(U.S. $ in thousands, except per share data)

What is the  Net loss attributable to ordinary shareholders for fiscal year 2019?

In fiscal year ended June 30, 2019, what is the difference in the weighted-average ordinary shares outstanding between the basic and the diluted?

What is the average basic net loss per share for fiscal years ended June 30, 2017, 2018 and 2019?

What is the percentage change for the weighted-average ordinary basic shares outstanding between fiscal years ended June 30, 2018 and 2019?


Net loss attributable to ordinary shareholders

Weighted-average ordinary shares outstanding—basic

Weighted-average ordinary shares outstanding—diluted


Net loss per share attributable to ordinary shareholders:


In which year was Construction in progress larger?

What was the change in the amount of Land from 2018 to 2019?

What was the percentage change in the amount of Land from 2018 to 2019?


What is the average of Total consolidated expense and other (income)?

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

What is the increase / (decrease) in the Operating (non-GAAP) expense and other (income) from 2018 to 2019?


Non-operating retirement related (costs)/income

Operating (non-GAAP) expense and other (income)

Total consolidated expense-to-revenue ratio

Operating (non-GAAP) expense-to-revenue ratio


Gross unrecognized tax benefits —beginning balance

Increases (decrease) related to tax positions from prior years

Increases related to tax positions taken during current year

Decreases related to tax positions taken during the current year

Gross unrecognized tax benefits —ending balance

What is the company's change in beginning balance between 2018 and 2019?


What is the Group's goal when managing capital?

What was the change in gearing ratio from 2018 to 2019?

To safeguard the Group’s ability to continue as a going concern, to ensure that it maintains a strong credit rating and healthy capital ratios in order to support its business and maximize shareholders value.


Loss before tax, joint ventures and associates

Loss before tax multiplied by the standard rate of tax in the UK of 19% (2018: 19%)

Exempt property rental profits and revaluations

What is the percentage change in the loss before tax, joint ventures and associates from 2018 to 2019?

What is the percentage change in the loss before tax multiplied by the standard rate of tax in the UK of 19% from 2018 to 2019?

What is the percentage change in the exempt property rental profits and revaluations from 2018 to 2019?


Additions and disposals of property and investments


Restructuring and other charges, net
$  48
$  13

In which year was Restructuring and other charges, net larger?

What was the change in Total operating income in the Communications Solutions segment in 2019 from 2018?

What was the percentage change in Total operating income in the Communications Solutions segment in 2019 from 2018?


July 27, 2019
Gross
Accumulated Amortization
Net

Purchased intangible assets with finite lives:


Total purchased intangible assets with finite lives

In-process research and development, with indefinite lives .


What is the amount of current self-insured risks in 2019?

What is the percentage constitution of current self-insured risks in the total self-insured risks in 2019?

What is the average cash payments for self-insured risks for both years?


Net provisions recognised/(reversed) (1)


What was the GST receivable for 2019 and 2018 respectively?

How much was the net trade receivables for 2018?

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

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


International
Pinnacle Foods
Corporate
Total


Other selling, general and administrative expenses .

Total selling, general and administrative expenses


(in thousands of $, except average daily TCE)

Voyage, charterhire and commission expenses (including expenses from collaborative arrangement)

In which years was the  average daily TCE recorded for?

What was the change in the calendar days less scheduled off-hire days?

What was the percentage change in average daily TCE?


Average Daily TCE (1) (to the closest $100)

Calendar days less scheduled off-hire days


Adjusted November 1, 2017 Balance as of December 31, 2017

Adjusted November 1, 2017 Balance as of October 31, 2018

Cash,accounts receivable and other current assets(1)

Which period has a larger total estimated aggregate consideration?

What is property, plant and equipment expressed as a ratio of the total estimated aggregate consideration under the balance as of December 31, 2017?

What is the percentage change in other non currrent assets in 2018?


Current liabilities, excluding current maturities of long-term debt


What are the respective values for maintenance in 2018 and 2019?

What are the respective values for Term in 2018 and 2019?

What are the respective values for total ACV in 2018 and 2019?

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

What is the value of Pega Cloud as a percentage of the total ACV in 2019?


(Dollars in thousands)
Constant currency


What is the total dividends distributed in 2019?

What is the average quarterly dividend payments per share in the first quarter of 2018 and 2019?

What is the average quarterly dividend payments per share in the second quarter of 2018 and 2019?

What is the average quarterly dividend payments per share in the third quarter of 2018 and 2019?


Net cash provided by operating activities

Net cash provided by financing activities

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

What is the percentage change in the net cash provided by operating activities between 2017 and 2018?

What is the percentage change in the net cash provided by operating activities between 2018 and 2019?


What is the total revenue earned from Comcast in 2018 and 2019?

What is the average revenue earned by Comcast between 2018 and 2019?


Working capital,(1) excluding cash and cash equivalents

Availability under asset-based loan facility

Which year has the highest Cash and cash equivalents?


What is the average Convertible senior notes for the period December 31, 2019 to December 31, 2018?

What is the average Stock-based compensation grants for the period December 31, 2019 to December 31, 2018?

In which year was Convertible senior notes less than 4,000,000?

What was Stock-based compensation grants in 2019, 2018 and 2017 respectively?


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

What is the average Americas revenue in 2019 and 2018?

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


Total intangible assets subject to amortization

What is the useful life for Developed technology?

What is the difference in useful life between developed technology and customer relationships?

How many intangible assets have a useful life of more than 6 years?

What is the percentage constitution of customer relationships among the total intangible assets subject to amortization?


What is the profit margin for the fourth quarter of 2019?

What is the profit margin for the third quarter of 2019?

What percentage of fourth quarter profits is the profits attributable to equity holders of the company?


Share of (loss)/profit of associates and joint ventures


Non-IFRS profit attributable to equity holders of the Company


Year-ended 31 March 2019
Year-ended 31 March 2018

In what year was the number of RSUs and cash-based awards outstanding at the end of the year larger?

What was the change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018?

What was the percentage change in the number of RSUs and cash-based awards outstanding at the end of the year in 2019 from 2018?


Taxes paid related to net share settlement of equity awards

Proceeds from issuance of 0.875% Convertible Senior Notes

Payments for issuance costs on 0.875% Convertible Senior Notes

What is the Proceeds from sale or issuance of common stock in 2019?

What is the Proceeds from sale or issuance of common stock in 2018?

What is the Proceeds from sale or issuance of common stock in 2017?

What is the change in Credit facility payments from 2019 to 2018?

What is the change in Payment of acquisition and other financing obligations from 2019 to 2018?


Payments for capped call transaction on 0.875% Convertible Senior Notes

Credit facility borrowings, net of issuance costs

Payment of acquisition and other financing obligations


Purchases of subsidiary shares owned by non-controlling interest

Net cash provided by (used in) financing activities - continuing operations

Net cash provided by (used in) financing activities - discontinued operations

Net cash provided (used in) by financing activities


Year ended March 31,
(Unfavorable) favorable

What is  Interest (income) expressed as a percentage of  Total other (income) expense, net?

What is the average interest expense for 2017 and 2018?

What is the average Other (income) expense, net for 2017 and 2018?


Other guarantees and contingent liabilities2

How much are the 2019 performance bonds?

What is the 2019 average performance bonds?

What is the 2019 average other guarantees and contingent liabilities?

What is the difference between 2019 average performance bonds and 2019 average other guarantees and contingent liabilities?


How much more was the research and development expenses in 2018 compared to 2019?

What is the percentage of expenses that went towards stock-based compensation in 2019?

What was the difference in total expenses in 2019 relative to 2018?


Diluted earnings per share, as reported (GAAP)

One-time employee bonus, net of tax
—
0.39

Diluted earnings per share, as adjusted (non-GAAP) (1)

What was the diluted earnings per share in 2019?

What was the percentage change in diluted earnings per share between 2018 and 2019?


Balance at beginning of period
$ 40
$ 50


What financial items does amounts falling due within one year consist of?

What financial items does amounts falling due after more than one year consist of?

What is the 2019 average total amount falling due within one year ?

What is the 2019 amounts owed to subsidiaries within one year?

What is the 2019 average total amounts falling due after more than one year ?

Bank loans and other loans,Amounts owed to subsidiaries,Derivative financial instruments,Taxation payable,Other creditors,Accruals and deferred income

Deferred tax,Other loans,Derivative financial instruments


Amounts falling due after more than one year:


Cost of revenue (exclusive of depreciation and
amortization)


Income before income tax expense (benefit)

Less: Net income attributable to noncontrolling
interests


Net income attributable to GreenSky, Inc.

Earnings per share of Class A common stock:


Change in foreign currency exchange rates


Expected life term
6.14 years
6.02 years

What is the risk-free interest rate in 2018?

What was the change in the expected life term between 2018 and 2019?

Which year has a larger risk-free interest rate?


(in millions)
Total Restructuring program range
Total Restructuring program range

Costs of reduction in headcount as a result of reorganization

Other expenses associated with the Program

Total estimated cash cost(1)
$ 840
$ 885

What is the High Total estimated cash cost of Total Restructuring program range?

What is the Total expense expressed as a percentage of Total estimated cash cost for the low estimate?

For High Total Restructuring program range, what is the Total Capital expenditure expressed as a percentage of total estimated cash cost?


(in millions)
Less Cumulative Spend to Date
Remaining Restructuring Spend(2)

Total estimated cash cost(1)
$ (760)
$ 80


What is the fair value of plans' assets in 2019?

In which year were the employer contributions larger?

What was the change in the fair value of plans' assets?

What was the percentage change in the fair value of plans' assets?


Re-measurement gain/(loss) on plans’ assets


Time deposits (with original maturities of three months or less).


Other prepaid expenses and other current assets

What are the respective prepaid income taxes in 2019 and 2018?

What is the average value of total paid expenses and other current assets in 2018 and 2019?

What is the value of the prepaid income taxes as a percentage of the total prepaid expenses and other current assets in 2018?

What is the percentage change in other prepaid expenses and other current assets between 2018 and 2019?


How much was the security deposits in 2018?

What was the percentage change in AA rated security deposits between 2018 and 2019?

Cash at bank or security deposits, which one was greater in 2019?

What was the average difference between cash at bank and security deposits for both years?


Particulars of Remuneration
Name of MD/WTD/Manager

Rajesh Gopinathan Chief Executive Officer and Managing Director

N Ganapathy Subramaniam Chief Operating Officer and Executive Director

(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 granted to the Chief Executive Officer and Managing Director?

Between the CEO and COO, whose commision is higher?

What is the total gross salary of the CEO and MD?

What is the ratio of commision to total gross salary of the COO?

What is difference between the value of Others, Allowances of the CEO and COO?


(c) Profits in lieu of salary under Section 17(3) of the Income-tax Act, 1961


Ceiling as per the Act (@ 10% of profits calculated under Section 198 of the Companies Act, 2013)


What are the different components of cash flows?

In which year was the net cash provided by/(used in) operating activities the highest?

What was the change in cash, cash equivalents and restricted cash at beginning of year from 2018 to 2019?

What was the percentage change in cash, cash equivalents and restricted cash at end of year from 2017 to 2018?

Net cash provided by/(used in) operating activities,Net cash used in investing activities,Net cash (used in)/provided by financing activities,Net (decrease) increase in cash, cash equivalents and restricted cash


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

Cash, cash equivalents and restricted cash at beginning of year

Cash, cash equivalents and restricted cash at end of year


Revenue constant currency growth rate (1)

What was the Revenue constant currency growth rate in 2019, 2018 and 2017 respectively?

What was the Revenue retention rate in 2019, 2018 and 2017 respectively?

What is the change in the Revenue constant currency growth rate from 2018 to 2019?

What is the average Total customers between 2017-2019?


Amortization of actuarial gains and losses

What was the percentage change in Interest cost between 2018 and 2019?


Number of Shares Acquired on Exercise (#)

Number of Shares Acquired on Vesting (#)

How many shares did Jon Kirchner acquire in 2019 through exercise and vesting, respectively?

What is the average number of shares that the officers acquired on vesting?

What is the average value per share that Robert Andersen acquired on vesting?

Who acquired the highest amount of shares on vesting?


Device payment plan agreement receivables (2)

What is the increase / (decrease) in the receivables from 31 December 2018 to 31 December 2019?

What is the average contract assets for years ended 2018 and 2019?

What was the increase / (decrease) in contract liabilities from December 2018 to December 2019?


Year Ended December 31, 2019
% of associated net revenues
Year Ended December 31, 2018
% of associated net revenues
Increase (Decrease)

Software royalties, amortization, intellectual property licenses

Cost of revenues—subscription, licensing, and other revenues:

What is the percentage change in product costs between 2018 and 2019?

What is the percentage change in game operations and distribution costs between 2018 and 2019?

What percentage of total cost of revenues in 2019 consists of product costs?


Strategic objective
Strategic objective weighting
Key performance indicator
Key performance indicator weighting
Score = 50%
Score = 100%
Score = 200%

Which strategic objective has the highest weightage?

How much does net working capital account for in Efficiency?

Which key performance indicator accounts for two thirds in Growth?

How many key performance indicators that have the same weightage of 10%?


Reduction in execution-related marketplace incidents year-on-year by

BBBEE score
10%
Level 7 (60 to 61)
Level 7 (61.1 to 65)
Level 6


What are the sub-elements under Vessels and capitalized dry-docking in the table?

In which year was the impairment losses on tangible fixed assets the largest?

What was the change in Additions in 2019 from 2018?

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


Impairment losses on tangible fixed assets


What was the gross profit margin in 2018?

What is the increase / (decrease) in the external gross profit from 2017 to 2018?

What is the increase / (decrease) in the Pre-tax margin from 2017 to 2018?


Additions for tax positions of prior periods

Additions for tax positions of the current period

What were the ending balances of unrecognized tax benefits in fiscal 2017 and 2018, respectively?

What is the percentage change in the beginning and ending balance of unrecognized tax benefits in 2019?

What is the ratio of total additions to total reductions of unrecognized tax benefits during the fiscal year 2017?

What is the average ending balance of unrecognized tax benefits from 2017 to 2019?


Reductions for tax positions of prior periods

Reductions attributable to settlements with taxing authorities

Reductions attributable to lapses of applicable statute of limitations


Initial obligation from transfer of Charged-Off Receivables(1)

Fair value changes recognized in other gains (losses), net(2)


Performance Shares
Share Units (in Millions)
Weighted Average Grant-Date Fair Value

Nonvested performance shares at May 27, 2018

Adjustments for performance results attained and dividend equivalents

Nonvested performance shares at May 26, 2019

How many share units that are nonvested performance shares on May 27, 2018?

What is the total price of performance shares that were granted or being adjusted for performance results attained and dividend equivalents?

What is the ratio of granted share units to forfeited share units?


($ in millions)
Pension Benefits
Other Benefits

What is the amount of Estimated pension benefit payments expected in 2020?

In which year from 2020-2024 would the amount for Other Benefits be the lowest?

What was the change in the amount under other benefits in 2021 from 2020?

What was the percentage change in the amount under other benefits in 2021 from 2020?


$m (Reported)
$m (Reported)
(Reported)
(CC)

What was the change in Network from 2019 to 2018 under Revenue by Product?

What was the average revenue earned across 2018 and 2019?


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

Restructuring Expense
$  3,836
$  403
$ —
$ —

Income from continuing operations, net of income taxes

What was the percentage change in net sales between Quarter Ended  June and September?


Loss (income) from discontinued operations, net of income taxes

Income from continuing operations attributable to noncontrolling interest

Net income attributable to Advanced Energy Industries, Inc.


Basic loss per share
$  —
$  (0.01)
$ —
$ —

Diluted loss per share
$  —
$  (0.01)
$ —
$ —

Basic earnings per share
$ 0.51
$  0.89
$ 1.18
$1.17


Federal income tax benefit (expense) attributable to:

Change in fair value of contingent consideration

How much was the net provision for federal income tax in 2019?

What is the percentage change in valuation allowance in 2019 compared to 2018?

What is the ratio of total federal income tax benefit to total expenses in 2019?

What is the average of current operations from 2018 to 2019?


Net provision for federal income tax
$897,960
$-


Non-underlying items within operating profit(b)

What is the increase / (decrease) in Profit before taxation from 2018 to 2019?

What is the Underlying effective tax rate change from 2018 to 2019?


Non-underlying items not in operating profit  Taxation before tax impact of non-underlying

Non-underlying items within operating profit before tax(b)


Non-underlying items not in operating profit but within net profit before tax(c)

Share of net (profit)/loss of joint ventures and associates

Profit before tax excluding non-underlying items before tax and share of net profit/ (loss) of joint ventures and associates


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


What is the loss from continuing operations before income tax in 2019?

What is the percentage change in the Loss from continuing operations before income tax from 2018 to 2019?

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

In which year is there a greater net loss for the year?


Retained earnings at the beginning of the period


Retained earnings at the end of the year


What are the respective cash & cash equivalents held by the company in 2018 and 2019 respectively?

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

What is the percentage change in the short term investments between 2018 and 2019?

What is the percentage change in the total liquidity and capital resources between 2018 and 2019?


Combined Pension Plan
Post-Retirement Benefit Plans

Years Ended December 31,
Years Ended December 31,

What is the fair value of plan assets for the combined pension plan item in 2019?

In which year is the fair value of plan assets under post-retirement benefit plans higher?

What is the difference in the fair value of plan assets under the combined pension plan in 2019?

What is the percentage difference in the fair value of plan assets under the combined pension plan in 2019?


Weighted-average shares used in computing basic net income per share

Weighted-average shares used in computing basic and diluted net income per share


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

What are the regions included in the table?

What is the average Total net revenues for fiscal years 2019, 2018 and 2017?


Total cash, cash equivalents and short-term investments

What proportion of the company's cash, cash equivalents and short-term investments in 2019 are from the Asia Pacific region?


Defined benefit obligation for all pension commitments excluding deferred compensation 1

Managing Board members in office as of September 30, 2019

What was the increase in Joe Kaeser salary from 2018 to 2019?

What is the percentage increase / (decrease) of Cedrik Neike's salary from 2018 to 2019?

What percentage of total compensation was Michael Sen's salary?


January 3, 2020
December 28, 2018
December 29, 2017

What was the Integration costs in 2020, 2018 and 2017 respectively?

In which year was Integration costs more than 20 million?

What was the change in the Total acquisition and integration costs from 2017 to 2018?

What was the average Acquisition costs for 2017, 2018 and 2020?


What was the percentage change in total provision for income taxes between 2017 and 2018?


Group - 2017
S$ Mil
S$ Mil
S$ Mil
S$ Mil

Which is the largest joint venture of Singtel, in terms of the proportion of Group's ownership?

Which is the largest joint venture of Singtel, in terms of the carrying amount of investment?

For the joint venture with Airtel, what is the financial impact of the non-controlling interests on the group's share of net assets?


Net assets attributable to equity holders


Non-current financial liabilities excluding trade  Current financial liabilities excluding trade and other payables


Denominator for basic net loss per share—weighted average shares

What is the basic net loss per share in 2017?

What is the change in the basic net loss per share from 2018 to 2019?

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

How much was the average basic net loss per share from 2017 to 2019?


Denominator for dilutive net loss per share


Income tax benefit at federal statutory rate

State tax benefit, net of federal tax effect


Expirations of net operating losses and application of IRC 382 limitation


Income tax expense
$          -
$           45


What financial items does EBITDA consist of as shown in the table?

What is the Adjusted EBITDA for each of the financial year ends shown in the table (in chronological order) respectively?

What was the average EBITDA for 2018 and 2019?

What was the average adjusted EBITDA for 2018 and 2019?

What is the difference between average EBITDA and average adjusted EBITDA for 2018 and 2019?

Net loss,Depreciation and amortization,Interest expense,Income tax expense


Plant start-up expenses (b)
—
—
—
1,628
—


Leadership transition expenses (e)
—
—
63
1,291
—


What was the increase / (decrease) in Interest on borrowings from 2018 to 2019?

What was the average Interest on post-employment benefits liability?

What was the increase / (decrease) in the Finance costs before interest on lease liabilities from 2018 to 2019?


Change in fair value of derivative instruments


Finance costs before interest on lease liabilities


What was the Derivative financial assets in 2019, 2018 and 2017?

What is theCash and cash equivalents for 2017, 2018 and 2019 respectively?

What is the change in the Derivative financial assets from 2018 to 2019?

In which year(s) was trade and other receivables less than 2,000 million?


Deferred income tax assets (liabilities):

Net operating loss carry forwards and credits

What is the gross deferred tax liability as of September 30, 2018?

What is the percentage change in the net operating loss carry forwards and credits from 2018 to 2019?

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

What is the percentage change in the net deferred tax liability from 2018 to 2019?


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

Net operating loss carryforwards of acquired companies

Other accruals and reserves not currently tax deductible

Loss on investments not currently tax deductible

As of March 30, 2018, what is the  Tax credit carryforwards?

What is the total Net deferred tax assets (liabilities) for as of  March 29, 2019 and March 30, 2018?

What is the average Net deferred tax assets (liabilities) for as of  March 29, 2019 and  March 30, 2018?

As of March 29, 2019, What is Intangible assets expressed as a percentage of  Gross deferred tax assets?


Deferred tax assets, net of valuation allowance


Unremitted earnings of foreign subsidiaries


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

Share-based compensation expense in cost of sales .


Share-based compensation expense in operating expenses

Income tax benefit for share-based compensation .


What is the average Capital expenditures, for the year 2019 to 2018?

What is the average Capitalized software, for the year 2019 to 2018?

What is the average Cash paid for business acquisitions, net of cash acquired, for the year 2019 to 2018?


Cash received from sale of businesses, net

Purchases of equity securities, other investments and related intangible assets, net

Other proceeds from investing activities


Net cash (used in) provided by investing activities - continuing operations

Net cash used in investing activities - discontinued operations


FINANCIAL PERFORMANCE SUMMARY
2019  $’000
2018  $’000 RESTATED
CHANGE

What is the debts to assets ratio in 2019?

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


(In thousands, except for number of investees)

Number of Investees at December 31, 2019

Total long-term equity investments
14
$ 51,281

What is the change in the Equity method investments from 2018 to 2019?

What is the average Cost less impairment for 2018 and 2019?

What is the change in the Total long-term equity investments from 2018 to 2019?


Total long-term equity investments
$ 43,794


Total long-term equity investments
$ 36,590


In which year was the amount of Financial expenses the largest?

What was the change in EBITDA in 2019 from 2018?

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


Impairment (reversal)/losses on tangible assets


Year ended August 31, 2019
Canadian broadband services
American broadband services
Inter-segment eliminations and other
Consolidated

(In thousands of Canadian dollars)
$
$
$
$

What is the average Revenue between Canadian and American broadband services for year ended August 31, 2019?

What are the average Operating expenses from Canadian and American broadband services for year ended August 31, 2019?

What is the average Integration, restructuring and acquisition costs from Canadian and American broadband services for year ended August 31, 2019?


Integration, restructuring and acquisition costs (2)


Profit for the year from continuing operations

Acquisition of property, plant and equipment


What are the respective voyage expenses in 2018 and 2019?

What are the respective vessel operating expenses in 2018 and 2019?

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

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

What is the percentage change in the vessel operating expenses between 2018 and 2019?


Termination by Systemax without “Cause” or Resignation by Employee for “good reason” ($)

Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($) Termination Due to Death or Total Disability ($)

Termination by Systemax without “Cause” or Resignation by Employee for “good reason” within a certain period of time following a Change in Control ($)

Cash Compensation (Salary & Non-Equity Incentive Compensation Cash Compensation (Salary & Non-Equity Incentive

Value of Accelerated Vesting of Stock Option Awards

Value of Accelerated Vesting of Restricted Stock Unit Awards

Value of Accelerated Vesting of Performance Restricted Stock Unit Awards

What is Manoj Shetty's total payment as a result of termination due to death or total disability?

What is Manoj Shetty's total payment due to termination by Systemax without "cause" or resignation for "good reason" within a certain period of time following a change in control?

What is the value of stock option awards as a percentage of the total payment for termination by Systemax without “Cause” within a certain period of time following a change in control?

What is the total payment due to Manoj Shetty from all sources?


What are the respective values of vessels as of January 1, 2018 and 2019?

What is the percentage change in the value of vessels between January 1, 2018 and 2019?

What is the average value of additional vessels added in 2018 and 2019?

What is the percentage change in the value of vessel additions between 2018 and 2019?


Less Accumulated Impairment Loss on Vessels


Ending Balance as of August 30, 2018
ASU 2016-16
ASC 606
Opening Balance as of August 31, 2018

What is the opening balance for retained earnings as of August 31, 2018?

What is the total opening balance for receivables and inventories as of August 31, 2018?

What is the ratio of ending balance as of August 30, 2018, for other current liabilities to other noncurrent liabilities?

What is the percentage change of opening balance as of August 31, 2018, from ending balance in August 30, 2018, for receivables due to the adoption of ASC 606?


What was the change in total assets between 2018 and 2019?


Which years did the net accounts receivables exceed $150,000 thousand?

What was the change in the Returns reserves between 2018 and 2019?

What was the percentage change in the amount of trade between 2018 and 2019?


Ship-from-stock and debit (“SFSD”) reserve


Net cash provided by operating activities


Adjusteda revenue £10,695m
Adjusteda operating profit £1,510m

What was the average Adjusted EBITDA for 2018 and 2019?

What is the average Adjusteda operating costs for 2018 and 2019?


Selling, general and administrative expense

What were the Bad debt expenses in 2019?

What was the increase / (decrease) in the Selling, general and administrative—other from 2018 to 2019?

What was the average of Advertising and promotional expense?

What is the increase / (decrease) in the Stock-based compensation from 2018 to 2019?


Amortization of acquired intangible assets

Total consolidated selling, general and administrative expense


Operating (non-GAAP) selling, general and administrative expense


What are the years included in the table?

What is the current liability to current assets ratio for 2019?

Which year has the highest equity to total asset ratio?


What is the change in Audit Fees as a percentage between 2018 and 2019?

What is the change in All Other Fees as a percentage between 2018 and 2019?

What is the total of Tax Fees and All Other Fees in 2019?


Furniture, fixtures and office equipment


Less accumulated depreciation and amortization


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 2018 to 2019?

What is the percentage change in total net pool performance from 2018 to 2019?


How many different locations are listed in the table?

What was the change in Rest of the World in 2019 from 2018?

What was the percentage change in Rest of the World in 2019 from 2018?


What was the Custom development income in 2018?

What was the Licensing of intellectual property including royalty-based fees average?

What was the increase / (decrease) in the Custom development income from 2018 to 2019?

What was the increase / (decrease) in the Sales/other transfers of intellectual property from 2018 to 2019?


Foreign currency losses recorded in AOCL

Foreign currency (gains) losses recorded in Other expense

What was the total percentage change in Total foreign currency losses between 2017 and 2019?


Amounts are in thousands of U.S. Dollars

In which year has a higher financial income?

What was the percentage change in profit from 2017 to 2018?


Profit attributable to owners of the Group


January 3, 2020
December 28, 2018
December 29, 2017

What was the Weighted average grant-date fair value in 2018 and 2017 respectively?

In which year was Weighted average grant-date fair value less than 13.00?

What was the average Expected volatility in 2018 and 2017?

What was the change in the Risk-free interest rate from 2017 to 2018?


Weighted average remaining contractual term

Aggregate Intrinsic Value (in thousands)

What is the number of outstanding shares as at September 30, 2017?

What is the number of shares vested and expected to vest at September 30, 2019

What is the total number of expired shares in 2017 and 2018?

What is the percentage of outstanding shares as at September 30, 2019 expired between September 30, 2018 and 2019?


Vested and expected to vest at September 30, 2019


Stock-based compensation expense by caption


Stock-based compensation expense by type of award


What are the amounts of revenue generated from Partner A in 2018 and 2019, respectively?

What is the percentage change in revenue generated from Partner C from 2018 to 2019?

Which partner contributed the highest revenue to the Company in 2018?

What is the average revenue generated from Partner D in the last 2 years, i.e. 2018 and 2019?


Transportation Solutions
$  7,821
58 %
$ 8,290
59 %

In which year was Industrial Solutions larger?

What was the change in Industrial Solutions in 2019 from 2018?

What was the percentage change in Industrial Solutions in 2019 from 2018?


Number of Options (in Millions)
Weighted Average Exercise Price

What was the total intrinsic value of exercisable stock appreciation rights during fiscal 2019?

What is the total price of exercised and expired stocks?

What is the ratio of granted stocks to exercisable stocks?

What is the proportion of exercised and expired stocks over granted stocks?


Average Remaining Contractual Term (Years)


Weighted-average assumptions used to define the benefit obligations

In which year was the discount rate larger?

What was the absolute percentage change in the rate of price inflation from 2018 to 2019?

What was the absolute percentage change in the discount rate from 2018 to 2019?


What was the increase / (decrease) in the product development Share-based Compensation from 2018 to 2019?

What was the average sales and marketing Share-based Compensation for 2017-2019?

What was the average general and administrative Share-based Compensation for 2017-2019?


Tax on profit on ordinary activities at the standard UK corporation tax rate of 19% (2018: 19%)

In which year was Expenses not deductible for taxation purposes larger?

What was the change in Total taxation charge in 2019 from 2018?

What was the percentage change in Total taxation charge in 2019 from 2018?


Adjustments in respect of foreign tax rates

Adjustments in respect of prior years
–
(1.1)


Cash and cash equivalents
$ 2,325
$ 2,941


Cash, cash equivalents and restricted cash


£m – including Group’s share of joint ventures

Less Metrocentre compound financial instrument

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

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


Debt including Group’s share of joint ventures

Cash including Group’s share of joint ventures


What is the revenue for 2019 and 2018 respectively?

What is the Net income for 2019 and 2018 respectively?

What is the change in revenue between 2018 and 2019?

What is the average revenue for 2018 and 2019?

Which year has the highest amount of revenue?


Income before provision for income taxes


Net income attributable to Class A and Class B common stockholders

Earnings per share attributable to Class A and Class B common stockholders:


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

What was the change in Volatility between 2017 and 2018?

What was the percentage change in expected life (years) between 2018 and 2019?


Discount rate used for net periodic pension costs

Discount rate used for pension benefit obligations

Expected return on plan assets
3.23 %
3.18 %
3.22 %

Rate of compensation increase
3.07 %
3.22 %
3.22 %


Weighted Average Shares Outstanding used in Computing Basic EPS

What is the net income in the fiscal year ended March 31, 2017?

What is the net income in the fiscal year ended March 31, 2018?

What is the net income in the fiscal year ended March 31, 2019?

What is the total number of weighted average shares outstanding used in computing diluted EPS in 2017 and 2018?


Weighted Average Shares Outstanding used in Computing Diluted EPS (1)


Net Tangible Assets Acquired (Liabilities Assumed)


What is the average Net cash provided by operating activities for the year ended December 31, 2019 to 2018?

What is the average Net cash used in investing activities for the year ended December 31, 2019 to 2018?

In which year was Net cash provided by operating activities less than 80,000 thousands?

What was the respective Net cash used in investing activities in 2019 and 2018?


Effect of exchange rate changes on cash, cash equivalents and restricted cash

Increase (decrease) in cash, cash equivalents and restricted cash


Major income and expense line items related to Netsmart:

Software delivery, support and maintenance

What was the Client services revenue in 2018?

What is the change in the Client services revenue from 2017 to 2018?

What is the percentage change in the Gross profit from 2017 to 2018?


Amortization of software development and acquisition related assets

Selling, general and administrative expenses


Amortization of intangible and acquisition-related assets

Income from discontinued operations of Netsmart

Loss from discontinued operations of Netsmart before income taxes

(Loss) income from discontinued operations, net of tax for Netsmart


Vessel
Built in
Deadweight Tons
Delivered to NAT in

What is the the respective years in which Nordic Moon was built and delivered to NAT?

What is the the respective years in which Nordic Apollo was built and delivered to NAT?

What is the total weight of Nordic Freedom and Nordic Moon?

What is the average weight of Nordic Freedom and Nordic Moon?

What is the weight of Nordic Moon as a percentage of the weight of Nordic Apollo?


Fees payable to the company’s auditors and its associates for:

What was The audit of the parent company and the consolidated financial statements in 2019?

What was the change in the The audit of the parent company and the consolidated financial statements from 2018 to 2019?

What is the average The audit of the company’s subsidiaries from 2017-2019?

What is the percentage change in the Total services from 2018 to 2019?


Total revenue from contracts with customers

What was the different count of revenue generated by company?

What was the increase / (decrease) in the volume-related revenue from 2018 to 2019?

What was the average maintenance services?

What is the percentage increase / (decrease) in the total revenue from contracts with customers from 2018 to 2019?


Total Energy segment revenue
$ 39.0
$ 20.7


Worldwide Semiconductor Industry Sales (1)

What is the change in Worldwide Semiconductor Industry Sales from Year Ended December 31, 2018 to 2019?

What is the change in Worldwide Semiconductor Industry Sales from Year Ended December 31, 2016 to 2017?

What is the average Worldwide Semiconductor Industry Sales for Year Ended December 31, 2018 to 2019?


Cash, cash equivalents and marketable securities

How much was the total assets as at December 31, 2019?

How much was the total liabilities as at December 31, 2019?

How much was the total non-current liabilities as at December 2019?

What was the average cash, cash equivalents and marketable securities for 2018 and 2019?

What is the average total liabilities for 2018 and 2019?


Number of Shares
Weighted Average Grant Date Fair Value

What was the number of granted shares in 2016?

What was the Weighted Average Grant Date Fair Value for nonvested shares at March 31, 2017?

What was the change in the weighted average grant date fair value of nonvested shares between 2016 and 2017?

What was the change in the number of vested shares between 2017 and 2018?


2019 Three-year PSU Awards
$ 4.3
$ —
$ —

2017 COO and Chief Executive Officer-Designate 2017 New Hire Equity Awards

What is the sum of Three-year PSU awards for all years as of 2019?

What is the average annual Total share-based incentive compensation expense?

For 2017, what is the sum of all the Three-year PSU Awards expressed as a percentage of Total share-based incentive compensation expense?


2016 Three-year PSU Awards(1)
—
(3.0 )
2.0

2016 President & CEO Inducement Award
—
—
0.5


Other long-term share-based incentive compensation programs(3)(4)

Total share-based incentive compensation expense(5)

Associated tax benefits recognized
$ 5.8
$ 4.9
$ 11.8


Level 1
Level 2
Level 3
Level 1
Level 2
Level 3


Indemnification - Sale of SSL
$ -
$ -
$598
$ -
$ -
$2,410

Indemnification - Globalstar do Brasil S.A.


What is the percentage of total consolidated net revenues in 2019 that consists of net revenue from PC?


As of April 14, 2018
As of April 14, 2019

Number of common shares beneficially owned

What is the increase/ (decrease) in number of common shares beneficially owned of Silicon Integrated Systems Corp. from April 14, 2018 to April 14, 2019?

What is the increase/ (decrease) in number of common shares beneficially owned of Hsun Chieh Investment Co., Ltd. from April 14, 2018 to April 14, 2019?

What is the increase/ (decrease) in number of common shares beneficially owned of Directors and executive officers as a group from April 14, 2018 to April 14, 2019?


Projected benefit obligation at January 1

What was the percentage change in company contributions between 2018 and 2019?


Projected benefit obligation at December 31


Assets at fair value at December 31
$—
$—

Funded status (plan assets less projected benefit obligations)


Senior unsecured notes, 5.20% due July 2021 (face value of $250.0 million at June 30, 2019 and 2018)

Senior unsecured notes, 4.45% due March 2023 (face value of $300.0 million at June 30, 2019 and 2018)

What was the change in Total debt in 2019 from 2018?

What was the percentage change in Total debt in 2019 from 2018?


Transaction costs related to the acquisition of Sigma Systems (2018: acquisition of Enoro)

Restructuring costs incurred in Sigma Systems

What was the average transaction costs related to the acquisitions for both years?

What was the Transaction and restructuring costs incurred by the acquisition of Sigma Systems?

What was the difference in transaction costs between the acquisition of Enoro in 2018 and acquisition of Sigma Systems in 2019?


Accrued customer-acquisition advertising costs (Note 1)

In which year were Accrued roadside assistance claim costs larger?

What was the percentage change in Accrued roadside assistance claim costs in 2019 from 2018?


Deferred Symphony acquisition purchase price (Note 4)


Fiscal Year
Operating Leases
Capital Leases
Purchase Commitments


What was the Expected term (in years) in 2019 and 2018 respectively?

What was the change in the Risk-free interest rate from 2018 to 2019?

What is the average Expected volatility for 2018 and 2019?

In which year was the Grant date fair value per ordinary share less than 30.0?


What is the value of Parts and supplies for fiscal years 2019 and 2018 respectively?

What is the value of Prepaid insurance for fiscal years 2019 and 2018 respectively?

What is the average Prepaid insurance for fiscal years 2019 and 2018?

What is the change in Total prepaid expenses between fiscal years 2019 and 2018?


In which year was the amount of Losses from the disposal of fixed assets larger?

What was the change in Losses from the disposal of fixed assets in 2018/2019 from 2017/2018?

What was the percentage change in Losses from the disposal of fixed assets in 2018/2019 from 2017/2018?


What is the revenue amount from Asia Pacific for fiscal year ended 2019?

In fiscal year ended 2019, how many geographic regions have more than $500,000 thousand of revenues?

What is the percentage constitution of the revenues from Asia Pacific among the total revenues in fiscal year ended 2017?

What is the difference in the revenues from Asia Pacific between fiscal years ended 2018 and 2019?


(in thousands of U.S. dollars, except calendar-ship-days)

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

What is the increase/ (decrease) in Voyage expenses from, 2019 to 2018?

In which year was revenue less than 800,000 thousands?


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


Total stock-based compensation, net of tax


In which year was the amount of adjusted operating profit larger?

What was the change in adjusted operating profit?

What was the average amount of adjusted operating profit recorded across 2018 and 2019?


What is the total revenue earned by the company in 2019?

What is the change in total revenue between 2018 to 2019?


Weighted-average shares used in per share calculation - basic and diluted


Plus: Amounts charged to cost and expenses

What was the percentage change in amounts charged to cost and expenses between 2017 and 2018?


Contractual Obligations
1 Year
2 to 3 Years
4 to 5 Years
More Than 5 Years
Total

Principal payments
$—
$63,000
$—
$—
$63,000

What was unused line fee payments as a percentage of total contractual obligations across all periods?


Subsidiary unit award liabilities2
141
—
—
—
141


Total cash, cash equivalents and restricted cash in the consolidated statements of cash flows

Which year has the higher amount of cash and cash equivalents?


Total cash and cash equivalents and restricted cash


What are the types of stocks in the table?

In which year was the amount of work in progress larger?

What was the change in the amount of stocks?

What was the percentage change in the amount of stocks?


What is the change in Acquired and internally developed software costs from December 31, 2018 and 2019?

What is the change in accumulated amortization between December 31, 2018 and 2019?

What is the average Acquired and internally developed software costs for December 31, 2018 and 2019?


Internally developed software costs not meeting general release threshold

Trademarks, trade names (non-amortizable)


What is the company's total accounts payables and accrued expenses as at December 31, 2019?

What is the company's total accounts payables and accrued expenses as at December 31, 2018?

What is the value of accounting related accounts payable as a percentage of the 2019 total accounts payable and accrued expenses?

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


Net cash (used in)/provided by investing activities

Net (decrease)/increase in cash and cash equivalents

What is the change in Net cash provided by/(used in) operating activities from December 31, 2018 and 2019?

What is the average Net cash provided by/(used in) operating activities for December 31, 2018 and 2019?

In which year was Net cash provided by/(used in) operating activities negative?

What was the Net cash provided by/(used in) operating activities in 2019 and 2018?


For Postretirement health plans, what is the percentage constitution of interest cost among the net periodic benefit cost in 2017?


Amortization of unrecognized prior service cost


Preliminary: September 10, 2019
Measurement Period Adjustments
Preliminary: December 31, 2019

Accounts and other receivable, net
$  128,221
$  -
$  128,221

What was the Preliminary percentage change of total liabilities assumed between September and December 2019?

What was the Preliminary percentage change of total fair value of net assets acquired between September and December 2019?

What was the Preliminary percentage change of other liabilities between September and December 2019?


GROUPS OF CGUs
PERPETUITY GROWTH RATE
DISCOUNT RATE

What is the percentage for Bell Wireless when discount rate assumption is used?

How many components are there under the groups of CGUs?

What is the difference in the perpetuity growth rate between Bell Wireless and Bell Wireline?

What is the difference in the discount rate between Bell Wireline and Bell Media?


What was the percentage change in total subscription revenue for 2018-2017?

What is the sum of digital media and digital experience revenue in 2017?


(dollars in millions)
% Change 2019 - 2018


What was the current contract assets at 2019?

What is the change in Contract assets: Current from 31 March 2019 to 1 April 2018?

What is the change in Contract assets: Non-Current from 31 March 2019 to 1 April 2018?

What is the change in Contract liabilities: Current from 31 March 2019 to 1 April 2018?


Fair value changes recognized in cost of revenue(3)


Support, maintenance and subscription services

What was the products expressed as a percentage of Net revenue in 2019?

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

What was the percentage increase / (decrease) in the depreciation of fixed assets as a percentage of operating expenses from 2018 to 2019?


Products, inclusive of developed technology amortization


Restructuring, severance and other charges


What is the increase in the Biogas from 2018 to 2019?

What is the percentage increase / (decrease) in Fuel Oils from 2018 to 2019?


Total Scope 2 emissions (tonnes COe)(b)2


At December 31, 2019:*
Amount
Amortization
Amount

Capitalized software
$ 1,749
$  (743)
$ 1,006

What was the gross carrying amount of total intangible assets in 2019?

What is the increase / (decrease) in the net capitalized software from 2018 to 2019?

What is the average net client relationships in 2019 and 2018?

What is the percentage increase / (decrease)  in net Completed technology from 2018 to 2019?


At December 31, 2018:
Amount
Amortization
Amount


Capitalized software
$1,568
$  (629)
$  939


Increase related to acquisitions
—
—
25,151

In which years was the Balance as of end of year calculated?


Decrease in unrecognized tax benefits based on audit results


Between 2015 to 2019, which year did Accenture earn the highest revenue?

What is the company's net income attributable to Accenture plc in 2017?

What is the average revenue from 2015 to t2019?

What is the total dividends per ordinary share in 2018 and 2019?


Net income attributable to Accenture plc


Consolidated statement of financial position data (€m)

What financial items does the consolidated income statement data comprise of?

What financial items does the consolidated statement of financial position comprise of?

What is the average revenue for 2018 and 2019?

What is the average revenue for 2017 and 2018?

Between 2018 and 2019, which year has a higher amount of revenue?

Revenue,Operating (loss)/profit,(Loss)/profit before taxation,(Loss)/profit for financial year from continuing operations,(Loss)/profit for the financial year

Total assets,Total equity,Total equity shareholders’ funds


Weighted average number of shares (millions)

Basic (loss)/earnings per ordinary share

Diluted (loss)/earnings per ordinary share


Basic (loss)/earnings per share from continuing operations

Amount per ordinary share (pence)
–
–
–
11.45p
11.22p

Amount per ADS (pence)
–
–
–
114.5p
111.2p


What is the increase/ (decrease) in Cash and restricted cash from December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Other assets – current from December 31, 2019 to December 31, 2018?

In which year was cash and restricted cash less than 400,000 million?

What was the other assets - current in 2019 and 2018?


Vessels and equipment, including vessels related to finance leases and advances on  Vessels and equipment, including vessels related to finance leases and advances on newbuilding contracts

Net investment in direct financing leases

Current portion of long-term debt and obligations related to finance leases


Long-term debt and obligations related to finance leases


What is the change in Time and bareboat charter revenues from Years Ended December 31, 2018 to 2019?

What is the average Time and bareboat charter revenues for Years Ended December 31, 2018 to 2019?

In which year was Voyage charter revenues less than 50,000?

What was the Time and bareboat charter revenues revenues in 2019 and 2018 respectively?


In which year was the Year-on-year percentage change of GDP in Asia larger from 2018 to 2019?

What was the change in the year-on-year percentage change in GDP for Russia from 2018 to 2019?

What was the change in the year-on-year percentage change in GDP for Germany from 2018 to 2019?


— new rent relative to previous passing rent

What are the components of leasing activity?

What is the percentage change in the number of leasing activity from 2018 to 2019?

What is the percentage change in the investment by customers from 2018 to 2019?

number,new rent,new rent relative to previous passing rent


— of which, occupied by tenants trading in administration

Unexpired lease term
E
6.3 years
7.2 year


Gross value added of community investment


No. of Securities Underlying Unexercised Options (#) Exercisable No. of Securities Underlying Unexercised

No. of Securities Underlying Unexercised Options (#) Unexercisable No. of Securities Underlying Unexercised

How many of Garo H. Armen's options would expire on April 15, 2026?

How many of Garo H. Armen's options would expire on October 16, 2027?

How many options would expire on April 15, 2026?

How many options would expire on October 16, 2027?

How many unexercised options does Garo H. Armen have as at December 31, 2019?


In which years was the amount of non-current assets recorded in?

What is the difference in Goodwill and other intangible assets for FY2019?

What was the change in deferred tax assets in FY2019 from FY2018 adjusted?

What was the percentage change in deferred tax assets in FY2019 from FY2018 adjusted?


Investments accounted for using the equity method

Other financial and other non-financial assets


What was the income for U.S. entities in 2019?

What was the percentage change for total income between 2018 and 2019?

What was the change in income from International entities between 2018 and 2019?

What was the change in income from U.S. entities between 2018 and 2019?


Amount
Percentage of total net sales
Amount
Percentage of total net sales

In which year was Materials processing a larger percentage of total net sales?


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

Restricted stock, stock units, and other share-based awards granted

Shares withheld for taxes and not issued


What are the items included under Other current liabilities?

What is the change in accrued rent in 2019?

What is the percentage change in legal contingencies in 2019?


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

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


What is the total stock based compensation expense incurred for the year ended September 30, 2019?

What percentage of the total stock based compensation is spent on the cost of sales?

What is the percentage increase in the stock based compensation expense on cost of sales?

What is the total stock based compensation expense on non-cost of sales related activities?


As at December 31
As at January 1
As at December 31

Net debt derivative assets valued without any adjustment for credit risk 2

What is the increase/ (decrease) in Long-term debt from December 31, 2018 to December 31, 2019?

What is the increase/ (decrease) in Net debt derivative assets valued without any adjustment for credit risk from December 31, 2018 to December 31, 2019?

What is the increase/ (decrease) in Cash and cash equivalents from December 31, 2018 to December 31, 2019?


Divided by: trailing 12-month adjusted EBITDA 4


What was the  Total Property, Plant and Equipment, net in 2019?

What was the amount of building assets in 2019?

What was the change in furniture and fixtures between 2018 and 2019?

What was the change in engineering and other equipment between 2018 and 2019?


Total Property, Plant and Equipment, net


What was the increase / (decrease) in the 2019 fourth quarter between low to high?

What was the average 2019 third quarter for high and low?

What was the increase / (decrease) in the 2019 second quarter between low and high?


Reductions based on tax positions related to prior year

Additions based on tax positions related to prior year

What is the average additions based on tax positions related to prior year from 2017-2019?

What is the difference in the balance at end of year between 2018 and 2019?

What is the percentage change of additions based on tax positions related to current year from 2018 to 2019?


Additions based on tax positions related to current year

Reductions due to tax authorities’ settlements

Reductions due to expiration of statutes of limitation


Net income attributable to parent company

What is the average net income attributable to parent company?

What is the increase/ (decrease) in net income attributable to parent company from 2018 to 2019?

What is the increase/ (decrease) in net income attributable to parent company from 2017 to 2018?


What was the value of 1.25% call option in 2019?

What is the change in the value of 1.25% call option from 2018 to 2019?

What is the average 1.25% Embedded cash conversion option between 2017-2019?

What is the change in the Net (loss) income included in other income, net from 2018 to 2019?


What are the components under Costs and Expenses?

How many components are there under Costs and Expenses?

Cost of sales,Selling, general and administrative expenses,Amortization of purchased intangibles,Restructuring costs,Other income


Selling, general and administrative expenses


Earnings from discontinued operations before income taxes

Net income (loss) from discontinued operations


Special (income) charges and other, net
17.2
—
—

Pre-tax effect of share-based compensation

Net income effect of share-based compensation


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

Equity investments with readily determinable fair value:

Total equity investments with readily determinable fair value

Equity investments without readily determinable fair value:

Which year is the total equity investment with fair value option higher?

What was the change in total equity method investments from 2018 to 2019?

What was the percentage change in total equity investments from 2018 to 2019?


Other equity investments without readily determinable fair value

Total equity investments without readily determinable fair value

Equity investments with fair value option:

8point3 Solar Investco 3 Holdings, LLC
—
—


Total equity investment with fair value option


Prepaid Expenses and Other Current Assets

Derivatives designated as hedging instruments:

Total derivatives designated as hedging instruments

Derivatives not designated as hedging instruments:

Under prepaid expenses and other current assets, what is the ratio of the total derivates designated as hedging instruments to those not designated as hedging instruments?


Total derivatives not designated as hedging instruments .


Col. A Description
Col B. Balance at Beginning of Period
Col. C Additions(A)
Col. D Deductions(B)
Col. E Balance at End of Period

Allowances for sales returns and price protection and other allowances

Valuation allowance for deferred tax assets


Prepaid expenses and other current assets


Server products and cloud services
$ 32,622
$ 26,129
$ 21,649

How much revenue came from LinkedIn in 2019?

Which were the bottom 2 revenue items for 2017?


What was the percentage change between other non-current liabilities between 2018 and 2019?


What are the respective values of patents in 2019 and 2018?

What are the respective values of accumulated patent amortization in 2019 and 2018?

What are the respective values of net intangible assets in 2019 and 2018?

What is the percentage change in the value of patents between 2018 and 2019?

What is the percentage change in the value of net intangible assets between 2018 and 2019?


Fair Value Measurements at Reporting Date Using

Quoted Prices in Active Markets for Identical Assets (Level 1)

Significant Other Observable Inputs (Level 2)

Significant Unobservable Inputs (Level 3)

What is the percentage constitution of money market funds among the total assets as of December 31, 2019?


Derivative liabilities
$ 10,021
$ —
$ 10,021
$ —


Shareholding at the beginning of the year April 1, 2018

Cumulative shareholding at end of the year March 31, 2019

No. of shares
% of total shares of the Company
No. of shares
% of total shares of the Company

3. First State Investments Icvc- Stewart Investors Asia Pacific Leaders Fund

Based on the percentage shareholding of Life Insurance Corporation of India, what is the total number of shares outstanding at the beginning of the year, April 1 2018?

At end of the year March 31 2019, what is the total cumulative percentage shareholding of all the top ten shareholders?

At end of the year March 31 2019, how many cumulative shares do the top ten shareholders hold in total?


6.ICICI Prudential Life Insurance Company Ltd


9. Vanguard Emerging Markets Stock Index Fund, A Series of Vanguard International Equity Index Funds

10. Vanguard Total International Stock Index Fund


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

What was the average granted from 2018 to 2019?

What was the average distributed from 2018 to 2019?


Profit for the period attributable to equity holders as reported under IFRS (£m)

Items excluded from adjusted operating profit disclosed above (£m)

Adjusted profit for the period attributable to equity holders (£m)

What is the Tax effects on adjusted items for 2018 and 2019 respectively?

In which year was the basic adjusted earnings per share larger?

What was the change in the profit for the period attributable to equity holders as reported under IFRS in 2019 from 2018?

What was the percentage change in the profit for the period attributable to equity holders as reported under IFRS in 2019 from 2018?


Diluted weighted average shares (million)


What was the amount of trade accounts receivable in 2018?

What are the total deductions for accounts receivables in 2019?

What is the difference in net accounts receivable from 2018 to 2019?

What is the average trade accounts receivable from 2018 to 2019?


($ in millions except per share amounts)

Income/(loss) from discontinued operations, net of tax

What was the U.S. tax reform charge in 2019?

What was the increase / (decrease) in Net income from 2018 to 2019?

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

What was the increase / (decrease) in Operating (non-GAAP) earnings from continuing operations from 2018 to 2019?


Diluted operating (non-GAAP) earnings per share


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

Jennifer Morgan (Co-CEO from 10/10/2019)

What was the change in the expense for share-based payment for  Stefan Ries  in 2019 from 2018?

What was the average total expense for share-based payment for  Stefan Ries  in 2018 and 2019?


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


Trade receivables held at fair value through other comprehensive income

Amounts owed by associates and joint ventures

How much is the 2019 trade receivables included within non-current assets?

How much is the 2018 trade receivables included within non-current assets?

What is the average trade receivables included within non-current assets?

What is the average prepayments included in non-current assets?

Which year has higher trade receivables included within non-current assets?


In which year is the share-based payment reserve higher?

What is the change in the Business combination reserve between 2018 and 2019?

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


How much was the research and development and restructuring expenses in 2019?

How much was the percentage change in total revenues from 2017 to 2019?

What was the amortization of intangible assets for 2019 and 2017?


Stock-based compensation for operating segments

Income before provision for income taxes


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


AMOUNT AND NATURE OF BENEFICIAL OWNERSHIP(1)(2)

PERCENTAGE OF COMMON STOCK BENEFICIALLY OWNED(2)

What is the total amount and nature of beneficial ownership for all officers and directors as a group?

How many executive officers and directors own less than 100,000 in nature of beneficial ownership?

What is the percentage of amount and nature of beneficial ownership for John Herzog among the 5% Stockholders?

How much more do all officers and directors as a group have in amount and nature of beneficial ownership as compared to the 5% Stockholders?


All officers and directors as a group  (6 Persons)


Balance at July 28, 2018
Acquisitions & Divestitures


Net cash provided by (used in) operating activities

Net increase in cash and cash equivalents

What were the Net cash provided by financing activities in 2018 and 2019 respectively?

What is the percentage change in the net increase in cash and cash equivalents from 2018 to 2019?

What is the average net cash provided by financing activities from 2018 to 2019?

What is the ratio of net cash used in investing activities from 2018 to 2019?


Payments made to third-party software developers

What was the percentage change in total software development costs between 2018 and 2019?


What is the Long-term restricted cash in 2019?

What is the average Working capital for December 31, 2019 to 2018?

What is the average Cash and cash equivalents for December 31, 2019 to 2018?

What was the respective working capital in 2019 and 2018?


Total cash and cash equivalents, restricted cash and investments


Depreciation and amortization expense (a)

Which year had the greatest SG&A expenses?

Which year had the greatest adjusted SG&A expenses?

How many types of expenses are listed in the table?


Loss on disposal of equipment
649
—
—
—
—


Leadership transition expenses (e)
—
—
63
1,291
—

Adjusted SG&A Expenses as a % of Net Sales


What was the cost of revenue in 2018 and 2019?

What is the average cost of revenue for 2018 and 2019?

In which year was cost of revenue less than 40,000 thousands?

What is the change in the gross margin between 2018 and 2019?


Purchases and leases of products and purchases of services(1)

Dell subsidiary support and administrative costs


(in thousands of dollars, except percentages)

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

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

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


Cash equivalents: Money market funds
$256,915
$ -
$ -


Indemnification - Sale of SSL
$ -
$ -
$ 598

Indemnification - Globalstar do Brasil S.A.


In which year was the amount under Foreign the smallest?

What is the change in the amount under Foreign in 2019 from 2018?

What is the percentage change in the amount under Foreign in 2019 from 2018?


Balance at Beginning of Year
Additions Charged to Costs and Expenses

Valuation allowance for deferred tax assets:


Additions Charged to Other Accounts
Deductions


How much was the trade payables for 2019?

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

What was the sum of accrued expenses and accrued capital expenditure in 2018?

What was the percentage change in total trade and other payables between 2018 and 2019?


Less: Other interest expenses / income, net 1

Plus: SFS Other interest expenses / income

Plus: Net interest expenses related to provisions for pensions and similar

What is the average net income for the 2 years?

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

What is the increase / (decrease) in Average capital employed from 2018 to 2019?


Receivables, which are included in trade and other receivables

In which year was accrued income larger?

What was the change in accrued income in 2019 from 2018?

What was the percentage change in accrued income in 2019 from 2018?


Accumulated depreciation and amortization


Which countries' data have been singled out in the table?

What is the percentage change in value between long-lived assets in the U.S. in 2018 and 2019?


Net cash provided by operating activities

What are the respective net cash provided by operating activities in 2017 and 2018?

What are the respective net cash provided by operating activities in 2018 and 2019?

What are the respective net cash used in investing activities in 2017 and 2018?

What is the average net cash provided by operating activities in 2018 and 2019?

What is the average net cash used in investing activities between 2017 and 2018?


Net cash provided by (used in) financing activities

Net increase (decrease) in cash and cash equivalents


Shares
Weighted Average Grant-Date Fair Value

Nonvested balance, beginning of year
174
$  57.85

How many items affect the nonvested balance?


Nonvested balance, end of year
147
$ 78.49


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

What is the change in the adjusted profit before tax from 2017/18 to 2018/19?

What is the average notional tax for 2017/18 and 2018/19?


(in millions of dollars, except percentages)

Revised projections (2) Fiscal 2019 (constant currency) (3)

Adjusted EBITDA
1,007
Increase of 8% to 10%

Acquisitions of property, plant and equipment

Free cash flow
302
Increase of 38% to 45%

What was the status of achievement of projections in 2019 for revenue?

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

What was the average Adjusted EBITDA between 2018 to 2019?

What was the increase / (decrease) in Free Cash flow from 2018 to 2019?


Actual Fiscal 2019 (constant currency) (3) $

Actual Fiscal 2019 (constant currency) (3) %


Achievement of the projections Fiscal 2019


How much was General and Administrative in 2019 as a percentage of the total in 2019?


What was the increase / (decrease) in cash and cash equivalents from 2018 to 2019?

What is the percentage increase / (decrease) in the Total financial resources from 2018 to 2019?


Short-term debt, including bank overdrafts


Restricted Stock-Based Awards Outstanding

(in millions, except fair value)
Number of Shares
Weighted-Average Grant Date Fair Value

How many shares were granted over the 3 year period from 2017 to 2019 ?

What is the total grant date fair value of restricted stock-based awards that were granted in fiscal 2019?


Maturity analysis - contractual undiscounted cash flow

What are the different maturity terms under maturity analysis - contractual undiscounted cash flow?

In which year was the amount of Current lease liabilities larger?

What was the change in non-current lease liabilities?

What was the percentage change in non-current lease liabilities?

Less than one year,One to five years,More than five years


Total undiscounted lease liabilities as of 31 December

Lease liabilities included under "Borrowings" as of 31 December


What was the difference in the percent variance between Software Solutions and Data and Analytics?


What is the short-term employee benefits in 2019?

What is the post-employment benefits in 2018?

What is the share-based payments in 2019?

What is the percentage change in the post-employment benefits from 2018 to 2019?

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


January 3, 2020
December 28, 2018
December 29, 2017

(in millions, except for per share amounts)

Impact on diluted EPS attributable to Leidos common stockholders

What was the Unfavorable impact in 2018?

What was the Unfavorable impact in 2020?

In which period was Favorable impact more than 100 million?

What is the average Unfavorable impact in 2018 and 2017?

What is the change in the Net favorable impact to income before income taxes from 2018 to 2017?


Foreign currency translation adjustments

What was the percentage change in comprehensive income between 2017 and 2018?


How much was the average interest income in 2018 and 2019?

What was the difference in other income, net in 2019 and 2018?

How much was the total amount of foreign currency losses, net and interest income across 2018 and 2019?


What are the broad categories analyzed under Other plant and operating equipment?

What was the change in the carrying amount as of 31 December from 2018 to 2019?

What was the percentage change in the carrying amount as of 31 December from 2018 to 2019?


What is the total consideration for 2017?

What is the change in cash and cash equivalents between 2019 and 2018?

What is the total acquisition-related costs from 2017 to 2019?

What is the change in total consideration between 2019 and 2018?


Provisions, incl. post-employment benefits


Which financial years' information is shown in the table?

What is the average U.S. income from continuing operations before income taxes for 2018 and 2019?

What is the average U.S. income from continuing operations before income taxes for 2017 and 2018?

What is the change in the average U.S. income from continuing operations before income taxes between 2017-2018 and 2018-2019?


What is the average monthly recurring revenue for 2018 and 2019?

What is the average gross merchandise volume for 2018 and 2019?

What is the change between 2018 and 2019 year ended's monthly recurring revenue ?


What is the amount of borrowings as at 31 December 2018?

What is the amount of notes payable as at 31 December 2019?

How much did borrowings change from 2018 year end to 2019 year end?

How much did notes payable change from 2018 year end to 2019 year end?

How much did the Adjusted EBITDA change  from 2018 year end to 2019 year end?


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

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

Which year has the higher amount of intangibles (deferred tax assets)?


Year-ended 31 March 2018 Restated See note 2

What was the amount of Total revenue in 2019?

In which year was the amount of Other larger?

What was the change in Enduser in 2019 from 2018?


Salaries and short-term employee benefits

What is the percentage change in the salaries and short-term employee benefits from 2018 to 2019?

What is the percentage change in the Pensions and other post-employment benefits from 2018 to 2019?

In which year is there a higher share-based payment?


What is the payment for  2025-2029 for Foreign?

What is the difference in payment for United States and Foreign for 2020?

What would the change in Expected Future Pension Benefit Payments under the United States in 2022 from 2021 be?

What would the percentage change in Expected Future Pension Benefit Payments under the United States in 2022 from 2021 be?


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

What is the increase/ (decrease) in Interest expense, net of interest income from 2018 to 2019?

What is the increase/ (decrease) in Income tax expense (benefit) from 2018 to 2019?


Gain on extinguishment of debt
(4,510)
—
—


What is the increase/ (decrease) in Global Technology Services external revenue from 2017 to 2018

What is the average of Global Technology Services external revenue for the year 2018 and 2017

What is the increase/ (decrease) in Technology Support Services from 2017 to 2018


For the year ended December 31:
Yr.-to-Yr. Percent Change


Yr.-to-Yr. Percent Change Adjusted for Currency


What is the total cost of revenue in 2019?

What is the difference between cost of software license and cost of cloud subscriptions, maintenance and services in 2019?

Which years had the highest total cost of revenue?

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


Cost of cloud subscriptions, maintenance and services


Proceeds from issuance of senior notes, net

Proceeds from (repayments of) credit facilities, net

Distributions paid on common and preferred stock

What was the percentage change in the net Proceeds from issuance of senior notes between 2018 and 2019?


(Distributions to) contributions from noncontrolling interest holders, net (1)


(Repayments of) proceeds from term loan, net

Purchase of redeemable noncontrolling interest (2)

Proceeds from issuance of securities in securitization transaction


Chairman of the Board, Chief Executive Officer, Director

President, Chief Financial Officer, Director

Vice President, Corporate Controller, Secretary


KEMET Jianghai Electronics Components Co., Ltd (“KEMET Jianghai”)


What is the percentage change in settlements between 2018 and 2019?


What are the respective service revenue earned by the company in 2017 and 2018?

What is the average service revenue earned by the company in 2017 and 2018?

What is the average on-net revenue earned by the company in 2017 and 2018?

What is the average off-net revenue earned by the company in 2017 and 2018?


Selling, general, and administrative expenses(2)


Three months ended August 31,
2019(1)
2018(2)
Change
Change in constant currency(3)
Foreign exchange impact(3)

(in thousands of dollars, except percentages)

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

What was the increase / (decrease) in operating expenses from 2018 to 2019?


Acquisitions of property, plant and equipment


July 27, 2019
July 28, 2018
July 29, 2017
Variance in Dollars
Variance in Percent


What is the increase/ (decrease) in Trade and other receivables from Preliminary, November 30, 2018 to Final August 31, 2019?

What is the increase/ (decrease) in Property, plant and equipment from Preliminary, November 30, 2018 to Final August 31, 2019?

What is the increase/ (decrease) in Contract liabilities and other liabilities assumed from Preliminary, November 30, 2018 to Final August 31, 2019?


Contract liabilities and other liabilities assumed


(In thousands, except per share amounts)

Net income (loss) attributable to stockholders

In which year is the dilutive net income  per share the highest?

What is the change in dilutive weighted-average common shares from 2018 to 2019?

What is the percentage change in dilutive weighted-average common shares from 2017 to 2019?


Net income (loss) available to common stockholders


Dilutive weighted-average common shares:

Dilutive net income (loss) per share
$ 0.15
$ (5.76)
$ (6.67)


Warranty acquired in business combinations

What was the percentage change in balances at end of period between 2018 and 2019?


In which year was Depreciation and amortisation larger?


Total
Less than 1 year
1 - 3 years
3 - 5 years
After 5 years

What is the company's total debt due within 3 years?

What is the company's total finance lease obligations due within 3 years?

What is the company's unconditional purchase obligations due within 3 years?


Operating leases, colocation and data center obligations(3)


Gross unrecognized tax benefits as of June 1

Increases related to tax positions from prior fiscal years

Decreases related to tax positions from prior fiscal years

Increases related to tax positions taken during current fiscal year

What was the percentage change in "increases related to tax positions taken during current fiscal year" from 2017 to 2018?


Cumulative translation adjustments and other, net

Total gross unrecognized tax benefits as of May 31


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


What is the average cost of revenue from 2017-2019?

What is the difference in research and development costs between 2018 and 2019?

In 2019, what is the percentage constitution of sales and marketing costs among the total stock-based compensation expense?


Product Category
Fiscal Year 2019
Fiscal Year 2018
Fiscal Year 2017


Selected Financial Data (in thousands, except per share data)

How much were the revenues from 2015 to 2019 respectively?

What is the percentage change in working capital from 2018 to 2019?

In which year did the company earn the highest net income?

What is the average total assets for the last 5 years, i.e. 2015 to 2019?


What is the current deferred revenue in 2019 as a percentage of total deferred revenue?

What is the average cloud services and license support deferred revenue from 2018 to 2019?

What is the difference in the total deferred revenues from 2018 to 2019?


Deferred revenues, non-current (in other non-current liabilities)


Nonvested Options
Option
Weighted-Average Exercise Price

What is the number of nonvested options at December 31, 2017?

What is the number of nonvested options at December 31, 2018?

What is the number of nonvested options at December 31, 2019?


What was the change in the recurring revenue from 2018 to 2019?

What is the average Non-recurring revenue between 2017-2019?

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


(In thousands)
2017
2019 % Change from 2018


Weighted-average assumptions used to determine benefit obligation at September 30:

What are the components under the Weighted-average assumptions used to determine benefit obligation at September 30?

For the weighted-average assumptions used to determine benefit obligation at September 30, which year has the largest rate of compensation increase?

For the weighted-average assumptions used to determine benefit obligation at September 30, what is the change in the discount rate in 2019 from 2018?

For the weighted-average assumptions used to determine benefit obligation at September 30, what is the average discount rate across 2017, 2018 and 2019?

Discount rate,Rate of compensation increase


Weighted-average assumptions used to determine net periodic benefit cost for the years ended September 30:


Amortization of prior service cost (benefit) .


Settlement and curtailment loss (gain) .


Additions for tax positions of prior years

Reductions for tax positions of prior years(1)


Additions for tax positions related to current year(2)

Reductions from lapses in statutes of limitations

Reductions from settlements with taxing authorities(3)


Unrecognized tax benefits that would affect the effective tax rate (if recognized)


$ MILLION
53 WEEKS
52 WEEKS
CHANGE
NORMALISED

What is the nominal difference between the sales in F19 and F18?

What is the average cost of doing business (%) for both F19 and F18?

What is the nominal difference between sales per square metre for F19 and F18?


How many streams of revenue are there under operating revenue?

How much revenue does the largest 2 sources of revenue streams bring in for Singtel in 2019?

What is the average revenue under "Other income" across the 2 years?


Interest and investment income (see Note 10)


What was the total compensation in 2019?

What was the  Thereof committee remuneration  in 2018?

In which year was the amount Thereof committee remuneration the largest?

What was the change in the amount Thereof committee remuneration in 2019 from 2018?


Discretionary ground lease purchases (2)

What was the percentage change of the balance at the end between 2018 and 2019?


(Amounts in thousands)
June 1, 2019
June 2, 2018
Change
Percent Change

What is the specialty egg as a percentage of total total selling, general and administrative expenses in 2019?

What is the percent change of Delivery Expense from 2018 to 2019?

what is other expenses constitutes as a percentage of total cost in 2019?

What percentage of total cost does stock compensation form a part of?


Title
Identity of Person
No. of Shares
Percent of Class(1)

How many shares are owned by the Hansson family?

What is the percentage of shares owned by the Hanssen family?

What is the total number of shares owned by the Hanssen family and Richard Vietor?

What is the total number of shares owned by David Workman and Bjørn Giæver?


Income from operations as a % of revenues

What is the revenue amount in 2019 and 2018 respectively?

What is the average income from operations in 2018 and 2019?

What is the change in income from operations between 2018 and 2019?

What is the percentage change in revenues from 2018 to 2019?


What was marketable securities as a percentage of total cash and marketable securities in 2018?

What was the percentage change in Total cash and marketable securities between 2018 and 2019?


Years ended December 31
Years ended December 31
Years ended December 31

What is the increase/ (decrease) in Interest on borrowings from 2018 to 2019?

What is the increase/ (decrease) in Interest on post-employment benefits liability from 2018 to 2019?

What is the increase/ (decrease) in Loss on repayment of long-term debt from 2018 to 2019?


Change in fair value of derivative instruments


Finance costs before interest on lease liabilities


Purchase of outstanding treasury shares in TORM A/S

In which year were the staff costs the largest?

What was the change in retained earnings in 2019 from 2018?

What was the percentage change in retained earnings in 2019 from 2018?


Collaborative technology project receipts


Net cash provided by operating activities

What was the change in free flow cash margin between 2017 and 2018?


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

What percentage of total revenue is Pre-tax income in 2019?


What is the total net book value of other intangible assets as at December 31, 2019?

What is the percentage change in balances of net book value from 2018 to 2019?

What is the proportion of the cost of software and trade names over total cost in 2018?

What is the percentage change in the cost of customer-related intangible assets in 2019 compared to 2018?


Customer related intangibles
$  4,955.4
$(1,349.4)
$  3,606.0


What was the percentage change in New warranties issued between 2018 and 2019?


Weighted Average Useful Life
April 4, 2016

In-process research and development
—
140.7

What was the amount of core and developed technology?

What was the difference in Weighted Average Useful Life between Core and developed technology and customer-related assets?

What was the sum of the amount of Core and developed technology and in-process research and development assets?

What was the Core and developed technology assets as a percentage of Total purchased intangible assets?


Shipments
Net Revenue (Note 3)
Shipments
Net Revenue (Note 3)


In which year was the amount of trade receivables larger?

What was the change in trade receivables?

What was the percentage change in trade receivables?


Equity losses from investments in associates and joint ventures


(Losses) gains on retirements and disposals of property, plant and equipment and intangible assets

Net mark-to-market gains (losses) on derivatives used to economically hedge equity settled share-based compensation plans


What is the Post-tax loss of  discontinued operations in 2019?

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

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

In which year is there a higher revenue?


Profit/(loss) before tax from discontinued operations

Tax benefit/(expense) related to current pre-tax loss

Post-tax profit/(loss) of  discontinued operations


In which year was the amount of Land larger?

What was the change in Buildings and building equipment in 2019 from 2018?

What was the percentage change in Buildings and building equipment in 2019 from 2018?


Less: accumulated depreciation and amortization


Gross Amount
Accumulated Amortization
Net Amount


Weighted-average Black-Scholes option pricing model assumptions:

What are the respective expected terms of the 2018 and 2019 employee grants?

What are the respective volatility of the 2018 and 2019 employee grants?

What are the respective risk-free rate of the 2018 and 2019 employee grants?

What is the average expected dividend yield of the 2018 and 2019 employee grants?

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


Weighted average grant date fair value per share


In which year was the Invested capital, opening balance the largest?

What was the change in the Average invested capital for the year in 2019 from 2018?

What was the percentage change in the Average invested capital for the year in 2019 from 2018?


What was the Weighted-average price per share in 2018?

What was the percentage change in weighted-average price per share between 2019 and 2020?


Total
Less than 1 year
1-3 Years
4-5 Years
More than 5 Years


Revolving line of credit
15,000
15,000
—
—
—

Total commercial commitments
15,000
15,000
—
—
—

Total contractual obligations and commercial commitments (3)


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?


In which year was the amount of Granted stocks the largest?

What was the change in granted stocks in 2019 from 2018?

What was the percentage change in granted stocks in 2019 from 2018?


Vested and expected to vest at December 31


Increase in cash, cash equivalents and restricted cash

What was the cash flow from operating activities in 2019?

What was the change in cash flow from operating activities from 2018 to 2019?

What was the average cash flow used in investing activities for 2018 and 2019?

What was the percentage change in cash flow used in financing activities from 2018 to 2019?


What was the number of  Unvested contributions, January 1 for 2019?

Which year had a larger amount of dividends credited?

What is the percentage change in Contributions in 2019?


Percentage of total revenues
54.9 %
55.6 %

What is the gross profit as at year ended December 31, 2019?

What is the gross profit as at year ended December 31, 2018?

Between year ended 2018 and 2019, which year had higher gross profit?

Between year ended 2017 and 2018, which year had higher gross profit?

What is the average gross profit for 2018 and 2019?


Weighted Average Exercise Price Per Share

What is the percentage change in the outstanding number of shares from January 1, 2018 to December 31, 2018?

Which stock option has the highest weighted average exercise price per share in 2018?

What is the change in the outstanding number of shares from December 31, 2018 to December 31, 2019?


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

What is the average Performance-based additional units granted from 2018 to 2019?

What is the average distributed from 2018 to 2019?


What was the average revenue from System Test in 2018 and 2019?

What was the average total revenue in 2018 and 2019?


What was the percentage change in prepayments between 2018 and 2019?

What was the percentage change in security deposits between 2018 and 2019?


What is the Weighted average number of Common Shares outstanding, diluted for years 2017, 2018 and 2019?

What is the percentage change of Revenues from 2015 to 2019?


Net income per share, basic, attributable to OpenText(1)

Net income per share, diluted, attributable to OpenText(1)

Weighted average number of Common Shares outstanding, basic

Weighted average number of Common Shares outstanding, diluted


What are the 3 types of non-current deferred revenue?

What is the 2019 year end total non-current deferred revenue?

What is the 2018 year end total non-current deferred revenue?

What is the average total current deferred revenue for 2018 and 2019?

What is the average total non-current deferred revenue for 2018 and 2019?

Domains,Hosting and presence,Business applications


Operating right-of-use lease liabilities

Deferred tax asset (liability)
$             -
$             -


How much did the Weighted average share price at the grant date change by between 2018 and 2019?

How much did the Expected volatility change by between 2018 and 2019?


Amortization of deferred commissioning period revenue (2)

What was the amortization of deferred commissioning period revenue in 2018?

In which year was the amortization of Day 1 gain lower?

What was the change in base tolling fee between 2018 and 2019?

What was the percentage change in the total liquefaction services revenue between 2018 and 2019?


What is the total average number of employees employed in 2019?

In which year was Product and technology larger?

What was the change in Corporate in 2019 from 2018?

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


Alan Jope CEO €'000 p.a.
Graeme Pitkethly CFO €'000 p.a.

What is the increase / (decrease) in Fixed Pay for Alan Jope CEO from 2019 to 2020?

What is the percentage difference between the Fixed pay of CEO and CFO in 2020?

What is the difference in the target total pay between CEO and CFO in 2020?


Less: earnings and dividends allocated to participating securities

Earnings available for common shareholders used in calculation of basic earnings per share

What was the Diluted earnings per common share in 2019?

In which year was the Weighted average number of common shares outstanding, basic largest?

What was the change in Weighted average number of common shares outstanding, basic in 2019 from 2018?

What was the percentage change in Weighted average number of common shares outstanding, basic in 2019 from 2018?


Earnings available for common shareholders used in calculation of diluted earnings per share


Effect of shares issuable under share-based compensation plans

Weighted average number of common shares outstanding, diluted


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?


What are the components in the table used to calculate liquidity?

In which year was liquidity the largest?

What was the change in liquidity in 2019 from 2018?

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

Cash and cash equivalents, including restricted cash,Undrawn credit facilities


Beginning balance of unrecognized tax benefits

Additions for current year tax positions

Reductions for prior year tax positions
—
(14)
—


Ending balance (excluding interest and penalties)


Total Number of Shares Withheld for Taxes

What is the average price paid per share in October 2019?

Which period has the largest average price paid per share?

What is the average number of shares withheld for taxes per month?

October 2019,November 2019,December 2019


What is the blended ABPU ($/month) in 2019?

What is the total amount of gross activations for prepaid in 2019 and 2018?

What is the percentage of postpaid in the net activations in 2019?

What is the Blended ABPU rate per year for 2019?


Microcontrollers and Digital ICs Group (MDG)

What is the average goodwill for the period December 31, 2017?

What is the average goodwill for the period December 31, 2018?

What is the average goodwill for the period December 31, 2019?


Reported change
Other activity (including M&A)
Foreign exchange
Organic* change

What countries does the Service Revenue include?

Between Germany and Italy, which one has a higher organic change?

How many percent of organic change in Europe adjusted operating profit is the organic change in Italy EBITDA?

Between Germany and Italy, which has higher reported change in adjusted EBITDA?


What is the total deferred revenue as of June 30, 2019?

What is the total revenue and assets as of June 30, 2019?


How many percent of total revenue in 2019 was accounted for by property segments in the U.S.?

What is the sum of the three highest contributing property segments in 2017?

What is the sum of the three least contributing property segments in 2019?

What was the change in the percentage of total revenue in U.S. between 2018 and 2019?


Net Tangible Assets Acquired (Liabilities Assumed)


Future Estimated Cash Payments Due by Period

Contractual Obligations
1 year
years
years
> 5 years
Total

Convertible senior notes stated interest

What are the Operating Leases as a percentage of the total contractual obligations?

What are the Purchase Obligations as a percentage of the total contractual obligations?