have not yet commenced. Maturities of operating and finance lease liabilities as... |
What was the change in finance leases between 2020 and 2021 if the finance lease in 2021 was $7.0 million instead? | [
"-1"
] | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) As of December 31, 2019, the Company does not have material operating or financing leases that have not yet commenced. Maturities of operating and finance lease liabilities as... |
What is non-current lease liability as a percentage of Total lease liability if total lease liability was $9,000 million instead? | [
"72.34"
] | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Tabular amounts in millions, unless otherwise disclosed) As of December 31, 2019, the Company does not have material operating or financing leases that have not yet commenced. Maturities of operating and finance lease liabilities as... |
If the acquisation of the company was S$150.3 million, all else constant, What is the value of 1 USD to SGD at time of calculation? | [
"1.42"
] | Acquisition of Fagerdala On October 2, 2017, the Company acquired Fagerdala Singapore Pte Ltd., a manufacturer and fabricator of polyethylene foam based in Singapore, to join its Product Care division. We acquired 100% of Fagerdala shares for estimated consideration of S$144.7 million, or $106.2 million, net of cash ac... |
If total liabilities and assets As of December 31, 2018 were adjusted to 52.0(in millions) and 158.2(in millions) respectively, What is the asset to liability ratio As of December 31, 2018? | [
"32.87"
] | Acquisition of Fagerdala On October 2, 2017, the Company acquired Fagerdala Singapore Pte Ltd., a manufacturer and fabricator of polyethylene foam based in Singapore, to join its Product Care division. We acquired 100% of Fagerdala shares for estimated consideration of S$144.7 million, or $106.2 million, net of cash ac... |
If the asset to liability ratio as of October 2, 2017 is 30%, What is the difference between the asset to liability ratio As of December 31, 2018 vs. As of October 2, 2017? | [
"2.53"
] | Acquisition of Fagerdala On October 2, 2017, the Company acquired Fagerdala Singapore Pte Ltd., a manufacturer and fabricator of polyethylene foam based in Singapore, to join its Product Care division. We acquired 100% of Fagerdala shares for estimated consideration of S$144.7 million, or $106.2 million, net of cash ac... |
In which year would Cash and cash equivalents be larger if the amount in 2019 was $315,833 thousand instead? | [
"2019"
] | Additional sources of cash available to us were international currency lines of credit and bank credit facilities totaling $26.0 million as of September 28, 2019, of which $20.8 million was unused and available. These unsecured international credit facilities were used in Europe and Japan during fiscal 2018. As of Sept... |
What would the change in Short-term investments in 2019 from 2018 be if the amount in 2019 was $150 thousand instead? | [
"30"
] | Additional sources of cash available to us were international currency lines of credit and bank credit facilities totaling $26.0 million as of September 28, 2019, of which $20.8 million was unused and available. These unsecured international credit facilities were used in Europe and Japan during fiscal 2018. As of Sept... |
What would the percentage change in Short-term investments in 2019 from 2018 be if the amount in 2019 was $150 thousand instead? | [
"25"
] | Additional sources of cash available to us were international currency lines of credit and bank credit facilities totaling $26.0 million as of September 28, 2019, of which $20.8 million was unused and available. These unsecured international credit facilities were used in Europe and Japan during fiscal 2018. As of Sept... |
What portion of term loan and notes, including interest have payment due more than 10 year if they took up 10% of the totals? | [
"437.33"
] | Contractual Obligations The following table summarizes our contractual obligations as of November 29, 2019: As of November 29, 2019, our Term Loan’s carrying value was $2.25 billion. At our election, the Term Loan will bear interest at either (i) the London Interbank Offered Rate (“LIBOR”) plus a margin, based on our d... |
If payment obligations due in less than a year increased by 20% without any change to total , what proportion of operating lease obligations (net) is made up of payment obligations due in less than a year? | [
"0.15"
] | Contractual Obligations The following table summarizes our contractual obligations as of November 29, 2019: As of November 29, 2019, our Term Loan’s carrying value was $2.25 billion. At our election, the Term Loan will bear interest at either (i) the London Interbank Offered Rate (“LIBOR”) plus a margin, based on our d... |
If purchase obligations with payment due period of more than 5 years has a value of $472.3 million, what proportion of total purchase obligations is made of up obligations with a maximum period of 3 years? | [
"0.59"
] | Contractual Obligations The following table summarizes our contractual obligations as of November 29, 2019: As of November 29, 2019, our Term Loan’s carrying value was $2.25 billion. At our election, the Term Loan will bear interest at either (i) the London Interbank Offered Rate (“LIBOR”) plus a margin, based on our d... |
What would be the average domestic income before income taxes in 2017 and 2018 if income in 2018 is decreased by $100,000? | [
"58014"
] | 5. Income taxes: On December 22, 2017, the President of the United States signed into law the Tax Cuts and Jobs Act (the "TCJA"). The TCJA amended the Internal Revenue Code and reduced the corporate tax rate from a maximum of 35% to a flat 21% rate. The rate reduction was effective on January 1, 2018. The Company's net... |
What would be the average domestic income before income taxes in 2018 and 2019 if the income before taxes in 2019 is doubled? | [
"104712"
] | 5. Income taxes: On December 22, 2017, the President of the United States signed into law the Tax Cuts and Jobs Act (the "TCJA"). The TCJA amended the Internal Revenue Code and reduced the corporate tax rate from a maximum of 35% to a flat 21% rate. The rate reduction was effective on January 1, 2018. The Company's net... |
What would be the average foreign losses before income taxes in 2017 and 2018 if the loss in 2018 is decreased by 70%? | [
"13940.4"
] | 5. Income taxes: On December 22, 2017, the President of the United States signed into law the Tax Cuts and Jobs Act (the "TCJA"). The TCJA amended the Internal Revenue Code and reduced the corporate tax rate from a maximum of 35% to a flat 21% rate. The rate reduction was effective on January 1, 2018. The Company's net... |
In which Fiscal year from 2020 to 2024 would the benefit payments under the U.S Plans be the largest if the amount for Fiscal 2021 was $78 million instead? | [
"Fiscal 2021"
] | Our common shares are not a direct investment of our pension funds; however, the pension funds may indirectly include our shares. The aggregate amount of our common shares would not be considered material relative to the total pension fund assets. Our funding policy is to make contributions in accordance with the laws ... |
What is the change in Non-U.S. benefit payments expected to be paid in Fiscal 2023 from Fiscal 2022 if the amount in 2023 was $86 million instead? | [
"5"
] | Our common shares are not a direct investment of our pension funds; however, the pension funds may indirectly include our shares. The aggregate amount of our common shares would not be considered material relative to the total pension fund assets. Our funding policy is to make contributions in accordance with the laws ... |
What is the percentage change in Non-U.S. benefit payments expected to be paid in Fiscal 2023 from Fiscal 2022 if the amount in 2023 was $86 million instead? | [
"6.17"
] | Our common shares are not a direct investment of our pension funds; however, the pension funds may indirectly include our shares. The aggregate amount of our common shares would not be considered material relative to the total pension fund assets. Our funding policy is to make contributions in accordance with the laws ... |
What would be the average service revenue earned by the company in 2017 and 2018 if the revenue in 2018 is decreased by $100,000,000? | [
"452684"
] | Year Ended December 31, 2018 Compared to the Year Ended December 31, 2017 Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The following summary tables present a comparis... |
What would be the average on-net revenue earned by the company in 2017 and 2018 if the revenue earned in 2018 is doubled? | [
"547777.5"
] | Year Ended December 31, 2018 Compared to the Year Ended December 31, 2017 Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The following summary tables present a comparis... |
What would be the average off-net revenue earned by the company in 2017 and 2018 if the revenue earned in 2018 is decreased by 60%? | [
"97946.8"
] | Year Ended December 31, 2018 Compared to the Year Ended December 31, 2017 Our management reviews and analyzes several key financial measures in order to manage our business and assess the quality of and variability of our service revenue, operating results and cash flows. The following summary tables present a comparis... |
What would be the change in Net cash provided by (used in) operating activities from continuing operations between 2018 and 2019 if the net cash provided in 2019 was $200,000 thousand instead? | [
"48573"
] | Share Repurchase On December 18, 2019, the Board of Directors authorized to remove the expiration date to the Company’s common stock share repurchase program and increase the authorized amount by $25.1 million increasing the authorization to repurchase shares up to a total of $50.0 million. As of December 31, 2019, a t... |
What would be the change in Net cash provided by (used in) operating activities between 2018 and 2019 if the net cash provided in 2019 was $200,000 thousand instead? | [
"48729"
] | Share Repurchase On December 18, 2019, the Board of Directors authorized to remove the expiration date to the Company’s common stock share repurchase program and increase the authorized amount by $25.1 million increasing the authorization to repurchase shares up to a total of $50.0 million. As of December 31, 2019, a t... |
What would be the percentage change in cash and cash equivalents from continuing operations at the end of the period between 2018 and 2019 if the cash and cash equivalents in 2019 was $500,000 thousand instead? | [
"43.14"
] | Share Repurchase On December 18, 2019, the Board of Directors authorized to remove the expiration date to the Company’s common stock share repurchase program and increase the authorized amount by $25.1 million increasing the authorization to repurchase shares up to a total of $50.0 million. As of December 31, 2019, a t... |
If the Service cost increase to 34,710 in 2018, what is the revised average? | [
"27876.5"
] | The employee pension plan mandated by the Labor Standards Act of the R.O.C. is a defined benefit plan. The pension benefits are disbursed based on the units of service years and average monthly salary prior to retirement according to the Labor Standards Act. Two units per year are awarded for the first 15 years of serv... |
If the Service cost increase to 65,292 in 2018, what is the revised average? | [
"58219"
] | The employee pension plan mandated by the Labor Standards Act of the R.O.C. is a defined benefit plan. The pension benefits are disbursed based on the units of service years and average monthly salary prior to retirement according to the Labor Standards Act. Two units per year are awarded for the first 15 years of serv... |
What would be the increase/ (decrease) in Benefits paid if the value in 2018 is reduced to 222,127 thousand? | [
"-11403"
] | The employee pension plan mandated by the Labor Standards Act of the R.O.C. is a defined benefit plan. The pension benefits are disbursed based on the units of service years and average monthly salary prior to retirement according to the Labor Standards Act. Two units per year are awarded for the first 15 years of serv... |
What would be the change in working capital between 2018 and 2019 if working capital in 2019 was $400,000 thousand instead? | [
"130143"
] | ITEM 6. SELECTED FINANCIAL DATA The following selected financial data has been derived from our consolidated financial statements (in thousands, except per share data). This data should be read together with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, and the consoli... |
What would be the change in current portion of debt between 2016 and 2017 if current portion of debt in 2016 was $50,000 thousand instead? | [
"40323"
] | ITEM 6. SELECTED FINANCIAL DATA The following selected financial data has been derived from our consolidated financial statements (in thousands, except per share data). This data should be read together with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, and the consoli... |
What would be the change in total assets between 2018 and 2019 if total assets in 2019 was $4,000,000 thousand instead? | [
"88.46"
] | ITEM 6. SELECTED FINANCIAL DATA The following selected financial data has been derived from our consolidated financial statements (in thousands, except per share data). This data should be read together with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”, and the consoli... |
How many years between 2017 and 2019 had ending unrecognized tax benefits of over $12,000 million, if the ending unrecognized tax benefit for 2018 was $12,500 instead? | [
"2"
] | Uncertain Tax Positions As of June 30, 2019, 2018, and 2017, we had accrued interest expense related to uncertain tax positions of $3.4 billion, $3.0 billion, and $2.3 billion, respectively, net of income tax benefits. The provision for (benefit from) income taxes for fiscal years 2019, 2018, and 2017 included interest... |
How many years between 2017 and 2019 had Increases for tax positions related to prior years that were greater than 300 million? | [
"2"
] | Uncertain Tax Positions As of June 30, 2019, 2018, and 2017, we had accrued interest expense related to uncertain tax positions of $3.4 billion, $3.0 billion, and $2.3 billion, respectively, net of income tax benefits. The provision for (benefit from) income taxes for fiscal years 2019, 2018, and 2017 included interest... |
Which of the 3 years had the highest ending unrecognized tax benefits, if the ending unrecognized tax benefits for 2019 was now $13,000? | [
"2019"
] | Uncertain Tax Positions As of June 30, 2019, 2018, and 2017, we had accrued interest expense related to uncertain tax positions of $3.4 billion, $3.0 billion, and $2.3 billion, respectively, net of income tax benefits. The provision for (benefit from) income taxes for fiscal years 2019, 2018, and 2017 included interest... |
If the Net (loss) income in Year Ended December 31, 2019 increased to -157,845 thousand, what would be the revised change between 2018 and 2019? | [
"-100098"
] | The following table reconciles our historical consolidated EBITDA and Adjusted EBITDA to net (loss) income. (a) Foreign currency exchange loss (gain) includes the unrealized loss of $13.2 million in 2019 (2018 – gain of $21.2 million, 2017 – gain of $82.7 million, 2016 – gain of $75.0 million, and 2015 – loss of $89.2 ... |
If the Income tax expense (recovery) in Year Ended December 31, 2019 increased to 34,147 thousand, what would be the revised change? | [
"14423"
] | The following table reconciles our historical consolidated EBITDA and Adjusted EBITDA to net (loss) income. (a) Foreign currency exchange loss (gain) includes the unrealized loss of $13.2 million in 2019 (2018 – gain of $21.2 million, 2017 – gain of $82.7 million, 2016 – gain of $75.0 million, and 2015 – loss of $89.2 ... |
If net (loss) income in 2016 was -100,000 thousands, in which years would have it recorded a net loss? | [
"2019",
"2018",
"2017",
"2016"
] | The following table reconciles our historical consolidated EBITDA and Adjusted EBITDA to net (loss) income. (a) Foreign currency exchange loss (gain) includes the unrealized loss of $13.2 million in 2019 (2018 – gain of $21.2 million, 2017 – gain of $82.7 million, 2016 – gain of $75.0 million, and 2015 – loss of $89.2 ... |
If the Non deductible expenses in 2019 increased to 1.1, what would be the revised change between December 31, 2018 and 2019? | [
"0.5"
] | The provision for income taxes differed from the provision computed by applying the Federal statutory rate to income (loss) from continuing operations before taxes due to the following: The effective income tax rate was 18.9% and (141.8)% during the years ended December 31, 2019 and December 31, 2018, respectively. The... |
If the Tax credits in 2019 increased to 5.2, what would be the revised change between December 31, 2018 and 2019? | [
"0.6"
] | The provision for income taxes differed from the provision computed by applying the Federal statutory rate to income (loss) from continuing operations before taxes due to the following: The effective income tax rate was 18.9% and (141.8)% during the years ended December 31, 2019 and December 31, 2018, respectively. The... |
If the Non deductible expenses in 2019 increased to 1.1 what would be the revised average for December 31, 2018 and 2019? | [
"0.85"
] | The provision for income taxes differed from the provision computed by applying the Federal statutory rate to income (loss) from continuing operations before taxes due to the following: The effective income tax rate was 18.9% and (141.8)% during the years ended December 31, 2019 and December 31, 2018, respectively. The... |
What would be the percentage change in all other fees incurred by the company between 2018 and 2019 if all other fees incurred in 2019 is increased by 1,000? | [
"50"
] | Fees Paid to our Independent Auditor The following table sets forth the fees billed to us by Ernst & Young LLP for services in fiscal 2019 and 2018, all of which were pre-approved by the Audit Committee. (1) In accordance with the SEC’s definitions and rules, “audit fees” are fees that were billed to Systemax by Ernst ... |
What would be the value of the audit-related fees as a percentage of the total fees paid to the auditor in 2018 if audit-related fees is increased by 20%? | [
"1.41"
] | Fees Paid to our Independent Auditor The following table sets forth the fees billed to us by Ernst & Young LLP for services in fiscal 2019 and 2018, all of which were pre-approved by the Audit Committee. (1) In accordance with the SEC’s definitions and rules, “audit fees” are fees that were billed to Systemax by Ernst ... |
What would be the change in audit fees between 2018 and 2019 if audit fees in 2019 was halved and then increased by 5,000? | [
"654000"
] | Fees Paid to our Independent Auditor The following table sets forth the fees billed to us by Ernst & Young LLP for services in fiscal 2019 and 2018, all of which were pre-approved by the Audit Committee. (1) In accordance with the SEC’s definitions and rules, “audit fees” are fees that were billed to Systemax by Ernst ... |
What would be the total Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program during October 1, 2019 through November 30, 2019 if the amount in October decreased by $1,000,000? | [
"23165184"
] | Net Settlement of Equity Awards The majority of restricted stock units are subject to vesting. The underlying shares of common stock are issued when the restricted stock units vest. The majority of participants choose to participate in a broker-assisted automatic sales program to satisfy their applicable tax withholdin... |
What would be the percentage change in total Number of Shares Purchased as part of a Publicly Announced Program from November to December 2019 if the amount in December was 400,000 instead? | [
"109.04"
] | Net Settlement of Equity Awards The majority of restricted stock units are subject to vesting. The underlying shares of common stock are issued when the restricted stock units vest. The majority of participants choose to participate in a broker-assisted automatic sales program to satisfy their applicable tax withholdin... |
From November 1 2019 to December 31 2019, how many months would the average price paid per share be more than $4.72 if the price paid per share in December was $4.79? | [
"2"
] | Net Settlement of Equity Awards The majority of restricted stock units are subject to vesting. The underlying shares of common stock are issued when the restricted stock units vest. The majority of participants choose to participate in a broker-assisted automatic sales program to satisfy their applicable tax withholdin... |
What is the average interest and dividend income for the 3 year period from 2017 to 2019, if the interest and dividend income in 2017 was $2,100 million? | [
"2358.67"
] | OTHER INCOME (EXPENSE), NET The components of other income (expense), net were as follows: We use derivative instruments to: manage risks related to foreign currencies, equity prices, interest rates, and credit; enhance investment returns; and facilitate portfolio diversification. Gains and losses from changes in fair ... |
What is the average total income for the 3 year period from 2017 to 2019, if the total income for 2017 was $1,200 million?? | [
"1115"
] | OTHER INCOME (EXPENSE), NET The components of other income (expense), net were as follows: We use derivative instruments to: manage risks related to foreign currencies, equity prices, interest rates, and credit; enhance investment returns; and facilitate portfolio diversification. Gains and losses from changes in fair ... |
What was the % change in interest and dividends income from 2018 to 2019, if the total interest and dividend income was $3,000 million in 2019? | [
"35.5"
] | OTHER INCOME (EXPENSE), NET The components of other income (expense), net were as follows: We use derivative instruments to: manage risks related to foreign currencies, equity prices, interest rates, and credit; enhance investment returns; and facilitate portfolio diversification. Gains and losses from changes in fair ... |
If the Income from continuing operations before income taxes for Fiscal 2019 was $100 million, What would be the change in Income from continuing operations before income taxes from fiscal 2018 to fiscal 2019? | [
"337"
] | Provision for income taxes We are a U.S.-based multinational company subject to tax in multiple U.S. and international tax jurisdictions. A substantial portion of our international earnings were generated from subsidiaries organized in Ireland and Singapore. Our results of operations would be adversely affected to the ... |
If the Income from continuing operations before income taxes for Fiscal 2019 was $100 million, What would be the average Income from continuing operations before income taxes for fiscal 2019 and fiscal 2018? | [
"268.5"
] | Provision for income taxes We are a U.S.-based multinational company subject to tax in multiple U.S. and international tax jurisdictions. A substantial portion of our international earnings were generated from subsidiaries organized in Ireland and Singapore. Our results of operations would be adversely affected to the ... |
If the Provision for (benefit from) income taxes for fiscal 2019 was $200 million, What would be the average Provision for (benefit from) income taxes? | [
"-245"
] | Provision for income taxes We are a U.S.-based multinational company subject to tax in multiple U.S. and international tax jurisdictions. A substantial portion of our international earnings were generated from subsidiaries organized in Ireland and Singapore. Our results of operations would be adversely affected to the ... |
What would be the average non-GAAP gross profit for the 3 year period from 2017 to 2019, if the non-GAAP gross profit in 2019 was 165,000 thousand instead? | [
"160741.67"
] | Free cash flow Our non-GAAP financial measures also include free cash flow, which we define as cash provided by (used in) operating activities less the amount of property and equipment purchased. Management believes that information regarding free cash flow provides investors with an important perspective on the cash a... |
What would be the % change in the free cash flow from 2017 to 2018, if the free cash flow in 2017 was $3,418 thousand instead? | [
"256.96"
] | Free cash flow Our non-GAAP financial measures also include free cash flow, which we define as cash provided by (used in) operating activities less the amount of property and equipment purchased. Management believes that information regarding free cash flow provides investors with an important perspective on the cash a... |
What would be the change in non-GAAP gross profit between 2017 and 2019, as a % of the total gross profit for 2018 if the value for 2018 was $153,849? | [
"9.36"
] | Free cash flow Our non-GAAP financial measures also include free cash flow, which we define as cash provided by (used in) operating activities less the amount of property and equipment purchased. Management believes that information regarding free cash flow provides investors with an important perspective on the cash a... |
If net additions in primary service units were -60,000 in 2019, what was the increase / (decrease)? | [
"-4151"
] | CUSTOMER STATISTICS (1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018. (2) As a percentage of homes passed. During the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new customer management sys... |
If increase in internet service customers in 2019 were 10,000, what was the average increase / (decrease) in the internet service customers? | [
"12086.5"
] | CUSTOMER STATISTICS (1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018. (2) As a percentage of homes passed. During the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new customer management sys... |
If increase in video service customers in 2019 were -40,000, what was the average increase / (decrease) in video service customers? | [
"-38517.5"
] | CUSTOMER STATISTICS (1) Excludes adjustments related to the migration to the new customer management system implemented during the third quarter of fiscal 2018. (2) As a percentage of homes passed. During the third quarter of fiscal 2018, the Canadian broadband services segment implemented a new customer management sys... |
Between total operating lease obligations and total purchase obligations, which would be higher if total purchase obligations was $550,000? | [
"Purchase obligations"
] | OFF-BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS At June 30, 2019, the Company’s total off-balance sheet contractual obligations were $665,107. This balance consists of $71,633 of long-term operating leases for various facilities and equipment which expire from 2020 to 2030 and $593,474 of purchase commitment... |
What percentage of total contractual obligations would be the total operating lease obligations if total contractual obligations was $700,000 while operating lease obligations remains the same? | [
"10.23"
] | OFF-BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS At June 30, 2019, the Company’s total off-balance sheet contractual obligations were $665,107. This balance consists of $71,633 of long-term operating leases for various facilities and equipment which expire from 2020 to 2030 and $593,474 of purchase commitment... |
What percentage of total contractual obligations would be the total purchase obligations if the total contractual obligations was $650,000 and the purchase obligations remains the same? | [
"91.3"
] | OFF-BALANCE SHEET ARRANGEMENTS AND CONTRACTUAL OBLIGATIONS At June 30, 2019, the Company’s total off-balance sheet contractual obligations were $665,107. This balance consists of $71,633 of long-term operating leases for various facilities and equipment which expire from 2020 to 2030 and $593,474 of purchase commitment... |
If State income tax expense, net of federal tax effect in 2019 was (600) thousands, in which year would it be less than (1,000) thousands? | [
"2019",
"2017"
] | For purposes of reconciling the Company’s provision for income taxes at the statutory rate and the Company’s provision (benefit) for income taxes at the effective tax rate, a notional 26% tax rate was applied as follows (in thousands): The difference between the statutory federal income tax rate and the Company’s effec... |
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