Stock-based compensation expense included in cost of sales

Selling, general and administrative expense

Stock-based compensation expense included in operating expenses

What was the research and development expense in 2019?

What was the change in research and development expense between 2018 and 2019?

What was the change in total stock-based compensation expense between 2018 and 2019?

What was the percentage change in total stock-based compensation expense, net of tax between 2017 and 2018?


Tax benefit for expense associated with non-qualified options, PSUs, RSUs and restricted stock

Total stock-based compensation expense, net of tax


Cash flow from operating activities of continuing operations:

Loss from continuing operations
$ (13,735)
$ (8,101)

Adjustments to reconcile net loss to net cash used in operating activities:

What is the percentage change in adjustment in depreciation and amortization in 2018 and 2019?

What is the percentage change in adjustments to stock and share-based compensation in 2018 and 2019?


Settlement with Sellers of Golden Ridge
( 849)

Changes in operating assets and liabilities:


Net cash used in operating activities of continuing operations


Prepaid expenses and other
$ 3,027
$ 2,347

What was the increase / (decrease) in the prepaid expenses and other assets from 2018 to 2019?

What was the average other assets-net for 2018 and 2019?

What was the percentage increase / (decrease) in the total assets from 2018 to 2019?


What was the percentage change in consolidated net sales between 2018 and 2019?


Products and services transferred at a point in time

Products and services transferred over time

What is the total revenue between 2017 to 2019?

What is the total IT services and hardware between 2017 to 2019?

What proportion of the 2019 total revenue is earned from total IT services and hardware?


Total products and services transferred at a point in time

Total products and services transferred over time


Pool gross revenues (included in Revenues)

Pool gross voyage expenses and commissions (included in Voyage expenses and commissions)

GasLog’s adjustment for net pool allocation (included in Net pool allocation)

Which year was the pool gross revenues higher?

What is the change in pool gross revenues from 2017 to 2018?

What is the percentage change in total net pool performance from 2017 to 2018?


Which years does the table provide information for the company's cash and cash equivalents, accounts receivable, net and working capital for?

What was the percentage change in Cash and cash equivalents between 2018 and 2019?


Accumulated other comprehensive (income) loss


What was the Total stock-based compensation expense in 2020, 2018 and 2017 respectively?

In which year was Total stock-based compensation expense less than 50 million?

What was the average Total stock-based compensation expense in 2018 and 2017?

What was the change in the Tax benefits recognized from stock-based compensation from 2017 to 2018?


Staff costs included in operating expenses

Staff costs included in administrative expenses

In which year was the pension costs the largest?

What was the change in the total number of permanent employees from 2018 to 2019?

What was the percentage change in the total number of permanent employees from 2018 to 2019?


Net foreign exchange transaction loss
$ (7.7)
$ (16.7)
$ (5.9)

What is the Other expense, net for 2019?

What is the average annual Other expense, net for the 3 years?

What is the Net foreign exchange transaction loss expressed as a percentage of othe expense, net for 2019?


Loss on debt redemption and refinancing activities

Other (expense) income, net
$ (19.5)
$ (18.1)
$ 6.2


Restructuring charges, net
$ 255
$ 140
$ 146

Restructuring and other charges, net
$ 255
$ 126
$ 147

What was the amount of Restructuring and Other Charges, Net in 2019?

In which year was Restructuring charges, net the lowest?

What was the change in Restructuring charges, net in 2019 from 2018?

What was the percentage change in Restructuring charges, net in 2019 from 2018?


(dollars in millions)
At December 31, 2017
Topic 606

Accumulated other comprehensive income
2,659
—

What is the retained earnings as of December 31, 2017?

What is the change in Retained earnings from December 31, 2017 to January 1, 2018?

What is the change in Accumulated other comprehensive income from December 31, 2017 to January 1, 2018?

What is the change in Noncontrolling interests from December 31, 2017 to January 1, 2018?


(dollars in millions)
ASU 2018-02
Other ASUs


(dollars in millions)
At January 1, 2018


Three months ended August 31,
2019 (1)
2018 (2)

(in thousands of dollars, except percentages)

What is the increase / (decrease) in the Canadian broadband services from 2018 to 2019?

What was the average Canadian broadband services from 2018 to 2019?

What was the average American broadband services from 2018 to 2019?


Three months ended August 31,
Change
Change in constant currency (3)


Three months ended August 31,
Foreign exchange impact (3)


Fair Value Fair Value Measurements Using Significant Unobservable Inputs (Level 3)

Derivative Contracts
Convertible Debt Securities
Total

What was the balance as of 31 Jan 2019 for convertible debt securities?

Of the total balances as of January 31, 2019, what percentage came from convertible debt securities?

What is the difference in the balances for derivative contracts for 31 January 2018 and 31 January 2019?

How much does the convertible debt securities portion account for the total of change included in earnings?


Collaborative technology project receipts


Cash and cash equivalents and investments

Repurchases of common stock—stock repurchase program


What was the Federal statutory rate in 2019?

In which year was Foreign rate differential greater than 10.0?

What was the average State taxes net of federal benefit for 2017-2019?

What is the change in the Research and development credits from 2018 to 2019?


Global Intangible Low Taxed Income
(2.9)
—
—


Years Ended
July 27, 2019
July 28, 2018
July 29, 2017

Additions based on tax positions related to the current year

Additions for tax positions of prior years

Reductions for tax positions of prior years .


1.0% State of Connecticut term loan due 2023


Total current portion of long-term obligations


(In thousands, except per share amounts)

Unvested PSUs, RSUs and restricted stock outstanding, December 31, 2018

PSUs, RSUs and restricted stock forfeited

Unvested RSUs and restricted stock outstanding, December 31, 2019

What was the number of shares of PSUs, RSUs and restricted stock granted

What was the number of Unvested RSUs and restricted stock outstanding in 2018?

What was the difference between the weighted average grant date fair value of PSUs, RSUs and restricted stock that are granted as compared to those that are vested?

What was the Weighted Average Grant Date Fair Value of unvested stocks in 2018 as a ratio of the fair value in 2019?


January 31, 2020
February 1, 2019
February 2, 2018


Performance period start date
1 Jul 2018
1 Jul 2017

What is the change in expected volatility between 2018 and 2019?

What is the average risk-free interest rate for 2018 and 2019?

What is the change in expected dividend yield between 2018 and 2019?


Weighted average fair value at grant date


Less: debt discount, net of amortization


What was the Research and development in 2019?

What was the change in General and administration in 2018 from 2017?

What was the percentage change in General and administration in 2018 from 2017?


December 31, 2019
Gross Cost
Accumulated Amortization
Net Cost

Purchased & internally developed software

What is the average Accumulated Amortization?


December 31, 2018
Gross Cost
Accumulated Amortization
Net Cost


Net income attributable to ON Semiconductor Corporation

Basic weighted average common shares outstanding


Diluted weighted average common shares outstanding


Net income per common share attributable to ON Semiconductor Corporation:


Net sales excluding surcharge revenue (1)

In which year was the diluted earnings per share largest?

What was the change in Purchases of property, plant, equipment and software in 2019 from 2018?

What was the percentage change in Purchases of property, plant, equipment and software in 2019 from 2018?


Purchases of property, plant, equipment and software


What is the average risk-free interest rate of the company's ESPP in 2017 and 2018?

What is the average risk-free interest rate of the company's ESPP in 2018 and 2019?

What is the average volatility of the company's ESPP in 2018 and 2019?


Options with two year vesting
Options with three year vesting

What are the respective volatility of options with 2 and 3 years vesting?

What is the change in Weighted-average grant date fair value between the options with two year vesting and three year vesting?

What is the average dividend yield between options with vesting over a period of two and three years?

What is the average volatility between the options with 2 and 3 years vesting?


What was the cash flow from operations in 2019?

What was the company's total liabilities in 2018?

What is the year-on-year percentage change in cash flow from operations from 2018 to 2019?

What is the net revenue for the fiscal year 2017?


What is the percentage change in total revenue between 2017 and 2018?

What is the percentage change in total revenue between 2018 and 2019?

What is the value of the U.S. generated revenue as a percentage of the 2018 total revenue?


Interest income on funds held for customers


What is the change in value between security deposits between fiscal years 2018 and 2019?

What is the percentage difference of security deposits between fiscal years 2018 and 2019?

What is the percentage constitution of marketable equity securities among the total non-current assets in fiscal year 2019?


Non-marketable equity securities
3,000
—


In more than one year but less than two years

In more than two years but less than three years

Which financial years' information is shown in the table?

How much is the 2019 total future minimum lease payments under non-cancellable operating leases?

How much is the 2018 total future minimum lease payments under non-cancellable operating leases?

Between 2018 and 2019, which year had higher total future minimum lease payments under non-cancellable operating leases?

Between 2018 and 2019, which year had higher future minimum lease payments due within one year?


In more than three years but less than four years

In more than four years but less than five years


(dollars in millions)  Increase/ (Decrease)

What was the change in the cost of services from 2018 to 2019?

What was the average cost of wireless equipment for 2018 and 2019?

What was the average Selling, general and administrative expense for 2018 and 2019?


(In millions)
March 29, 2019
March 30, 2018
March 31, 2017

What is the Balance at beginning of year for Year ended march 29, 2019?

What is the Balance at end of year for year ended  March 29, 2019?

What is the total Balance at end of year for the fiscal years 2019, 2018, 2017?

What is the average Balance at end of year for the fiscal years 2019, 2018, 2017?


Increase related to prior period tax positions

Decrease related to prior period tax positions

Increase related to current year tax positions


Fair Value Measurements Using Inputs Considered as

What is the difference in the Level 2 and 3 cash on deposit as of September 2019?

What is the the value of the 2019 cash on deposit as a percentage of the total 2019 plan assets?

What is the percentage change in the total plan assets between 2018 and 2019?


Transfer to vessels and equipment, net (note 16)

Transfer from vessels and equipment, net (note 16)

What was the change in additions between 2018 and 2019?


Transfer from other non-current assets (note 17)


Year ended December 31,
Year ended December 31,

What is the average cost of subscription between 2017 to 2019?

What is the value of the subscription costs as a percentage of the total cost of revenue in 2019?

What is the average total cost of revenue between 2017 to 2019?


Additions to redeemable noncontrolling interests

Net income (loss) attributable to noncontrolling interests

Adjustment to noncontrolling interest redemption value

What was the percentage change in balance as of December 31 between 2018 and 2019?


Adjustment to noncontrolling interest due to merger

Purchase of redeemable noncontrolling interest

Foreign currency translation adjustment attributable to noncontrolling interests


What is the company's total gross margin in 2019?

What is the company's total revenue in 2019?

What percentage of the company's total gross margin arises from products?

What is the percentage change in gross margins from services between 2018 and 2019?


In which year was the total cost of sales the largest?

What was the change in Total selling, general and administrative expenses in 2019 from 2018?

What was the percentage change in Total selling, general and administrative expenses in 2019 from 2018?


Selling, general and administrative expenses

Total selling, general and administrative expenses


Pension earnings, interest and deferrals


What is the percentage change in the tax carry forwards from 2018 to 2019?

What is the percentage change in the gross deferred tax assets from 2018 to 2019?

In which year is the net deferred tax assets higher?


Outside basis differences of foreign subsidiaries


How much remaining transaction price of fixed fee, non-lease revenue arrangements does the company expect to recognize from Zayo Networks and zColo in 2020?

Which reportable segment had the highest amount in 2024?

In which years does the company expect Allstream to have amount of higher than 10 million?


Beginning balance as of January 1
$ 19,821
$ 10,939
$ 10,616

Decreases for tax positions related to prior years

What is the change in Beginning balance as of January 1 between 2019 and 2018?

What is the change in Increases for tax positions related to the current year between 2019 and 2018?

What is the change in Increases for tax positions related to prior years between 2019 and 2018?


Increases for tax positions related to prior years

Decreases relating to settlements with taxing authorities

Increases acquired in business acquisitions


Reductions due to lapsed statute of limitations

Ending balance as of December 31
$ 20,604
$ 19,821
$ 10,939


Strategy
Integrate and Transform
Operate

Metrics
2018 & 2019 Weighting
2020 Weighting

What is the  change in the Adjusted EBITDA target under Short-Term Incentive Plan in 2020?

What is the average Adjusted EBITDA under the Short-Term Incentive Plan?


Adjusted EBITDA Run Rate (2 year)
100%
—

Cumulative Adjusted EBITDA (3 year)
—
100%


Transitional and other employee related costs

How much was the average total acquisition related and other expenses in 2018 and 2019?

What was the difference between the transitional and other employee related costs in 2019 and 2018?

What was the total amount spent on transitional and other employee related costs and professional fees and other, net in 2019?

How much was the actual and constant percentage change in professional fees and other, net?


Business combination adjustments, net
(21)
*
*
—

Total acquisition related and other expenses


What was the percentage change in Foreign currency translation between 2018 and 2019?


Office property and other tangible assets

Transfer from vessels under construction

Transfer under ‘‘Other non-current assets’’


What was the percentage change in net revenue from 2017 to 2019?

In which year is the percentage of net revenue the lowest?

What was the change in contribution income from 2018 to 2019?


Jon Kirchner
52
Chief Executive Officer, Director

Robert Andersen
56
Chief Financial Officer

Paul Davis
44
General Counsel and Corporate Secretary

President of Tessera Intellectual Property Corp.

Geir Skaaden
53
Chief Products and Services Officer

What is the average age of the executive officers of Xperi Corporation?

Who is the oldest among all executive officers of Xperi Corporation?


Operating Income
Operating Margin
Operating Income
Operating Margin
Increase (Decrease)

What is the operating margin for health and public service in 2019?

What is the company's main source of operating income in 2019?

How much did total operating income gain from 2018 to 2019?

What is the total operating margin from financial services and products in 2019?


Sexual Harassment Investigation Committees Formed

Cases investigated and verified as violations

What was the total reported cases in FY 16?

What is the change in Total reported cases from FY 2016 to FY 2017?

What is the change in Ethics-related cases between FY 2016 and FY 2017?

What is the change in Cases investigated and verified as ethics violations between FY 2016 and FY 2017?


December 31, 2019
September 29,2019
December 31, 2018

What is the average Research and development funding for the period December 31, 2019 and 2018?

What is the average Other income and expenses, net for the period December 31, 2019 and 2018?

What is the increase/ (decrease) in Research and development funding from the period December 31, 2018 to 2019?


What is the difference between cash and cash equivalents of 30 September and 31 December 2019?

What is the change in borrowings between 31 December 2019 and 30 September 2019?

What is the change in notes payable between 31 December 2019 and 30 September 2019?


Fair value of our stakes in listed investee companies (excluding subsidiaries)


What is the average total financial liabilities?

What is the change in the Cash and cash equivalents as per balance sheet from 2018 to 2019?

What is the percentage change in Net Debt?


Cash and cash equivalents as per balance sheet

Cash and cash equivalents as per cash flow statement


Non-current financial assets derivatives that relate to financial liabilities


What is the difference between the total opening balance and the total closing balance?

What percentage constitution does total non-current borrowings hold in the total opening balance?

What percentage constitution does bank loans hold in total non-current borrowings in the closing balance?


Number of Units
Weighted-Average Grant-Date Fair Value

Unvested restricted stock units outstanding - December 31, 2017

Unvested restricted stock units outstanding - December 31, 2018

What are the respective number of units granted and vested in 2017?

What are the respective number of units granted and vested in 2018?

What are the respective number of units forfeited in 2017 and 2018?

What is the average number of units granted in 2017 and 2018?

What is the average number of units vested in 2017 and 2018?


Unvested restricted stock units outstanding - December 31, 2019


Net operating loss and credit carry-forwards

What is the percentage change in the company's net operating loss and credit carry-forwards between 2018 and 2019?

What is the percentage change in the company's sales tax liability between 2018 and 2019?


Balance at beginning of period
$ 348
$ 218
$ 216

Additions based on tax positions related to the current year

Additions for tax positions of prior years


Decreases for tax positions of prior years

Balance at end of period
$ 296
$ 348
$ 218


As of and for the Years Ended December 31,

Recognition of Net Periodic Benefits Expense

What is the Net actuarial (loss) gain for 2019?

Which year has a larger prior service benefit (cost) under pension plans?

What is the change in the deferred income tax benefit (expense) for pension plans in 2019 from 2018?

What is the percentage change in the deferred income tax benefit (expense) for pension plans in 2019 from 2018?


Total accumulated other comprehensive loss


Which year was the amount for Usage larger?

What is the change in the amount for Usage in 2019?

What is the average amount of Usage in 2018 and 2019?


Weighted average grant date fair value of awards granted under the ESPP

What was the average price of issued shares in the fiscal year ended 2018?

What is the change in the weighted average grant date fair value of awards granted under the ESPP from 2017 to 2018?


Warrants
Number
Weighted Average Exercise Price
Weighted Average Remaining Life

What is the weighted average remaining life of the outstanding warrants as at December 31, 2017?

What is the weighted average remaining life of the outstanding warrants as at December 31, 2018?

What is the weighted average remaining life of the outstanding warrants as at December 31, 2019?


Fees payable to the Company’s auditor and its associates for:

The audit of the Company’s annual financial statements

Fees related to the audit of the Company and its subsidiaries

What is the percentage change in the total fees from 2018 to 2019?

What is the percentage change in the audit-related assurance services from 2018 to 2019?

What is the percentage of other non-audit assurance services in total fees in 2019?


Total fees for audit and audit-related services


Proceeds from sales and borrower payments(1)


(Losses)/gains on derivative instruments

Net income attributable to non-controlling interests


What was the Total share-based compensation expense in 2019?

What is the change in Cost of revenue from Year Ending March 31, 2018 to 2019?

What is the change in Research and development expense from Year Ending March 31, 2018 to 2019?

What is the change in Sales and marketing expense from Year Ending March 31, 2018 to 2019?


2019
March 31,
June 30,
September 30,
December 31,

(In thousands, except per share amounts)

Basic and diluted earnings (loss) per share

What was the increase / (decrease) in the net revenues from March 31, 2019 to December 31 2019?

What is the average Operating income for each quarter in 2019?

What was the total percentage increase / (decrease) in the Net income (loss) attributable to common stockholders from March 2019 to December 2019?


Net effect of changes in foreign currency exchange rates on cash and cash equivalents, and restricted cash

Net increase in cash and cash equivalents, and restricted cash

What is the percentage change in the net cash provided by (used for) financing activities between 2017 and 2018?


What was the percentage change in net accounts receivables between 2018 and 2019?


What are the components recorded under cost for intangible assets?

Which year was the cost for patents lower?

What was the percentage change in net intangible assets?


Increase (decrease) in cash and cash equivalents

What was the cash flow from operating activities in 2019?

What was the cash flow provided by investing activities in 2019?

What was the increase / (decrease) in the cash flow from operating activities from 2018 to 2019?

What was the average cash flow from investing activities for 2017-2019?


Number of Shares
Weighted-Average Grant-Date Fair Value

What was the weighted average granted date fair value per share at April 1, 2018?

What was the difference between the granted shares and outstanding shares as at April 1, 2018?

What is the total  Weighted-Average Grant-Date Fair Value for Outstanding at April 1, 2018?

What was the difference between the vested and granted Weighted-Average Grant-Date Fair Value?


Cash, cash equivalents and short-term investments

What years does the table provide information for total assets?

What was the change in working capital between 2015 and 2016?

How many years did total assets exceed $10,000 million?


Total deferred revenue and financed unearned services revenue


Number of securities to be issued upon exercise of outstanding options and rights

Equity compensation plans approved by security holders

Equity compensation plans not approved by security holders

What is the proportion of equity compensation plans approved by security holders to the total number of securities to be issued upon exercise of outstanding options and rights?


Weighted-average exercise price of outstanding options and rights


Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column(a))


What were the Transfers to developed technology from IPR&D in 2019 and 2018 respectively?

What was the change in the Transfers to developed technology from IPR&D from 2018 to 2019?

What is the average ending balance for 2018 and 2019?

In which year was Transfers to developed technology from IPR&D negative?


Which 2 geographic segments are listed in the table?

What is the U.S. revenue for year ended December 31, 2019 ?

What is the average U.S. revenue for 2017 and 2018?

What is the change in the average U.S. revenue between 2017-2018 and 2018-2019?


Less accumulated depreciation and amortization


What is the percentage change of total balances of contract assets, including current and non-current, from 2018 to 2019?

What is the ratio of contract liabilities to contract assets in 2018?


Operating expenses included the following:

How many categories of operating expenses are there?

In which year was there a higher total audit fee paid?

What is the average impairment of trade receivables across the 2 years?


- Deloitte & Touche LLP, Singapore
- -
0.3


What was the change in the Software delivery, support and maintenance value from 2018 to 2019?

What is the average Client services for 2017-2019?

What is the change in the Total cost of revenue from 2018 to 2019?


Selling, general and administrative expenses

Total stock-based compensation expense
$ 42,690
$ 39,331
$ 39,465


Adjusteda revenue £6,292m
Adjusteda operating profit £1,356m

What was the percentage change in the Adjusted a revenue from 2018 to 2019?

What is the average Adjusted a operating costs for 2018 and 2019?


In which year was the Ending balance, as of December 31 the largest?

What was the change in Beginning balance, as of January 1 in 2019 from 2018?

What was the percentage change in Beginning balance, as of January 1 in 2019 from 2018?


Settlements with tax authorities
—
—
(204)


What was the percentage increase / (decrease) in the selling, general and administrative expenses from 2018 to 2019?

What was the average depreciation and amortization expense?

What was the percentage increase / (decrease) in the loss from operations from 2018 to 2019?


In which year was the net deferred gain balance the highest?

What is the % change in net deferred gain classified under non-current from 2018 to 2019?

In which year has the highest % of the net deferred gain classified as current?


Reclassification from ‘Associates’ (see Note 23)


In which year is the revenue from Agricultural, Commercial, and Industrial (ACI) higher?

In which year is the revenue from Public Works higher?


What was the percentage change in the Total provision for income taxes between 2018 and 2019?


What was the basic salary per annum of Mr Darby in 2018/19?

What was the change in the salary of Gavin Darby from 2017/18 to 2018/19?

What is the average salary of Alastair Murray in 2017/18 and 2018/19?

What was the average taxable benefits for Gavin Darby for 2017/18 and 2018/19?


Average During the Fiscal Year Ended May 26, 2019

Average During the Fiscal Year Ended May 27, 2018

Which processing activity has the highest fair value impact during the fiscal year 2019?

What is the percentage change in the average fair value impact of energy commodities from 2018 to 2019?

What is the average fair value impact of all processing activities in the fiscal year 2018?


As Reported
Without Adoption of ASC606
Effect of Change Higher/(Lower)

What is the gross profit as reported in 2019?

What is the gross profit ratio as reported in 2019?

What is the percentage change in the revenue after the adoption of ASC606?


Description
Balance at Beginning of Period
Write-offs
Other
Balance at End of Period


Profit/(loss) for the year attributable to owners of the Group

Profit/(loss) for the year available to owners of the Group

In which years was the earnings/(losses) per share recorded for?

Which year was the basic earnings per share the highest?

What was the change in basic EPS from 2018 to 2019?

What was the percentage change in diluted EPS from 2017 to 2018?


Weighted average number of shares outstanding, basic

Profit/(loss) for the year available to owners of the Group used in the calculation of diluted EPS


Weighted average number of shares used in the calculation of diluted EPS


($ in millions except per share amounts)

Operating (non-GAAP) earnings**
$ 11,436
$ 12,657

Earnings per share of common stock—continuing operations

What was the Operating (non-GAAP) earnings in 2019?

What is the Basic earnings per share in 2019?

What is the increase / (decrease) in revenue from 2018 to 2019?

What are the total assets increase / (decrease) from 2018 to 2019?


Diluted operating (non-GAAP)**
$  12.81
$  13.81

Net cash provided by operating activities

Capital expenditures, net
$  2,370
$  3,716

Cash dividends paid on common stock
$  5,707
$  5,666

Per share of common stock
$   6.43
$   6.21


Cash, cash equivalents, restricted cash and marketable securities

Stock price per common share
$ 134.04
$ 113.67


Number of anti-dilutive securities
—
—
967


Total restructuring and related charges (1)

What were the Employee severance and benefit costs in 2018?

What was the change in Employee severance and benefit costs between 2018 and 2019?

How many years did Total restructuring and related charges exceed $100 million?

What was the percentage change in other costs between 2018 and 2019?


What was the expense (benefit) of the current Federal component in 2019?

What is the expense (benefit) for current International component?

What was the change in deferred federal expense (benefit) between 2018 and 2019?

What is the percentage change in total income tax expense (benefit) between 2018 and 2019?


Number of Shares
Weighted Average Grant Date Fair Value

What was the number of nonvested shares were there in 2018?

What was the Weighted Average Grant Date Fair Value of nonvested shares in 2018?

What is the change in nonvested shares between 2018 and 2019?

What was the difference between the Weighted Average Grant Date Fair Value of nonvested shares in 2019 and forfeited shares?


Unrealized gain (loss) on marketable securities

What is the company's percentage change in net loss between 2018 and 2019?

What is the company's total unrealized gain on marketable securities between 2017 to 2019?

What is the company's total Comprehensive loss between 2017 to 2019?


What is the percentage of revenue from FEI-NY in 2018 and 2019 respectively?

What is the percentage of revenue from FEI-Zyfer in 2018 and 2019 respectively?

What is the average percentage of revenues from FEI-Zyfer in 2018 and 2019?

What is the average selling and administrative expenses in 2018 and 2019?


(Loss) Income from discontinued operations, net of tax


December 28, 2019
December 29, 2018
December 30, 2017

Unrecognized tax benefit, beginning balance

Additions based on tax positions related to the current year

Additions based on tax positions from prior years

Reductions for tax positions of prior years


Reductions due to lapse of the applicable statute of limitations

Unrecognized tax benefit, ending balance

Interest and penalties recognized as a component of Provision (benefit) for income taxes

Interest and penalties accrued at period end


€ thousands
Vested on 12/31/2019
Vested on 12/31/2018

Christian Klein (Co-CEO from 10/11/2019)

Bill McDermott (CEO until 10/10/2019, Executive Board Member until 11/15/2019)1)

In which year was the amount vested for Michael Kleinemeier larger?

What was the change in the amount for Christian Klein in 2019 from 2018?

What was the percentage change in the amount for Christian Klein in 2019 from 2018?


Final dividend for the year ended 31st December 2018 of 71.0p (2017: 62.0p) per share

Interim dividend for the year ended 31st December 2019 of 32.0p (2018: 29.0p) per share

For which years are the amounts of total dividends paid calculated?

In which year was the total dividends paid larger?

What was the change in the amount of total dividends paid in 2019 from 2018?

What was the percentage change in the amount of total dividends paid in 2019 from 2018?


Proposed final dividend for the year ended 31st December 2019 of 78.0p (2018: 71.0p) per share


(dollars in millions) Increase/ (Decrease)

What is the change in Global Enterprise value from 2018 to 2019?

What is the change in Small and Medium Business value from 2018 to 2019?

What is the change in Wholesale value from 2018 to 2019?


Contract manufacturers and consignment warehouses:

What was the percentage from Flextronics Technology in 2019?

In which year was Flextronics Technology less than 20.0%?

What was the change in net revenue from Sanmina from 2018 to 2019?

What was the average revenues from Avnet Logistics between 2017-2019?


Year ended March 31,
Period-to-period change

What was the Research and development expense in 2019 and 2018 respectively?

What was the average Sales and marketing expense for 2018 and 2019?

What percentage of total operating expenses was General and administrative in 2019?

In which year was Total operating expenses less than 200,000 thousands?


What is the change in capitalized benefit plans cost in 2019?

What is the average total post-employment benefit plans service cost over 2018 and 2019?


Total post-employment benefit plans service cost included in operating costs

Other costs recognized in severance, acquisition and other costs


Goodwill, beginning of period
$       3,178
$           -


What was the Unrecognized tax benefits, beginning of period in 2019?

In which year was Additions based on tax positions related to current year less than 600 thousands?

What is the average Additions based on tax positions related to prior years between 2017-2019?

What was the change in the Unrecognized tax benefits, end of period from 2018 to 2019?


2017 Tax Act and tax rate re-measurement

Reductions based on tax positions related to prior years

Lapses during the current year applicable to statutes of limitations

Unrecognized tax benefits, end of period


What was the provision charged to expense in 2019?

What was the Balance at beginning of year in 2019?

What was the increase / (decrease) in the balance at beginning of year from 2018 to 2019?

What was the increase / (decrease) in the Acquired allowance for doubtful accounts from 2017 to 2018?


What is the average Long-term state receivables?

What is the average Deposits and other non-current assets?


What is the basic number of shares in 2017?

What is change for basic earning per share between 2019 and 2018?

What is the change in number of basic shares between 2017 and 2018?

What is the change in net income between 2019 and 2018?


What was the percentage change in Sales and marketing between 2017 and 2018?


Years ended August 31,
2019
2018 (1)
Change

(in thousands of dollars, except percentages and earnings per share)

Profit for the year from continuing operations attributable to owners of the Corporation

What was the increase / (decrease) in the Profit for the year from continuing operations from 2018 to 2019?

What was the average Profit for the year between 2018 and 2019?

What was the increase / (decrease) in the Basic earnings per share from continuing operations from 2018 to 2019?


Profit for the year attributable to owners of the Corporation

Profit for the year from continuing operations attributable to non-controlling interest(2)

Basic earnings per share from continuing operations


Average price per share
$ 72.87
$ 51.57
$ 32.72

Aggregate purchase price
$ 2,111
$ 794
$ 705

Remaining authorization at end of period

What was the change in the average price per share between 2017 and 2018?


Amount of unclaimed dividend transferred (` lakh)

How many shares from FY 2012 were transferred to IEPF in FY 2019?

What is the increase in number of shares transferred to IEPF from 2011 to 2012?

How many times is the number of shares transferred from FY 2012 that of 2011?

What is the percentage change in amount of unclaimed dividend?


Financial year
Number of shares transferred


(in millions)
Balance as of March 30, 2018
Revenue Recognition Guidance
Accounting for Income Taxes Guidance
Opening Balance as of March 31, 2018

What is the Opening balance as of March 31, 2018 for Accounts receivable, net?

What is the percentage increase in Accounts receivable, net from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?

What is the percentage increase in Total assets from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?

What is the percentage change in Total liabilities from Balance as of March 30, 2018 to Opening balance as of March 31, 2018?


Purchases of assets intended for sale or sale and leaseback


(In thousands, except per share amounts)

Weighted average number of common shares outstanding

What was the net loss attributable to Neonode Inc. in 2018 and 2019?

What is the percentage change in the weighted average number of common shares outstanding from 2018 to 2019?

Which year has the highest net loss per share basic and diluted?

What is the ratio of net loss attributable to Neonode Inc. in 2018 compared to 2019?


What are the respective revenue in 2018 and 2019?

What are the respective operating income in 2018 and 2019?

What are the respective operating income as a % of revenue in 2018 and 2019?

What is the total revenue in 2018 and 2019?

What is the value of the revenue in 2018 as a percentage of the revenue in 2019?


Repatriation Tax on Undistributed Foreign Earnings (4)

Other Liabilities on the Balance Sheet (5)


Other Liabilities not on the Balance Sheet (6)


December 31, 2019
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount

December 31, 2018
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount

What was the percentage change in the total gross carrying amount between 2018 and 2019?


What is the total adjusted EBITDA in 2019?

What are the segments under Adjusted EBITDA?

How many segments are there under Adjusted EBITDA?

What is the change in the adjusted EBITDA under Wholesale in 2019 from 2018?

International and Global Accounts,Enterprise,Small and Medium Business,Wholesale,Consumer


What is the percentage increase of projected benefit obligations in 2019 compared to 2018?

What is the average of Underfunded status between 2018 and 2019?


Plus: Amounts charged to cost and expense

What was the balance at the beginning of period in 2019?

What was the balance at the end of period in 2019?

What was the change in Amounts charged to cost and expense between 2018 and 2019?

Which year had a larger change in  Balance at beginning of period to  Balance at end of period?


Purchases of property, equipment and software


Weighted average exercise price
Weighted average exercise price

What was the change in the Outstanding at the beginning of the period for options from 2017/18 to 2018/19?

What is the change in the Exercised during the period weighted average exercise price from 2017/18 to 2018/19?

What is the change in options granted between 2017/18 and 2018/19?


What was the amount of listed bonds in 2019, 2018 and 2017 respectively?

What is the change in listed bonds from 2018 to 2019?

What is the average Finance leases for 2017-2019?

In which year(s) are there are no bank loans?


Consolidated Statements of Operations Data:

What was the percentage change in the basic net loss per share between 2018 and 2019?


Shares used in per share calculation – basic

Shares used in per share calculation – diluted


What are the types of inflation listed in the table?

In which year was CPI inflation percentage larger?

What was the change in CPI inflation percentage in 2019 from 2018?

What was the average CPI inflation rate across 2018 and 2019?


Total unrecognised temporary differences

What is the revenue losses in UK in 2019?

What is the value of Derivative financial instruments in 2019?

What is the amount of capital losses in UK in 2019?

What is the percentage change in the revenue losses in UK from 2018 to 2019?

What is the change in capital losses from the UK between 2018 and 2019?


Number of Options Outstanding (in thousands)

Weighted- Average Exercise Price Per Share

Weighted- Average Contractual Term (in Years)

Aggregate Intrinsic Value (in thousands)

What is the weighted average price per share of granted in 2017?

What is the percentage change in the number of outstanding options between December 31, 2016 and 2017?


Vested and expected to vest as of December 31, 2019


What are the components making up total trade and other payables?

In which year was the amount of trade payables larger?

What was the change in accruals in 2019 from 2018?

What was the percentage change in accruals in 2019 from 2018?

Trade payables,Contract liabilities,Social security,Other payables,Accruals


What is the total fees for fiscal year ended June 30, 2019?

What is the change in total fees between fiscal years 2018 and 2019?

What is the average tax fees for fiscal years 2018 and 2019?

For fiscal year ended June 30, 2018, what is the percentage constitution of audit fees among the total fees?


What is the average operating income as percentage of net revenues?

What is the increase/ (decrease) in Operating income from 2017 to 2019?


Adjustment towards significant financing component

What was the revenue in three months ended June 2018?

What is the adjustment towards significant financing component in three months ended June 2018?

What are the Three months ended periods that have gross revenue exceeding $70,000 thousand?

What is the percentage increase / (decrease) in the Gross Revenue from Three Months Ended  December 2018 to March 2019?


What is the net difference in production start-up expense between 2019 and 2017?

What is the amount of net sales derived in 2018?

What is the difference in net sales amount in 2019 and 2018?


What is the Total Operating lease obligations expressed as a percentage of Total obligations?

In what year range(s) are Operating lease obligations more than $100,000(in thousands)?

What is the total obligations of July 1, 2024 and beyond expressed as a percentage of total obligations for July 1, 2019-June 30, 2024?


(in thousands of dollars, except percentages)

What was the Depreciation of property, plant and equipment in 2019?

What was the increase / (decrease) in the Depreciation of property, plant and equipment from 2018 to 2019?

What was the average Amortization of intangible assets between 2018 and 2019?

What was the increase / (decrease) in Amortization of intangible assets from 2018 to 2019?


What is the total other non-current liabilities as at 31 December 2018?

What is the lease liability as at 31 December 2019?

What is the percentage change in total other non-current liabilities between 2018 and 2019?

What is the sum of other liabilities in 2019 and 2018?

What is the total non-current liabilities between 2018 to 2019?


Lease abandonment charges
Severance & payroll related charges
Total


What was the percentage change in Income tax benefit (provision) between 2018 and 2019?


Amounts reclassified from AOCI to earnings:

What was percentage change in the total gain between 2018 and 2019?


Total amounts reclassified from AOCI to earnings

Loss recognized in other expense for hedge ineffectiveness

Loss recognized in other expense for derivatives not designated as cash flow hedges


Total derivative gain on foreign exchange contracts recognized in earnings


What was the percentage change in the Allowance for product returns between 2018 and 2019?


Gross amount of accumulated depreciation at beginning

What was the percentage change in total deductions between 2018 and 2019?


Amount of accumulated depreciation for assets sold or disposed


Balance at Beginning of Period
Charged to Costs and Expenses
Write-offs
Balance at End of Period

What is the value of the balance at the beginning of 2019 as a percentage of the balance at the end of 2019?


What is the increase/ (decrease) in Balance of unrecognized tax benefits as at January 1 from December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Changes for positions taken in prior years from December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Decreases related to statute of limitations from December 31, 2019 to December 31, 2018?


Increases for positions related to the current year

Changes for positions taken in prior years

Decreases related to statute of limitations


Increase due to acquisition of TIL
—
—
8,528

Decrease due to deconsolidation of Altera

Balance of unrecognized tax benefits as at December 31


What is the company's respective sales and marketing expenses in 2019 and 2018 as a percentage of its revenue?

What is the company's average sales and marketing expenses in 2018 and 2019?

What is the value of the change between 2018 and 2019's sales and marketing expenses as a percentage of the 2018 sales and marketing expenses?

What is the value of the change in 2018 and 2019's sales and marketing expenses as a percentage of the 2019 sales and marketing expenses?


What was the cash at bank and in hand in 2019, 2018 and 2017?

What is the change in the Cash at bank and in hand from 2018 to 2019?

What is the average US deposits for 2017-2019?

For which year(s) are the Total cash and cash equivalents lower than 1,000 million?


Cash and cash equivalents per the cash flow statement


Loans to investees and investees’ shareholders (Note (a))

Prepayments for capital investments in investees

Running royalty fees for online games (Note (b))

How much was the prepayment for media contents as at 31 December 2018?

How much was the prepayment for media contents as at 31 December 2019?

How much did the prepayments for media contents change by between 2018 year end and 2019 year end?

How much did the interest receivables between 2018 year end and 2019 year end change by?


Dividend and other investment-related receivables


What is the percentage change in pro forma revenue from 2018 to 2019?

Which year has a higher amount of pro forma revenue?


What is the Total debt obligations in 2019 and 2018 respectively?

What is the Total debt obligations excluding current installments in 2019 and 2018 respectively?

What is the average Senior secured term loan for 2018 and 2019?

Which year has the highest Senior secured term loan?

What is the change in the value of Finance lease and other financing obligations between 2018 and 2019?


Deferred finance fees and original issue discount

Total debt obligations excluding current installments


Basic EPS based on underlying NPATA (cents) 2

What was the average operating revenue for the two FYs?

What was the difference between EBITDA and NPAT for FY18?

What was the average basic EPS for the 2 FYs?


Fiscal year ended January 31, 2019
Change compared to prior fiscal year
Fiscal year ended January 31, 2018
Management comments

Up primarily due to an increase in cloud hosting costs partially offset by a decrease in royalty and depreciation expense.

Down primarily due to lower employee-related costs from reduced headcount associated with the Fiscal 2018 Plan restructuring and lower professional fees.

What is the total cost of revenue and operating expenses for fiscal year ended January 31, 2019?

How much do the top two expense categories in 2018 add up to?

How much does amortization of developed technology account for total cost of revenue in 2018?

What is the total cost of revenue for 2019?


Down as previously acquired developed technologies continue to become fully amortized.

Up due to increased employee-related costs driven by higher headcount, as well as higher cloud hosting costs and professional fees.

Down due to a decrease in employee-related costs from lower headcount associated with the Fiscal 2018 plan restructuring partially offset by higher professional fees.


Up primarily due to higher professional fees, employee-related costs and facilities costs, partially offset by lower employee benefits costs.

Down as previously acquired intangible assets continue to become fully amortized.

Down as we substantially completed the reduction in force and facilities consolidation of the Fiscal 2018 Plan.


What is the increase / (decrease) in the Class A Voting shares from 2018 to 2019?

What is the average Class B Non-Voting shares?

What was the percentage increase / (decrease) in Total common shares from 2018 to 2019?


What is the Software development costs in 2019?

What is the change in the Software development costs from 2018 to 2019?

What is the average accumulated amortization for 2018 and 2019?

What is the percentage change in Software development costs, net from 2018 to 2019?


(percentage change in average selling prices)

What is the percentage change in average selling price of DRAM from 2016 to 2017?

What is the percentage change in average selling price of NAND from 2018 to 2019?

What is the difference between percentage change in average selling prices of DRAM and NAND in 2019 from 2018?

What is the highest percentage increase in average selling prices of DRAM from 2015 to 2019?


Components of Net Periodic Postretirement Benefit

In which year was service cost the largest?

What was the change in service cost in 2018 from 2017?

What was the percentage change in service cost in 2018 from 2017?


Total net periodic postretirement benefit cost

Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income:


Total recognized in other comprehensive income

Total recognized in net periodic postretirement cost and other comprehensive income


$NT(In Thousands)
$NT (In Thousands)
$NT (In Thousands)

Post-tax profit from discontinued operations

What is the average Profit (loss) from continuing operations?

What is the increase/ (decrease) in Total comprehensive income (loss) from 2018 to 2019?

What is the increase/ (decrease) in Profit (loss) from continuing operations from 2018 to 2019?


What was the amount of current assets of continuing operations in FY2019?

What was the amount of cash and cash equivalents in FY2019?

What was the change in Cash and cash equivalents in FY2019 from FY2018 adjusted?

What was the percentage change in Cash and cash equivalents in FY2019 from FY2018 adjusted?


Other financial and other non-financial assets


Underlying profit attributable to shareholders’ equity(b)

Impact of translation from current to constant exchange rates and translational hedges

What is the percentage increase Underlying profit attributable to shareholders’ equity from 2018 to 2019?

What is the change in the Diluted combined average number of share units (millions of units) from 2018 to 2019?

What is the average Constant underlying earnings attributable to shareholders’ equity?


Impact of price growth in excess of 26% per year in hyperinflationary economies(c)

Constant underlying earnings attributable to shareholders’ equity

Diluted combined average number of share units (millions of units)


What is the increase/ (decrease) in Total minimum lease payments to be received from December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Estimated unguaranteed residual value of leased properties from December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Initial direct costs and other from December 31, 2019 to December 31, 2018?


Contractual Maturities of Financial Liabilities

What was the value of lease liabilities maturing between 1 and 5 years in 2019?

Which financial liabilities in 2019, maturing within 12 months, was the greatest?

What was the 2019 percentage change in carrying amount of total non-derivatives?

What was the 2019 percentage change in total contractual cash flows of total non-derivatives?


What is the percentage change in revenue from Cloud services between 2018 and 2019?

What is the percentage change in revenue from term license between 2018 and 2019?

What is the percentage change in revenue from maintenance between 2018 and 2019?


Total cash, cash equivalents and restricted cash

What was the Short-term restricted cash in 2019?

What was the change in the cash and cash equivalents from 2018 to 2019?

What is the average Short-term restricted cash for 2018 and 2019?

In which year was Long-term restricted cash less than 100 thousands?


Net income attributable to non-controlling interests


What is the sale of goods in-store in 2019?

What is the average sale of goods in-store for both 2018 and 2019?

What is the difference in value for sale of goods online between 2019 and 2018?

What proportion does leisure and hospitality services constitute in the total revenue in 2019?


Cash and cash equivalents, including restricted cash

In which year was the amount of Borrowings the lowest?

What was the change in Net interest-bearing debt in 2019 from 2018?

What was the percentage change in Net interest-bearing debt in 2019 from 2018?


Weighted average shares outstanding—basic

Dilutive effect of employee stock awards

Weighted average shares outstanding—diluted


Loss from discontinued operations, net of income taxes


What is the total current income tax expense for 2019?

What is the current income tax expense for The Netherlands in 2018 and 2019 respectively?

What is the Current income tax expense for The Netherlands expressed as a percentage of Total income tax expense?

What is the change in total Current income tax expense from 2018 to 2019?


Cash dividends paid by subsidiaries to NCI

What is  Cash flows from operating activities for 2018?

What is the change in cash flows from operating activities?

What is the percentage change in free cash flow in 2019?

What is the total amount of acquisition and other costs paid in 2018 and 2019?


Voluntary DB pension plan contribution
–
240


What is the value of cash and cash equivalents from 2019 to 2015 respectively?

What is the average value of working capital from 2015 to 2019?

What is the change in the value of total assets between 2019 and 2018?

What is the percentage change for cash and cash equivalents between 2018 and 2019?


Net contract assets/(liabilities)
$ (690.5)

How much were the net contract assets/(liabilities), in 2019?

What are the average unbilled receivables from 2018 to 2019?

What is the percentage change in current contract liabilities in 2019 compared to 2018?


Net contract assets/(liabilities)
$ (574.5)


Net contract assets/(liabilities)
$ (116.0)


In 2019, what is the percentage constitution of the current provision for foreign taxes among the total current provision?


What was the average External gross profit in 2019 and 2018?

What was the increase / (decrease) in the Pre-tax income from 2018 to 2019?

What was the average Pre tax margin in 2018 and 2019?


Geographic Region
Number of Manufacturing Facilities
Food Care Manufacturing Facilities
Product Care Manufacturing Facilities

Asia, Australia and New Zealand ("APAC")

How many manufacturing facilities in North America are both Food Care and Product Care?

What is the percentage of manufacturing facilities that are in South America?

How many manufacturing facilities serve only Product Care in total?


Net cash provided by operating activities

Net cash (used in) provided by investing activities

Net cash provided by (used in) financing activities

What was the difference in net cash provided by operating activities in 2019?

How much did the net cash provided by operating activities gain from fiscal year ending 31 January, 2019 compared to that of fiscal year ending 31 January, 2017?


In which year was the amount of Other larger?

What was the change in Other in 2019 from 2018?

What was the percentage change in Other in 2019 from 2018?


Contractual obligations by period as of June 30, 2019

What are the 2 financial items shown in the table?

What is the total operating lease obligations?

What percentage of total contractual obligations is the total operating lease obligations?

What percentage of total contractual obligations is the total purchase obligations?

Operating lease obligations,Purchase obligations


What was the percentage increase / (decrease) in the net revenue from 2018 to 2019?

What is the percentage increase / (decrease) in the Depreciation and amortization from 2018 to 2019?


What are the components recorded under cost?

What was the change in software cost from 2018 to 2019?

What was the percentage change in the net property and equipment?

Computers, peripheral and scientific equipment,Software,Leasehold improvements,Office furniture and equipment


Less: Accumulated depreciation and amortization

Property and equipment, net
$ 1,885,000
$1,987,000


Costs of inventories recognised as an expense

Write-down of inventories to net realisable value

What was the amount of employee benefit costs in 2019?

In which year was the amount of product development costs larger?

What was the change in employee benefit costs?

What was the percentage change in employee benefit costs?


Depreciation of property, plant and equipment

Amortisation of assets recognised from costs to obtain a contract


Operating leases – minimum lease payments

Expenses relating to short-term leases and leases of low-value assets


For the Fiscal Year ended January 31, 2019

Impact from the adoption of ASC 606 and 340-40

What were the reported marketing and sales expenses?

What was the adjustment amount as a % of subscription net revenue?

What is other reported revenue as a % of total reported net revenue?

How much is total cost of revenue as reported?


Cost of subscription and maintenance revenue


Realized gain on oil derivative instrument

Unrealized (loss)/gain on oil derivative instrument

In which year was the unrealized loss on oil derivative instrument the highest?

What was the change in realized gain on oil derivative instrument from 2017 to 2018?

What was the percentage change in total realized and unrealized (loss)/ gain on the oil derivative instrument from 2017 to 2018?


What is the payroll tax for 2019 and 2018 respectively?

What is the total taxes paid for 2019 and 2018 respectively?

What is the percentage change in the payroll tax from 2018 to 2019?

What is the percentage change in the fringe benefits tax from 2018 to 2019?

What is the percentage change in the total taxes paid from 2018 to 2019?


Number of Shares
Weighted-Average Grant Date Fair Value

Balance of restricted stock units outstanding at December 31, 2018

Balance of unvested restricted stock units at December 31, 2019

What was the percentage change in balance of restricted stock units outstanding from 2018 to 2019?

What is the difference in weighted-average grant date fair value for grants of restricted stock units and vested restricted stock units?


June 24, 2018 As Reported
Adjustments
Jun e25, 2018 As Adjusted

What is the stockholder's equity as reported in June 24, 2018?

What is the total liabilities as reported in June 24, 2018?

What is the percentage change in the total assets after the adjustment?

What is the percentage change in the deferred profit after the adjustment?

What is the percentage change in the total liabilities after the adjustment?


All figures in USD '000, except TCE rate per day

What are the respective voyage revenue in 2017 and 2018?

What are the respective voyage expenses in 2017 and 2018?

What is the value of the voyage revenue in 2017 as a percentage of the revenue in 2018?

What is the value of the voyage expenses in 2017 as a percentage of the expenses in 2018?

What is the value of the net voyage revenue in 2017 as a percentage of the net voyage revenue in 2018?


Total Days for vessel operating expenses


Period
Total number of Shares Purchased
Average Price Paid per Share

How many shares are repurchased in 2019 October?

What is the average repurchase price paid per share for 2019 December?

Which period has the highest total number of shares purchased?

What is the difference in the total number of shares purchased between November and December?


Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs


Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs


What is the amount of intangible assets under Networks & Security in 2019?

In which year was the amount of intangible assets larger?

What was the change in the total intangible assets?

What was the percentage change in the total intangible assets?


Ordinary shares of 2020⁄21 US cents each allotted, issued and fully paid:1, 2

Which financial years' information is shown in the table?

How many ordinary shares were allotted during 2019?

Between 2018 and 2019, which year had more ordinary shares allotted?

What is the average number of ordinary shares as at 31 March for 2018 and 2019?


What was the percentage change in total long-lived assets between 2018 and 2019?


What was the percentage change in the Total stock-based compensation expense between 2018 and 2019?


What was the average depreciation for 2017/18 and 2018/19?

What is the average other non-cash items for 2017/18 and 2018/19?


Sale of property, plant and equipment
–
1.3


Cash generated from operating activities

Cash (used in)/generated from financing activities

Net increase in cash and cash equivalents


Customer arrangements with termination rights


What was the total operating expense in 2017 and 2018, respectively?

Which year did the Semiconductor and IP Licensing segment have the highest total operating income?

What is the percentage of research, development, and other related costs as well as litigation expenses over total operating expenses in 2018?

What is the average revenue that the company received in the last three years, i.e. from 2017 to 2019?


Research, development and other related costs


Net cash provided by financing activities

What is the value of the net cash used in investing activities in 2017 as a percentage of the net cash used in investing activities in 2019?


In which year was the amount of tax benefit larger?

What was the change in Forward interest rate swaps in 2019 from 2018?

What was the percentage change in Forward interest rate swaps in 2019 from 2018?


Amortization of pension and other postretirement benefit plan items


Most recent three-year average seasonality

What is the share of annual sales in third quarter?

What is the share of annual sales in fourth quarter?

What is the change in share of annual sales between first quarter and second quarter?

What is the total share of annual sales for the second half of the year?


What is the % change in EBITDA margin from 2018 to 2019?

What is the change in net profit from 2018 to 2019 in absolute numbers?

Which year (2018 or 2019) had higher basic earnings per share?


(exclude share of associates’ pre-tax proﬁts)


Underlying earnings per share (S cents) (2)


Accumulated impairment losses
(1,244 )
(1,244 )

Goodwill and indefinite lived intangible assets

What is the value of brand names as of December 31, 2019?

What is the change in the value of brand names between 2018 and 2019?

What is the average goodwill and indefinite lived intangible assets for 2018 and 2019?

What is the percentage constitution of brand names among the total goodwill and indefinite lived intangible assets in 2019?


Net cash provided by operating activities


Net increase (decrease) in cash and cash equivalents and restricted cash

Cash and cash equivalents and restricted cash at beginning of period

Cash and cash equivalents and restricted cash at end of period


Total Bookings:
(unaudited; in millions)

What is the total bookings for each financial year shown in the table, in chronological order?

What is the net refunds for each financial year shown in the table, in chronological order?

Which financial year listed has the highest total bookings?

How many financial years had total bookings below $3,000 millions?

What is the average total revenue for 2018 and 2019?


Stock-based compensation expense included in expenses

What is the percentage change in the cost of revenue between 2017 and 2019?

What is the proportion of selling and marketing, as well as general and administrative over total stock-based compensation expense in 2017?


What was the loss on bond repurchases in 2019, 2018 and 2017?

What is the average Loss on lease extinguishment?

In which year is the Gain on sale / (write-down) of cost-accounted investment less than 1,000 thousands?

What is the increase / (decrease) in Other loss from 2018 to 2019?


Loss on lease extinguishment (2)
(1,417)
—
—

Tax indemnification guarantee liability (3)


Gain on sale / (write-down) of cost-accounted investment


Payable in the year ending 31 March:
2019 £m
2018 £m

What was the payable in the year ending 31 March 2019 for 2018?

What was the difference in the payables in year 31 March 2019 for 2018 and 2019?

For which year was  the  Total future minimum operating lease payments be higher?

Which year from 2019 to 2024 had the largest payable amount for 2018?


Total future minimum operating lease payments


State income taxes, net of federal benefit

Foreign income taxed at lower than the federal rate

Impact of the Act - one-time transition tax, net of foreign tax credits

Impact of the Act - deferred tax effects, net of valuation allowance


Global intangible low-taxed income
95.4
—
—

Increases related to current year tax positions

Decreases related to prior year tax positions (1)


Intercompany prepaid tax asset amortization


(In thousands)
December 29, 2019
December 30, 2018
December 31, 2017

Accruals for warranties issued during the period

Settlements and adjustments during the period

Which year has the highest balance at the end of the period?

What is the percentage change in accruals for warranties issued from 2018 to 2019?

What would be the change in balance at the beginning of the period from 2017 to 2018?


What was the change in Service Cost from 2018 to 2019?

What was the percentage change in Service Cost from 2018 to 2019?


What are the components factored in when calculating the total invested capital?

In which year was the amount of adjusted operating profit after tax (excluding IFRS 16) larger?

What is the change in net debt in 2019 from 2018?

What is the percentage change in net debt in 2019 from 2018?


Average invested capital (excluding IFRS 16)

Adjustments (see adjusted operating profit)


Adjusted operating profit after tax (excluding IFRS 16)

Return in invested capital (excluding IFRS 16)


What were the revenues from Australia and New Zealand in 2019 respectively?

What is the change in the revenue from Australia from 2018 to 2019?

What is the average revenue from New Zealand for 2018 and 2019?

In which year was revenue from New Zealand under 10,000 thousands?


What is the change in Revenue from December 31, 2018 and 2019?

What is the average Revenue for December 31, 2018 and 2019?

What was the Income from continuing operations in 2019 and 2018 respectively?


Provision for (benefit from) income taxes


Net Debt:EBITDA as per financing agreements

What was the percentage change in the free cash flow from FY18 to FY19?

What is the average net debt for FY18 and FY19?

What is the change in the net debt:EBITDA as per financing agreements from FY18 to FY19?


Foreign currency translation adjustment
Operating income
$—
$—
$5,947

Realized losses (gains) on derivative instruments:(3)


Fees payable for the audit of the Company and consolidated financial statements

– the audit of the subsidiary undertakings pursuant to legislation

What was the total amount of fees payable in 2019?

What do the fees payable for other services relate to?

What was the change in the total amount of fees payable in 2019 from 2018?

What was the percentage change in the total amount of fees payable in 2019 from 2018?


Defined benefit obligation at beginning of year

What is the increase/ (decrease) in Benefits paid from 2018 to 2019?


Remeasurements recognized in other comprehensive income (loss):


Arising from changes in financial assumptions


What is the percentage change in the income before income tax expense for U.S. between 2018 and 2019?


(in thousands, except share and per share amounts)

Network operations, including equity-based compensation expense

What are the respective service revenue at March 31 and June 30, 2018?

What are the respective service revenue at June 30 and September 30, 2018?

What is the total service revenue at March 31 and June 30, 2018?

What is the average service revenue at June 30 and September 30, 2018?

What is the percentage change in the service revenue between September 30 and December 31, 2018?


Net income per common share—basic and diluted

Weighted-average number of common shares—basic

Weighted-average number of common shares—diluted


What were the Share-based payment expenses in 2019?

In which year was the Cost of cloud and software the largest?

What was the change in Cost of cloud and software in 2019 from 2018?

What was the percentage change in Cost of cloud and software in 2019 from 2018?


Thereof cash-settled share-based payments

Thereof equity-settled share-based payments


Plans with accumulated benefit obligations in excess of plan assets:

How much are the projected benefit obligations for 2019?

How much is the percentage change in the projected benefit obligations from 2018 to 2019?

How much did the plan assets change from 2018 to 2019 for plans with accumulated benefit obligations in excess of plan assets?


Plans with projected benefit obligations in excess of plan assets:


What is the percentage increase in accumulated depreciation from 2018 to 2019?


How much do the top 3 contractual obligation terms add up to in 2020?

What are the construction commitments in 2020 as a percentage of the total contractual obligations?

What is the percentage change in interest payments from 2020 to 2021-2022?


Operating leases, including imputed interest (c)

Finance leases, including imputed interest (c)


Weighted-Average Exercise Price Per Share

Weighted-Average Remaining Contractual Life (In Years)

What is the price of outstanding shares as of August 29, 2019?

What is the proportion of exercisable shares among the total outstanding shares as of August 29, 2019?

What is the total price of shares that were exercised, canceled, or expired?


What was the average investment in cash and cash equivalents?

What was the increase / (decrease) in the investment in Equity Securities from 2018 to 2019?

What was the increase / (decrease) in the Real estate from 2018 to 2019?


Other (mainly insurance assets – contracts and reserves)


What is the Reserve for uncollectible accounts for 2018?

What is the increase/ (decrease) in Reserve for uncollectible accounts from 2018 to 2019?

What is the increase/ (decrease) in Accrued vacation pay deducted when paid from 2018 to 2019?

What is the increase/ (decrease) in Accrued expenses and deferred revenue from 2018 to 2019?


March 31,
June 30,
September 30,
December 31,
Year Ended December 31,

What was the percentage change in operating revenues between Three Months Ended  September and December?


Net income attributable to American Tower Corporation stockholders

Dividends on preferred stock
(9.4)
—
—
—
(9.4)


Net income attributable to American Tower Corporation common stockholders

Basic net income per share attributable to American Tower Corporation common stockholders

Diluted net income per share attributable to American Tower Corporation common stockholders


Weighted average debt maturity
5.0 years
5.8 years
–0.8 years

Weighted average cost of gross debt (excluding RCF)

Proportion of gross debt with interest rate protection

Immediately available cash and facilities

What is the weighted average debt maturity in 2019?

What is the weighted average cost of gross debt (excluding RCF) in 2019?

What is the change in the proportion of gross debt with interest rate protection from 2018 to 2019?


Fair value of plan assets as of beginning of period

Recognised outside of profit or loss under ‘remeasurement of defined benefit pension plans’ in other comprehensive income

In which year was Interest income larger?

What was the change in interest income in FY2019 from FY2018?

What was the percentage change in interest income in FY2019 from FY2018?


Gains/losses from plan assets excl. interest income (+/−)


Change in consolidation group / transfers

Reclassification in accordance with IFRS5

Fair value of plan assets as of end of period


In which years was the basic earnings per share calculated for?

Which year was the basic earnings per share the largest?

What was the change in Dilutive impact of share-based compensation arrangements in 2019 from 2018?

What was the percentage change in Dilutive impact of share-based compensation arrangements in 2019 from 2018?


(In millions)
March 29, 2019
March 30, 2018
March 31, 2017

What is the Severance and termination benefit costs for Year ended March 29,2019?

What is the Total restructuring, transition and other costs for Year ended March 29,2019?

What is the Total restructuring, transition and other costs for the fiscal years 2019, 2018, 2017?

What is the change in Total restructuring, transition and other costs from fiscal 2018 to fiscal 2019?


Additions based on tax positions related to the current year

Additions and reductions for tax positions of prior years

What was the percentage change in the balance at December 31 between 2018 and 2019?


Reduction as a result of the lapse of statute of limitations

Reduction as a result of effective settlements


What was the average orders in the Americas region in 2019 and 2018?

What is the increase / (decrease) in the orders for Asia and Australia from 2018 to 2019?

What is the percentage increase in the orders for Siemens from 2019 to 2018?


Which financial items listed in the table are included within staff costs?

How much is the 2019 current service cost?

What is the 2019 average actuarial losses recognised in the SOCI ?

What is the 2018 average actuarial losses recognised in the SOCI ?

What is the change between 2018 and 2019 average actuarial losses recognised in the SOCI?

Current service cost,Past service costs,Net interest charge


Weighted average common shares outstanding

Net income available to common shareholders

Net earnings per share available to common shareholders

What are the respective weighted average basic common shares outstanding for fiscal years 2018 and 2019?

What is the percentage change in the weighted average basic common shares outstanding between 2018 and 2019?

What is the percentage change in the net income available to common shareholders between 2018 and 2019?

What is the average net earnings per share available to common basic shareholders in 2018 and 2019?


What was the change in Cash at bank and in hand in 2019 from 2018?

What was the percentage change in Cash at bank and in hand in 2019 from 2018?


Net cash provided by operating activities

Net cash used in by investing activities

What is the net cash used in investing activities in fiscal year ended 2019?

What is the difference in net cash provided by operating activities between fiscal year ended 2018 and 2019?

What is the average net cash used in by investing activities for fiscal years 2017-2019?

What is the percentage change of net cash provided by operating activities between fiscal year 2017 to 2018?


Net cash (used in) provided by financing activities

Effect of exchange rate changes on cash and cash equivalents

Net (decrease) increase in cash and cash equivalents


In which year was the amount within one year larger?

What was the change in the amount within one year between 2018 and 2019?

What was the percentage change in the amount within one year?


Premier schemes
RHM schemes
Premier schemes
RHM schemes

What was the discount rate at 30 March 2019 for premier schemes?

What is the change in the premier schemes discount rate from 2018 to 2019?

What is the average inflation RPI for premier schemes?

What is the change in the inflation - CPI for RHm schemes from 2018 to 2019?


Items that may be subsequently reclassified to profit or loss

Exchange differences on translation of foreign operations

In which year was Profit for the year larger?

What was the change in profit for the year in 2019 from 2018?

What was the percentage change in profit for the year in 2019 from 2018?


Items that will not be reclassified to profit or loss

Remeasurements of post-employment benefit obligations

Other comprehensive income for the year, net of tax

Total comprehensive income for the year attributable to equity holders of the parent


Net change in valuation allowance for net deferred tax assets

Which year has the highest income tax benefit?

What is the sum of amount computed using statutory rate and foreign rate differential in 2018 as a percentage of 2019?

What is the percentage change in research and development credits from 2018 to 2019?


Impact of tax reform on deferred taxes
—
(4,901)
—


Series A senior unsecured notes payable to a group of insurance companies, interest fixed at 3.35%

Series B senior unsecured notes payable to a group of insurance companies, interest fixed at 3.35%

Series C senior unsecured notes payable to a group of insurance companies, interest fixed at 3.70%

Series D senior unsecured notes payable to a group of insurance companies, interest fixed at 3.93%

What are the different series of senior unsecured notes payable to a group of insurance companies?


How many millions of long-lived assets were there in the United States in 2019?

What was the percentage change in the total long-lived assets from 2017 to 2018?

How many years during 2017 to 2019 did the long-lived asset amount in Ireland exceed $12,900 million?


Net gains on disposals and deemed disposals of investee companies (Note (a))

How much is the 2019 subsidies and tax rebates?

How much is the 2018 subsidies and tax rebates?

What is the change in Net fair value gains on FVPL from 2018 to 2019?

What is the change in subsidies and tax rebates from 2018 to 2019?


Impairment provision/(reversal) for investee companies and intangible assets arising from acquisitions (Note (c))

Net fair value gains on other financial instruments (Note 27 and Note 38)


Equity (income) loss from equity method investments

Change in value of TOKIN options
—
—
(10,700)

(Gain) loss on write down and disposal of long-lived assets

ERP integration costs/IT transition costs


R&D grant reimbursements and grant income

Legal expenses/fines related to antitrust class actions

TOKIN investment-related expenses
—
—
1,101


What is the percentage change in total accrued expenses between 2018 and 2019?

What is the value of the 2018 accrued bonus as a percentage of the 2018 total accrued expenses?


Employee stock purchase plan contributions


Accrued purchase price related to acquisitions


What was the change in the Beginning balance from 2018 to 2019?

What is the average adjustments for 2018 and 2019?

In which year was the ending balance less than 240,000 thousands?


What is the change in Adjusted EBITDA from 2018/19 to 2017/18?

What is the change in Depreciation from 2018/19 to 2017/18?

What is the change in Trading profit from 2018/19 to 2017/18?


Fair value movements on foreign exchange and derivatives

Net interest on pensions and administrative expenses


Impairment of goodwill and intangible assets


What are the components under financial assets?

In which year was the carrying value for trade, other receivables and contract assets larger?

What was the change in the carrying value in total financial assets from 2018 to 2019?

What was the percentage change in the carrying value in total financial assets from 2018 to 2019?

Cash and cash equivalents,Trade, other receivables and contract assets


Financial liabilities (incl. finance leases)

In which year was the amount of Equity larger for FY2018 adjusted figures and FY2019 figures?

What was the change in equity in FY2019 from FY2018 adjusted?

What was the percentage change in equity in FY2019 from FY2018 adjusted?


Commission costs and upfront payments to a customer capitalized in period

What was the percentage change in the Amortization of contract assets between 2018 and 2019?


Unrealized losses on available-for-sale securities

Reclassification of realized transactions, net of taxes


Description of AOCI Component
Related Statement of Income Line

Amortization of actuarial loss
Other income, net


What is the average of Financing under Global Financing?

What is the average of Used equipment sales?

What is the increase/ (decrease) in Used equipment sales from 2018 to 2019


Net asset recognised in the Consolidated balance sheet

In which year was the Effect of surplus cap larger?

What was the change in effect of surplus cap in 2019 from 2018?

What was the percentage change in effect of surplus cap in 2019 from 2018?


What was the average revenue in 2019 and 2018?

What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019?

What percentage of revenue is software business comprised of in 2019?


What is the gross amount of  Deductible temporary differences ?

What is the gross Deductible temporary differences expressed as a percentage of gross Unrecognized deferred tax assets?

What is the tax effect of Deductible temporary differences expressed as a ratio of gross Deductible temporary differences?


Discrete benefit resulting from TCJA
—
(37,505)
—

What is the Income taxes at statutory rate for fiscal years 2019 and 2018 respectively?

What is the State income taxes for fiscal years 2019 and 2018 respectively?

What is the average state income taxes for fiscal years 2019 and 2018?

What is the change in Income taxes at statutory rate between fiscal years 2019 and 2018?


Federal manufacturers deduction
—
—
(11,527)


Restricted stock shares issued for new awards(1)

Shares issued for vested restricted stock units

Shares issued as part of acquisition(2)
—
20,000
—

Shares issued for 2014 Special Performance Stock Units (PSU) Awards

What is the Number of common stock outstanding, end of year for 2019?

What is the Number of shares held, end of year expressed as a percentage of Number of common stock outstanding, end of year?

What is the percentage change of the Number of shares held, end of year from 2017 to 2018?


Shares issued for 2015 Three-Year PSU Awards

Shares issued for 2014 Three-Year PSU Awards

Shares issued for Stock Leverage Opportunity Awards (SLO)

Shares granted and issued under the Omnibus Incentive Plan and Directors Stock Plan to Directors

Canceled shares for tax netting(3)
(181,488)
—
—


Number of shares held, beginning of year

Profit sharing contribution paid in stock

Number of common stock outstanding, end of year


In which year was the amount in Belgium larger?

What was the change in the amount for Belgium in  FY2019 from FY2018?

What was the percentage change in the amount for Belgium in  FY2019 from FY2018?


Named Executive Officer
Base Salary
Base Salary
Percentage Increase

What was Gary Staley's base salary in 2018?

What was the total base salary of all Named Executive Officers in 2018?

How much do the top 3 base salaries in 2019 add up to?

What is the difference in base salary between Paul McNab and Luke Scrivanch in 2018?


Amount Available Under Repurchase Program

Board authorization, $5.0 billion, November  2018

What is the total number of shares repurchased?

What is the percentage of shares repurchased in Quarter ended December 23, 2018 in the total repurchased shares?

What is the percentage of shares repurchased within May 27, 2019 - June 30, 2019 in the total repurchased shares?

What is the percentage of the Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs in the Total Number of Shares Repurchased?


What was the increase / (decrease) in trade accounts receivable less than 60 days past due?

What was the average trade accounts receivable 60 to 90 days past due?

What was the average trade accounts receivable more than 90 days past due?


(in thousands, except per share amounts and employee data)

What was the gross profit margin in 2018?

What is the total liabilities of the company in 2019?

What was the total net income of basic shares in 2019?


Shares used to compute basic net income                                        per share

Shares used to compute diluted net income per share

Cash, cash equivalents and short-term investments


Net operating loss carryforwards and tax credits


Accrued payroll and employee benefits
$  455
$  565

What was the amount of Accrued and other current liabilities in 2019?

In which year was the amount of Deferred revenue larger?

What was the change in deferred revenue in 2019 from 2018?

What was the percentage change in deferred revenue in 2019 from 2018?


Accrued and other current liabilities
$ 1,613
$  1,711


Projected benefit obligation at beginning of period

What was the change in service cost between 2018 and 2019?

What was the change in interest cost between 2018 and 2019?

What was the percentage change in the fair value of plan assets at end of period between 2018 and 2019?


Effects of foreign currency exchange rate changes

Projected benefit obligation at end of period

Fair value of plan assets at beginning of period


Fair value of plan assets at end of period


Expense recognized in respect of share-based compensation


How much was the total loss for 2019 after tax?

What was the percentage change in total liabilities between 2018 and 2019?

What was the difference between current and non-current assets in 2018?


Total comprehensive income/(loss) for the year


What is the change in research and development cost between 2019 and 2018?

Which year has a higher Sales and Marketing expense?

What is the change in depreciation and amortization cost between 2019 and 2018?

What is the research and development expense in 2019?


September 28, 2019
As Adjusted - Without
Adoption of Topic 606


What is the total SALES/SQM for all 3 levels?

What is the difference for rTSR between Stretch and Entry?

What is the total ROFE across all 3 levels?


What was the total operating income/loss from 2017 to 2019, respectively?

What were the litigation costs in 2017 and 2019, respectively?

What is the percentage change in total revenue in 2019 compared to 2018?

What is the average total operating expense from 2017 to 2019?


Research, development and other related costs


Weighted-average common shares for basic and diluted net loss per share

What are the respective basic and diluted net loss per share in 2017 and 2018?

What is the percentage change in the weighted-average common shares for basic and diluted net loss per share between 2017 and 2018?

What is the percentage change in the weighted-average common shares for basic and diluted net loss per share between 2018 and 2019?


What are the total operating revenues for 2019?

How many categories are there under services?

What is the average annual Total services?

Which segment when disaggregated has more types?


As of and for the Years ended December 31,

What does the operations data consist of?

What is the percentage change in cash and cash equivalents in 2018 compared to 2015?

Net revenues,Gross profit,Income from operations,Net earnings


(in thousands, except per share amounts)

What are the years included in the table?

What was the percentage change in the average repurchase price per share between 2017 and 2018?


Which types of officers are listed in the table?

Which type of officer has the longest protected period?

What is the difference in the protected period between CEO and Other Executives?


Total cash, cash equivalents, and restricted cash in the balance sheet

What was the Cash and cash equivalents in 2019 and 2018 respectively?

In which year  was Restricted cash included in other assets, noncurrent less than 70 thousands?

What is the average Restricted cash for 2018 and 2019?

What was the change in the Cash and cash equivalents from 2018 to 2019?


In which year was the amount of Unamortized discount larger?

What was the change in Debt principal from 2018 to 2019?

What was the percentage change in Debt principal from 2018 to 2019?


Net income/(loss) attributable to Nielsen shareholders

What is the interest coverage ratio in 2019?

What is the percentage change in the net loss from 2018 to 2019?

What is the percentage change in the adjusted EBITDA from 2018 to 2019?

What is the EBITDA for 2019, 2018 and 2017 respectively?


Other non-operating (income)/expense, net(b)


Impairment of goodwill and other long-lived assets


President, Chief Executive Officer and Director

Vice President and Chief Financial Officer

Deming Xiao
57
President of Asia Operations

Senior Vice President of Worldwide Sales and Marketing

Vice President, Strategic Corporate Development, General Counsel and Corporate Secretary

What is the average age of the Executive Officers?


Which year has a lower total operating expense?

What was the percentage change in net revenue from 2017 to 2018?

How many components does the operating expenses consist of?


Income (loss) from operations of discontinued operations

Income (loss) from discontinued operations before income taxes

Income (loss) from discontinued operations, net of tax


What are the types of non-current assets?

What was the total value of non-current assets in 2019?

What was the percentage change in customer incentives between 2018 and 2019?

What was the percentage change in total other assets that are non-current between 2018 and 2019?

Contract costs,Customer incentives,Capitalised transaction costs


(In millions)
March 29, 2019
March 30, 2018
March 31, 2017


What is the dilapidation provision for fiscal year 2019?

What is the average employee benefits for fiscal years 2018 and 2019?


Allowance for doubtful accounts, beginning balance

Allowance for doubtful accounts, ending balance

What is the allowance for doubtful accounts as at December 31, 2019?

What is the allowance for doubtful accounts as at December 31, 2018?

What is the total allowance for doubtful accounts, ending balance between 2018 and 2019?

What is the percentage change in allowance for doubtful accounts, ending balance between 2018 and 2019?


In which year was the amount of Goodwill for Watson-Marlow larger?

What was the change in total goodwill in 2019 from 2018?

What was the percentage change in total goodwill in 2019 from 2018?


Less: Net derivative gains (losses) allocated to reporting segments

Net derivative gains (losses) recognized in general corporate expenses

Net derivative gains (losses) allocated to Grocery & Snacks


Net derivative gains (losses) allocated to Refrigerated & Frozen

Net derivative gains (losses) allocated to International

Net derivative losses allocated to Foodservice


Net derivative losses allocated to Pinnacle Foods

Net derivative losses allocated to Commercial

Net derivative gains (losses) included in segment operating profit


Fiscal 2019 Restructuring Plan
Workplace reduction
Facility costs
Total

Balance payable as at June 30, 2018
$—
$—
$—

What is the total Balance payable as at June 30, 2019

What is the Balance payable as at June 30, 2019 for Workplace reduction expressed as a percentage of total Balance payable?


Net purchase of property, plant and equipment and software

What are the years that cash flow details were reported in the table?

What was the change in Cash generated from operations from 2018 to 2019?

What is the average tax paid for 2017-2019?

What is the change in the Net cash inflows from operating activities from 2018 to 2019?


Add back net cash flow from specific items


Add back net sale of non-current asset investments

Add back prepayments in respect of acquisition of spectrum licence

Remove refund on acquisition of spectrum licence

Remove cash tax benefit of pension deficit payments


(a) Total Number of Shares Purchased (1)

What is the difference in the total number of shares purchased between September 2019 and October 2019?

What is the change in the average price paid per share between September 2019 and October 2019?


(c) Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2)


(d) Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs (2)(3)


Less—Accumulated depreciation and amortization


What is the total number of RSUs outstanding at September 29, 2019?

What is the difference in the weighted-average grant date fair value between granted RSUs and released RSUs?

What is the percentage change of RSUs outstanding from September 30, 2018 to September 29, 2019?

What is the total fair value of RSUs outstanding at September 29, 2019?


Measurement & Analytical MeasurementSolutions

What is the total net revenue from Canada in 2019?

What is the percentage change in net revenue from the Middle East in 2019 compared to 2018?

What is the proportion of net revenue from Europe and Asia over total net revenue in 2017?

What is the ratio of net revenue from the Application Software segment to the Process Technologies segment in 2018?


Basic net income per common share from continuing operations

Diluted net income per common share from continuing operations


Net long-term debt and capital lease obligations, less current maturities (3)

Microchip Technology stockholders' equity


What is the size of the Long Island, NY and Garden Grove, CA facilities respectively in sq ft?

What is the size of the Tianjin, China and Northvale, NJ facilities respectively in sq ft?

What is the difference in size between the Long Island, NY and Northvale, NJ facility in sq ft?

How many facilities are currently under lease?


Year ended December 31,
Three Months Ended

(Unaudited, in millions, except per share amounts)

What are the average net revenues for year ended December 31?

What is the increase/ (decrease) in net revenues for year ended December 31, from 2018 to 2019?

What is the increase/ (decrease) in gross profit for year ended December 31, from 2018 to 2019?


Gross margin as percentage of net revenues.

Net income attributable to parent company


Tax expenses and income relating to other periods

In which year was the Group tax rate larger?

What was the change in EBT in 2018/2019 from 2017/2018?

What was the percentage change in EBT in 2018/2019 from 2017/2018?


Non-deductible business expenses for tax purposes

Effects of not recognised or impaired deferred taxes

Additions and reductions for local taxes


Income tax expenses according to the income statement


What was the sales and marketing expense in 2017?

What was the sales and marketing expense in 2018?

What is the change in sales and marketing between 2018 and 2019?

What was the average sales and marketing expense from 2017-2019?


Operating income (loss) from discontinued operations

What was the percentage change in Cost of sales between 2018 and 2019?

What was the percentage change in Income (loss) from discontinued operations, net of income taxes between 2018 and 2019?


Income (loss) from discontinued operations before income taxes

Income (loss) from discontinued operations, net of income taxes


(In thousands)
Less than 1 Year
1 -3 Years
3 -5 Years
Thereafter
Total

Interest on long-term debt obligations (1)

What was the change between the long-term debt 1-3 years and 3-5 years?

What was the change in pension funding between 1-3 years and 3-5 years?


What is the increase/ (decrease) in Salary from the period 2017 to 2018?

What is the increase/ (decrease) in Bonus from the period 2017 to 2018?

What is the increase/ (decrease) in Charges and Non-cash Benefits from the period 2017 to 2018?


(In thousands)
March 31, 2018
Adjustment from Topic 606
April 1, 2018

Prepaid expenses and other current assets

What was the adjustment amount to accounts receivable, net?

What was the adjustment amount to contract assets?

What was the percentage change in  Accounts receivable, net after  Adjustment from Topic 606?

What was the percentage change in  Contract liabilities after  Adjustment from Topic 606?


Computer equipment
3 years
$ 434.8
$ 417.6

What is the useful life of computer equipment?

What is the useful life of buildings, including improvements?

Between 2018 and 2019 year end, which year had more total property and equipment?


Lesser of useful life or remaining lease term


Less: accumulated depreciation and amortization

Property and equipment, net
$ 258.6
$ 299.0


What are the three categories of restructuring expenses?

What is the proportion of the cost of revenue and research and development expenses as a percentage of the total restructuring expense?

What is the total legal fees and facilities expenses?

What is the total Sales and marketing and General and administrative?

Employee severance and related payroll taxes,Facilities closure expenses,Legal fees


Research and development
General and administrative


Particulars of Remuneration
Key Managerial Personnel

Ramakrishnan V Chief Financial Officer
Rajendra Moholkar Company Secretary
Total

(a) Salary as per provisions contained in Section 17(1) of the Income-tax Act, 1961

(b) Value of perquisites u/s 17(2) of the Income-tax Act, 1961

What is the value of Stock Option given to the Company Secretary?

What is the value of Commission given to the Chief Financial Officer?

What is the CFO's remuneration as a percentage of the total given to them both?

What is the difference in total gross salary of the CFO and Company Secretary?


(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961


Later than one year and not later than five years


What was the Net cash provided by operating activities in 2019?

What is the change in Net (loss) income between 2019 and 2017?

What is the change in (Loss) income from continuing operations between 2019 and 2017?

What is the change in Non-cash adjustments to net (loss) income between 2019 and 2017?


Cash impact of changes in operating assets and liabilities

Net cash provided by operating activities - continuing operations

Net cash (used in) provided by operating activities - discontinued operations


What is the change in Total Operating Revenues from 2018 to 2019?


Wireless retail postpaid accounts (‘000)(1)

Wireless retail postpaid connections per account(1)


What is the increase/ (decrease) in Consolidated LNG carriers from 2020 to 2021?

What is the increase/ (decrease) in Consolidated LNG carriers from 2021 to 2022?

What is the average Consolidated LNG carriers, for the year 2020 to 2021?


What was the change in cost of revenue between 2017 and 2018?

What was the percentage change in gross profit between 2018 and 2019?

What was the change in gross margin between 2018 and 2019?