Eric Pratt
59
Senior Vice President of Marketing

Senior Vice President, General Counsel, and Corporate Secretary

Senior Vice President of Connector Products

Alexander Schenkel
44
Senior Vice President of Sales


Name
Number of Shares Acquired on Vesting(1)
Value Realized on Vesting(2)

What is the difference in the value realized on vesting between Mr. Trezise and Mr. Dev?

What is the average number of shares acquired on vesting?


What was the difference in net cash provided by operating activities between 2017 and 2018?

What was the percentage change for the total net change in cash and cash equivalents from 2017 to 2018?

What is the average net cash provided by investing activities for 2018 and 2019?


Period
Total Number of Shares Repurchased
Average Price Paid per Share

December 1, 2019 through December 31, 2019

What is the Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program during October 1, 2019 through October 31, 2019 and during November 1, 2019 through November 30, 2019 respectively?

What is the total Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program during October 1, 2019 through November 30, 2019?

What is the percentage change in total Number of Shares Purchased as part of a Publicly Announced Program from November to December 2019?

From November 1 2019 to December 31 2019, how many months was the average price paid per share more than $4.72?


Total Number of Shares Purchased as part of a Publicly Announced Program


Maximum Dollar Value of shares that may yet be purchased under the Repurchase Program


Number of Shares
Weighted Average Exercise Price ($)

What were the number of shares Exercised in 2018?

What is the difference in the Weighted Average Exercise Price between Exercised and Forfeited stock options?

What is the change in the number of shares between outstanding and exercisable stock options as of December 31, 2019?

What is the difference in the Weighted Average Exercise Price between Exercised and Outstanding stock options in 2018?


Weighted Average Remaining Contractual Term (Years)


Aggregate Intrinsic Value of In-the- Money Options ($)


Number of Securities Underlying Options(#)

What is the average number of securities underlying options of those executive officers who receive them?

Which Executive Officer(s) has(have) the least number of RSUs or RSAs?

Which Executive Officer(s) has(have) the largest amount of Grant Date Fair Value?

Mr. Daswani
Ms. Friar,Ms. Henry,Ms. Reses


Contractual Cash Obligations (1)
Total
Less than 1 year
1-3 years
3-5 years
More than 5 years

What is the company's long-term debt due in 3-5 years?

What does the company's retirement obligations refer to?

What is the proportion of the company's total long term debt as a ratio of its total contractual cash obligations?

What is the total contractual cash obligation due in less than one year from long-term debt and operating leases?

How much does operating leases account for total contractual cash obligations for period of less than 1 year?

projected payments under certain unfunded retirement plans for former pre-incorporation partners.


Purchase obligations and other commitments (3)


What is the average revenue from the United States from 2017 to 2019?

What is the percentage constitution of revenue from Asia Pacific among the total revenue in 2019?

What is the difference in total revenue between 2017 and 2018?


How much did it cost the company to acquire certain technology assets of RevChip, LLC ("RevChip") and TranSend Integrated Technologies Inc. ("TranSend")?

What was the percentage change in pro forma net income between 2018 and 2019?


Balance of unrecognized tax benefits at beginning of year

Increases for tax positions of prior years

Decreases for tax positions of prior years

Increases for tax positions established for the current period

What was the percentage change in increases for tax positions established for the current year between 2018 and 2019?


Decreases for settlements with taxing authorities

Reductions resulting from lapse of applicable statute of limitation

Adjustment resulting from foreign currency translation

Balance of unrecognized tax benefits at end of year


Changes in fair market value of derivatives, net of tax


Changes in unrealized pension cost, net of tax

Cumulative translation adjustment, net of tax


Provision for income taxes
$2,945
$ 3,584

What is the change in Provision for income taxes from 2018 to 2019?

What is the change in Effective income tax rate from 2018 to 2019?

What is the average Effective income tax rate for 2018 and 2019?


(dollars in millions) Increase/ (Decrease)


Which year has the higher total right-of-use assets?

What was the percentage change in values of properties between 2018 and 2019?

What was the sum of values of motor vehicles and connectivity links in 2019?


Substantial shareholdings
Number of Ordinary shares
% of issued share capital
Number of Ordinary shares
% of issued share capital

What are the companies under substantial shareholdings in the table?

Which company has the largest % of issued share capital as at 28.02.20?

What was the change in the number of ordinary shares for BlackRock, Inc. in 2020 from 2019?

What was the percentage change in the number of ordinary shares for BlackRock, Inc. in 2020 from 2019?

The Capital Group Companies, Inc.,Sun Life Financial, Inc.,BlackRock, Inc.,Fiera Capital Corporation,APG Groep N.V.,The Vanguard Group, Inc.


What was the percentage change in the Gross deferred tax assets between 2018 and 2019?


(In thousands)
Network Solutions
Services & Support
Total


(In millions of dollars, except margins)

What were the revenues in 2019 and 2018?

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

What was the average Operating Expenses?

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


Which are the broad categories of tax considered in the tax charge in the income statement?


Amounts underprovided/(overprovided) in previous years


What was the percentage change in the net Non-current deferred revenue between 2018 and 2019?


What is the value of ingredients in 2019?

What is the value of finished goods in 2019?

What is the change in finished goods between 2018 and 2019?

What is the average value of packaging for years 2018 and 2019?


Name
Fees Earned or Paid in Cash ($)
Stock Awards ($) (1)


Name
Option Awards ($)
All Other Compensation ($) (2)


Restricted Stock Units(1)
Restricted Stock Units(2)
Restricted Stock Units(3)
Restricted Stock Units(4)

Date of award:
October 2015
October 2016
October 2017
October 2018

Service period:
36 - 60 months
36 months
36 months
36 months

Estimated fair value of award at grant date:

What is the percentage change in the number of restricted stock units originally issued in October 2015 and 2016?

What is the percentage change in the number of restricted stock units originally issued in October 2017 and 2018?


Acquisition and integration costs
$  10
$  6

Charges associated with the amortization of acquisition-related fair value adjustments

In which year was Acquisition and integration costs larger?

What was the change in Acquisition and integration costs in 2019 from 2018?

What was the percentage change in Acquisition and integration costs in 2019 from 2018?


Del Monte
Fells Point
Bassian
Other Acquisitions
Total

What is the total Balance in December 29, 2017?

What is the change in total balance between fiscal years 2017 and 2018?


What was the percentage change in Long-term pension obligations for U.S. Pension Plans between 2018 and 2019?


Accrued expenses and other liabilities
—


Total potentially dilutive common shares outstanding

What is the percentage change in the amount of potentially dilutive common shares outstanding of ESPP common stock equivalents from 2018 to 2019?

What is the ratio of the amount of stock options between 2018 to 2019?


What was the increase / (decrease) in Total consolidated expense and other (income) from 2018 to 2019?

What is the average Amortization of acquired intangible assets?

What is the average of Operating (non-GAAP) expense and other (income)?


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


What is the divisional contribution of grocery in 2018/19?

What is the divisional contribution of grocery in 2017/18?

What is the change in Divisional contribution of Grocery from 2018/19 to 2017/18?

What is the change in Group & corporate costs from 2018/19 to 2017/18?


What is the change in Government segment: Billed between December 31, 2018 and 2019?

What is the change in Government segment: Advanced billings between December 31, 2018 and 2019?

What is the average Government segment: Billed for December 31, 2018 and 2019?


Device payment plan agreement receivables, gross

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

What was the average current billed for 2018 and 2019?

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


What are the components under Due within one year?

In which year was the amount due within one year larger?

What was the change in the amount owed by subsidiaries?

What was the percentage change in the amount owed by subsidiaries?

Trade debtors,Owed by subsidiaries,Other debtors,Prepayments,Current tax asset,Deferred tax,Assets recognised from costs to obtain a contract


Assets recognised from costs to obtain a contract


thereof tax expenses/income for the current period

thereof tax expenses/income of previous periods

What were the components under Deferred taxes in the table?

In which year was the total amount of taxes larger?

What was the change in total taxes in  2018/2019 from 2017/2018?

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


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

What was the change in gross profit in 2019 from 2018?

What was the percentage change in gross profit in 2019 from 2018?


Customer Relationships
Developed Technologies

What are the respective values of the gross carrying amounts of Customer Relationships and Developed Technologies in 2019?

What are the respective values of the accumulated amortization of Customer Relationships and Developed Technologies in 2019?

What is the average gross carrying amounts of Customer Relationships and Developed Technologies in 2019?

What is the average gross carrying amounts of Trade Name and Developed Technologies in 2019?

What is the value of the Trade Name as a percentage of the total gross carrying amount in 2019?


What was the percentage change in Net deferred tax liabilities between 2018 and 2019?


Items not currently deductible and other


Weighted average common shares outstanding

In which year was the Anti-dilutive shares excluded from the diluted earnings per share calculation largest?

What was the percentage change in the Anti-dilutive shares excluded from the diluted earnings per share calculation in 2019 from 2018?


Dilutive effect of stock appreciation rights, restricted stock, restricted stock units and shares held in rabbi trust

Total weighted average diluted shares outstanding

Anti-dilutive shares excluded from the diluted earnings per share calculation


Total interest and other income (expense), net


Cash, cash equivalents and restricted cash at beginning of period


Effects of exchange rates on cash, cash equivalents and restricted cash

Cash, cash equivalents and restricted cash at end of period


Decreases related to settlements with tax authorities


Decreases related to statute of limitation expirations

Increases related to current year tax positions

Increases (decreases) related to prior year tax positions


Financing Receivables
Accounts Receivable


What was the gross profit margin in 2018?

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


Reduction in net earnings due to dilutive impact of stock-based compensation in Teekay LNG, Altera and Teekay Tankers and stock purchase warrants in Altera

Net loss attributable to shareholders of Teekay Corporation for diluted loss per share

What is the increase/ (decrease) in Net loss attributable to shareholders of Teekay Corporation for basic loss per share from 2018 to 2019?

What is the increase/ (decrease) in Weighted average number of common shares from 2018 to 2019?

What is the increase/ (decrease) in Loss per common share - basic and diluted from 2018 to 2019?


Weighted average number of common shares

Dilutive effect of stock-based compensation

Common stock and common stock equivalents

Loss per common share - basic and diluted


Net operating loss and tax credit carryforwards

163 (j) interest expense carryforward
49.3
—

Tax-deductible goodwill and amortizable intangibles

Capitalization of research and development expenses


Undistributed earnings of foreign subsidiaries


Deferred tax assets and liabilities before valuation allowance


Income tax benefit at the US Federal statutory rate

What are the years included in the table?

What was the increase / (decrease) in the benefit for state taxes from 2018 to 2019?

What was the average indefinite life assets for 2017-2019?

What was the average Change in valuation allowance for 2017-2019?


Change in liability for unrecognized tax benefits


Global intangible low-taxed income
94
—
—


Selling, General and Administrative Costs (in thousands)

Description
Twelve months ended October 31, 2019
Twelve months ended October 31, 2018
Increase/(Decrease)

What was the legal expense for fiscal 2019 and 2018 respectively?

What is the average legal expense for fiscal 2019 and 2018?

What is the average Administrative salaries for fiscal 2019 and 2018?

What is the average Advertising expense for fiscal 2019 and 2018?


Employee Stock Ownership Plan ("ESOP") expense

Depreciation expense - machinery and equipment


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

What is the increase/ (decrease) in Systems external revenue from 2017 to 2018

What is the increase/ (decrease) in the value of Systems Hardware from 2017 to 2018

What is the increase/ (decrease) in the value of Operating Systems Software from 2017 to 2018


What is the percentage increase in sales and marketing expenses from 2017 to 2019?


Newly Registered Shares under Omnibus Incentive Plan

Restricted stock shares issued for new awards(1)

What is the percentage difference of shares withheld for taxes for 2018 to 2019?

What is the Number of shares available, end of year expressed as a percentage of Number of shares available, beginning of year for 2019?

What is the average annual Number of shares available, end of year for 2017-2019?


Shares issued for 2014 Special PSU Awards

Shares issued for 2015 Three-Year PSU Awards

Shares issued for 2014 Three-Year PSU Awards

Restricted stock units awarded for SLO Awards


Number of shares available, end of year(4)


What was the high closing price for common stock price in the First Quarter of 2019?

What was the high closing price for common stock price in the Fourth Quarter of 2019?

What was the average low closing price for 2019?

What was the percentage change in the high closing price between the third and fourth quarter in 2019?


December 27, 2019
December 28, 2018
December 29, 2017

State and local taxes, net of federal benefit

What is the Statutory U.S. Federal tax for 2019, 2018 and 2017 respectively?

What is the Income tax expense for 2019, 2018 and 2017 respectively?

What is the change in valuation allowance for 2017?

Which year has the highest Statutory U.S. Federal tax?

What is the change in Statutory U.S. Federal tax between 2018 and 2019?


Capitalized internal-use software and website development

What is the percentage change in the leasehold improvements amount from 2018 to 2019?


Less accumulated depreciation and amortization


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

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)

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 Robert Dooley's total payment due to change in control only?

What is the percentage of payment due as a result of change in control as a percentage of the payment due to termination without cause within a certain period following a change in control?


Data Preparation and Processing Services

What is the cumulative total stockholder return of Russell 2000 Index as of 31 December, 2018?


What is the company's total assets as at December 31, 2019?

What is the sum of company's total assets between 2018 to 2019?

What is the company's 2019 assets under IT services and hardware?

Which asset classification makes up the biggest proportion of the company's assets as at December 31, 2019?

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


Fiscal years ended April 30, (in thousands)

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

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


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

What is the Total net revenues for year ended march 29, 2019?

For year ended march 29, 2019, what is Total Enterprise Security expressed as a percentage of Total net revenues?

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

For year ended march 29, 2019, what is the difference between  Total Consumer Cyber Safety and Total Enterprise Security?


Weighted average fair value on grant date(1) (3)

What is the average Risk-free interest rate for the 3 years?

What is the number of units granted for 2019 expressed as a percentage of all units granted?

What is the average Number of units granted for the 3 years?


($ in millions)
Carrying Value
Fair Value

What is the carrying value of long-term debt in 2019?

What is the fair value of long-term debt in 2018?

In which year was the fair value of Company-owned life insurance larger?

What was the change in the fair value of Company-owned life insurance in 2019 from 2018?


No. of shares
Highest
Lowest
consideration

Month of purchase in 2019
purchased
price paid
price paid
paid

How many shares was purchased in August?

What percentage of total shares purchased is the August share purchase?

What percentage of total shares purchased is the September share purchase?

What percentage of the total aggregate consideration paid is the August aggregate consideration paid?


What is the percentage of net sales from Cheese in 2018 and 2019 respectively?

What is the amount of net sales from ProBugs Kelir in 2018 and 2019 respectively?

What is the difference in net sales between drinkable Kefir other than ProBugs and Cheese in 2019?

What is the percentage constitution of net sales from Frozen Kefir among the total net sales in 2019?


What are the average number of Engineers employed?

What is the average number of Technicians employed?

What is the average number of Administrative Staff employed?


Net debt to EBITDA and share of associates’ pre-tax proﬁts (number of times)

Which year did Singtel have a higher interest cover?

What is the average gross debt across the 2 years?


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?


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

Effect of dilutive potential common shares


Antidilutive employee share-based awards, excluded


What was the Beginning balance in 2019 and 2018 respectively?

What was the ending balance in 2019 and 2018 respectively?

What was the Additions based on tax positions related to current year in 2019 and 2018 respectively?

What was the average Additions for tax positions of prior years for 2018 and 2019?

In which year was Expiration of statutes of limitation less than 0?


Reductions due to change in foreign exchange rate

Expiration of statutes of limitation
(165)
—

Reductions due to settlements with tax authorities


State / Province
Number of Facilities
Aggregate Size

What is the number of facilities in Texas and Illinois respectively?

What is the number of facilities in Ohio and Maryland respectively?

What is the difference in the number of facilities between California and New York?

What is the average aggregate size of the facilities in Arizona and Washington?

How many states have more than 5 facilities?


Reconciliation of deferred tax assets, net

What is the  Balance at the beginning of 2019?

What is the change in the ending balance between fiscal years 2018 and 2019?

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

What is the percentage change of deferred tax expenses between fiscal year 2018 to 2019?


Adjustment in respect of income tax payable


Impact from business combinations
(19,092)
—


Other comprehensive income (loss) from foreign currency translation


Fiscal 2018 Restructuring Plan
Workforce reduction
Facility costs
Total

Balance payable as at June 30, 2017
$—
$—
$—

Foreign exchange and other non-cash adjustments

What is the Balance payable as at June 30, 2019 for workforce reduction?

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


Total vessel values including newbuildings (broker values)

In which year was the Total Net Asset Value per share (NAV/share) the largest?

What was the change in the Total Net Asset Value (NAV) in 2019 from 2018?

What was the percentage change in the Total Net Asset Value (NAV) in 2019 from 2018?


Total number of shares excluding treasury shares (million)

Total Net Asset Value per share (NAV/share) (USD)


Years ended August 31,
2019
2018 (1)
Change

(in thousands of dollars, except percentages)

What was the increase / (decrease) in the Profit before income taxes from 2018 to 2019?

What was the average Income taxes at combined Canadian income tax rate?

What was the average Tax impacts related to foreign operations between 2018 and 2019?


Difference in operations' statutory income tax rates

Impact on deferred taxes as a result of changes in substantively enacted tax rates

Impact on income taxes arising from non-deductible expenses and non-taxable profit


Tax impacts related to foreign operations


Adjustments due to adoption of ASU 2014-09

Prepaid expenses and other current assets(1)(2)


Gains (losses) recorded in other comprehensive income (loss)

Gains (losses) excluded from the hedging relationship (1)

In which year was the Gains excluded from the hedging relationship the largest?

What was the change in Gains excluded from the hedging relationship in 2019 from 2018?

What was the percentage change in Gains excluded from the hedging relationship in 2019 from 2018?


Year-ended 31 March 2018 Restated See note 2

What was the total employee costs in 2019?

In which year was Total employee costs larger?

What was the change in total employee costs in 2019 from 2018?

What was the percentage change in total employee costs in 2019 from 2018?


What is the change in Computer equipment from March 31, 2018 to March 31, 2019?

What is the change in Accumulated amortization from March 31, 2018 to March 31, 2019?

What is the average Computer equipment for March 31, 2018 to March 31, 2019?


(in thousands, except shares and per share data)

What is the average cost of revenue from 2015-2019?

What is the change in the Gross Profit from 2018 to 2019?


(Provision for) benefit from income taxes

Net loss per share attributable to common shareholders - basic and diluted

Weighted average shares outstanding - basic and diluted


Balance without the adoption of ASU 2014-09


Buy (Sell)
Notional Amount
Buy (Sell)
Notional Amount


Rights and licences
Internally generated software
Software under development
Total

What was the total opening net book amount at 1 July 2018?

What was the total closing net book account at 30 June 2019?

What was the difference between total opening and closing net book amount?

What percentage of the total gain in book amount was due to internally generated software?


(dollars in millions) Increase/ (Decrease)

Selling, general and administrative expense

Total Operating Expenses
$ 62,095
$ 61,751
$ 344
0.6

What is the total operating expenses in 2019?

What is the change in Cost of services from 2018 to 2019?

What is the change in Cost of wireless equipment from 2018 to 2019?

What is the change in Total Operating Expenses from 2018 to 2019?


In which year was ILS a higher percentage of total net sales?


Twelve Months Ended September 29, 2018:
As Previously Reported
Adjustments
As Recast

Twelve Months Ended September 30, 2017:
As Previously Reported
Adjustments
As Recast

What is the percentage change between the cost of sales previously reported in 2017 and 2018?

What is the  percentage change between the cost of sales as recasted in 2017 and 2018?

What is the difference between the operating income as recasted in 2017 and 2018?


What was the Balance at beginning of year 2019?

What is the percentage change in Balance at end of year from 2018 to 2019?

Which component caused the greatest increase in allowance for inventory obsolescence in 2019?

What is the change in reversals from 2018 to 2019?


Year Ended December 31,
Year Ended December 31,

What are the average Net sales?
What are the average other revenues?
What are the average Net revenues?


Equity (income) loss from equity method investments

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

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


R&D grant reimbursements and grant income

ERP integration costs/IT transition costs

Legal expenses/fines related to antitrust class actions


TOKIN investment-related expenses
—
—
1,101

Amortization included in interest expense

Income tax effect of non-GAAP adjustments


What is total interest cost recognised in 2019?

What is the contractual interest coupon in 2018?

What is the percentage change in the Amortization of interest discount from 2018 to 2019?

What is the percentage change in the amortization of issuance costs from 2018 to 2019?


What is the percentage increase in total prepaid expenses and other current assets from 2018 to 2019?


Prepaid expenses and other current assets


Provision for income taxes (1)
$ 14
$ 48
$ 983
$ 38


Net income (loss) per share, basic
$ 0.49
$ 0.65
$(1.79 )
$ 1.09

Net income (loss) per share, diluted
$ 0.47
$ 0.63
$(1.79 )
$ 1.06


How much is the 2019 equity securities ?

What is the difference between average equity securities and average debt securities ?


Income from equity investees
$ 2.2
$ 15.4
$ (13.2)

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

What is the percentage increase / (decrease) in the income from equity investees from 2018 to 2019?


Effect of exchange rate changes on cash and cash equivalents

Net decrease in cash,cash equivalents and restricted cash

What was the cash provided by investing activities in 2019?

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

What is the average investing activities?

What is the average financing activities?


Selling, general and administrative expenses


Income before income taxes and equity income (loss) from equity method investments (1)

Income before equity income (loss) from equity method investments (1)

Equity income (loss) from equity method investments


Period
Total Number of Shares Purchased
Average Price Paid per Share


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


Approximate Dollar Value of Shares That May Yet Be Purchased Under the Plans or Programs


IFRS 15 €m
IAS 18 €m
IAS 18 €m
Reported %
Organic* %

How much was the 2019 IAS 18 service revenue (in €m) ?

What is the average service revenue between 2018 and 2019 IAS 18?

In 2019 IAS 18, which was the higher revenue segment?

What is the difference between average service revenue and average other revenue?


Share of adjusted results in associates and joint ventures3

Amortisation of acquired customer bases and brand intangible assets


(Loss)/profit for the financial year from continuing operations

Loss for the financial year from discontinued operations


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

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


What was the percentage change in total long-term debt between 2018 and 2019?


Less current portion of term credit facility

Less current portion of debt issuance costs


General and administrative
$ 46,820
$ 31,462

What was the % of revenue for General and administrative expense in 2019 and 2018?

What was the average General and administrative expense for 2018 and 2019?

In which year was General and administrative expenses less than 50,000 thousands?

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


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

What was the percentage increase / (decrease) in Weighted average shares outstanding - basic and diluted from 2018 to 2019?

What was the average Anti-dilutive stock options, SSARs, restricted shares and performance shares for 2017-2019?


Weighted average shares outstanding - basic and diluted

Anti-dilutive stock options, SSARs, restricted shares and performance shares


What is the average Selling, general and administrative for the Years Ended December 31, 2019 to 2018?

What is the average % of net revenue for the Years Ended December 31, 2019 to 2018?

In which year was Selling, general and administrative less than 100,000 thousands?

What was the respective % of net revenue in 2019 and 2018?


(Dollars in Millions)
April 27, 2019
April 28, 2018
April 29, 2017

What were the net sales in Malta in 2019?

What were the net sales in U.S. in 2018?

What were the net sales in U.S. in 2019?

What was the average net sales from Malta for 2017-2019?

In which year was Total Net Sales less than 1,000.0 million?


Total Property, Plant and Equipment, Net


December 27, 2019
December 28, 2018
December 29, 2017

What is the total current income tax expense for 2019, 2018 and 2017 respectively?

What is the total income tax expense for 2019, 2018 and 2017 respectively?

What is the Total deferred income tax expense (benefit) for 2019, 2018 and 2017 respectively?

What is the change in total income tax expense between 2019 and 2018?

What is the average Total income tax expense for 2019, 2018 and 2017?


Total deferred income tax expense (benefit)


Customer Relationships
Developed Technology
Trade Name
Total

What was the percentage change in the total balance between January 1, 2018 and December 31, 2018?


What was the Total Adjusted EBITDA for the fiscal year ended February 28, 2019?

What is the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2019?

What is the total Adjusted EBITDA for Telematics Systems and Software & Subscription Services in 2018?

What was the average Corporate Expense for both years, 2018 and 2019?


In which year is the amount of dividends credited larger?

What is the average vested amount in 2018 and 2019?


What was the expected life (in years) for 2019?

What was the change in volatility between 2018 and 2019?

What was the percentage change in the weighted-average grant date fair value between 2018 and 2019?


Which year has the highest gross margin percentage?

What is the gross margin percentage change from 2017 to 2018?

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


Which capital expenditures had increased from FY18 to FY19?

What is the percentage change of free cashflow from FY18 to FY19?

Capex - mobile networks (Aus),Capex - mobile networks (Sg)


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

What is the Audit of the Financial Statements fees for 2019?

What are the items under Total audit fees in the table?

In which year was the amount of Total audit fees larger?

What was the change in Total audit fees in 2019 from 2018?

Audit of the Financial Statements,Subsidiary local statutory audits


Net receivables for unsettled transactions

Fair value measurement of pension plan assets in the fair value hierarchy


Research, development and other related costs

What is the percentage change in total stock-based compensation expense in 2018 compared to 2017?


Net cash provided  from operating  activities

What is the percentage change in the net cash provided from operating activities?

What is the percentage change in the net cash provided from investing activities?

What is the percentage change in the net cash provided from financing activities?

What is the change in Net cash used in financing activities from 2018 to 2019?

What is the change in Net change in cash and cash equivalent from 2018 to 2019?


Earnings before equity in losses of unconsolidated affiliates

What was the percentage change in the Net earnings margin between 2017 and 2019?

What was the percentage change in revenues between 2018 and 2019?


Net earnings attributable to Black Knight, per diluted share


£m
Investment and development property
Other temporary differences
Total

Provided deferred tax provision/(asset):

What is the percentage change in the provided deferred tax provision for investment and development property from 1 January 2018 to 31 December 2019?

What is the percentage change in the total provided deferred tax provision from 1 January 2018 to 31 December 2019?

What is the percentage change in the provided deferred tax provision for investment and development property from 31 December 2018 to 31 December 2019?


Income (loss) before provision for (benefit from) income taxes


Amortization of acquired intangible assets


Charges (reversals) to costs and expenses


(Loss) from operations as a % of revenues

What is the amount of revenues in 2019 and 2018 respectively?

Which year has a higher amount of revenue?

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

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


What was the percentage change in the net (loss) income between March 31 and June 30, 2019?


What was the  Cash-settled transactions for 2019?

In which year was the Cash-settled transactions larger?

What was the change in Cash-settled transactions in 2019 from 2018?

What was the percentage change in Cash-settled transactions in 2019 from 2018?


What is the Debt due within one year for 2019?

What is the change in the debt due within one year in 2019?

What is the percentage change in long-term debt in 2019?


Number of RSUs Outstanding (in thousands)

Weighted- Average Grant Date Fair Value Per Share

Aggregate Intrinsic Value (in thousands)

What is the percentage change in outstanding RSUs between December 31, 2016 and December 31, 2017?

What is the percentage change in outstanding RSUs between December 31, 2017 and December 31, 2018?

What is the percentage of granted RSUs as a percentage of outstanding RSUs at December 2016?


What was the percentage change in Depreciation and amortization between 2017 and 2018?


Impairment loss and equity in net loss of affiliate

Acquisition and integration related expenses

Non-recurring legal expenses, net of reversal of litigation


Gain on LoJack battery performance legal Settlement


What is the useful life of Buildings and improvements?


Accumulated depreciation and amortization


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

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


Total revenue from contracts with customers

Total Broadcasting segment revenue
$ 41.8
$ 45.4


What was the Net operating loss carryforwards in 2019 and 2018 respectively?

What was the change in the Net operating loss carryforwards from 2018 to 2019?

What is the average Share-based compensation for 2018 and 2019?

In which year was Deferred revenue less than 2,000?


Interest and dividends income
$    2,762
$    2,214
$   1,387

What is the average interest and dividend income for the 3 year period from 2017 to 2019?

What is the average total income from 2017 to 2019?

What was the % change in interest and dividends income from 2018 to 2019?


Net losses on foreign currency remeasurements


Non-cash Investing and Financing Activities:

Capital expenditures incurred but not paid

Non-cash extinguishment of sale-leaseback financing obligations


Income taxes paid, net of refunds
$ 205
$ 87
$ 102


Pensions and similar obligations less Payments

What is the change in the operating profit?

What is the increase / (decrease) in the Free Cash Flow?

What is the average Depreciation, amortisation and impairment?


Elimination of (profits)/losses on disposals

Non-cash charge for share-based compensation


Net interest and preference dividends paid

Net cash flow (used in)/from investing activities

Net cash flow (used in)/from financing activities


What percentage of total current income tax provision consist of State income tax provisions in 2019?

What is the percentage change in state income tax provision between 2017 and 2018?


Options
Number of Options (in Millions)
Weighted Average Exercise Price

How many options were exercisable as of May 26, 2019?

What is the percentage change in the number of outstanding options from 2018 to 2019?

What is the proportion of exercisable options over outstanding options as of May 26, 2019?

What is the total price of exercised and expired options?


Average Remaining Contractual Term (Years)


Options
Aggregate Intrinsic Value (in Millions)


Diluted weighted average number of shares (millions)

What was the  Basic weighted average number of shares (millions)  in 2019?

What was the change in the Basic weighted average number of shares (millions) from 2018 to 2019?

What is the average Dilutive shares from share options (millions) in 2017-2019?

What is the percentage change in the Dilutive shares from executive share awards (millions) from 2018 to 2019?


Land and buildings
Motor vehicles
Other machinery and equipment
Total

Transfer from property, plant and equipment

What is the total balance in january 1, 2019?

Which type of asset had the greatest depreciation for the year?

What is the average depreciation for the year for the assets?

What is the change in total Balance from January 1, 2019 to December 31, 2019


What was the net pension plan surplus on the balance sheet in 2019?

What are the plans under Schemes in net asset position?

In which year was the amount of UK defined benefit pension plan – Cash Plan larger?

What was the change in the net pension plan surplus on the balance sheet?

UK defined benefit pension plan – Staff Plan,UK defined benefit pension plan – Cash Plan


Net pension plan surplus on the balance sheet


Gross amount of increases in unrecognized tax benefits as a
result of tax positions taken during a prior period

Gross amount of decreases in unrecognized tax benefits as a Gross amount of decreases in unrecognized tax benefits as a result of tax positions taken during a prior period


Gross amount of increases in unrecognized tax benefits as a
result of tax positions taken during the current period

Reductions to unrecognized tax benefits relating to settlements with taxing authorities

Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations

Unrecognized tax benefits at December 31,


What is the average of External total gross profit?

What is the increase/ (decrease) in External total gross profit from 2017 to 2018

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


Years Ended (In Millions, Except Per Share Amounts)

Net income available to common stockholders

Weighted average shares of common stock outstanding—Basic

Dilutive effect of employee incentive plans

What are the basic earnings per share of common stock for the year 2017, 2018 and 2019 respectively?

What is the percentage change of basic earnings per share of common stock from 2018 to 2019?

On which year does the dilutive effects have the largest impact on diluted earnings per share of common stock?

What is the percentage change of net income available to common stockholders from 2017 to 2018?


Weighted average shares of common stock outstanding—Diluted


What was the Unrealized gain (loss) recognized in other comprehensive income (loss) in 2019 and 2018 respectively?

In which year was the beginning balance less than 1,000 thousands?

What was the average Unrealized gain (loss) recognized in other comprehensive income (loss) for 2018 and 2019?

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


Revolving Credit Facility due 2024, interest payable monthly at3 .30% and 3.77%, respectively

Term Loan “B” Facility due 2026, interest payable monthly at3 .80% and 4.27%, respectively


Gross long-term debt, including current maturities


Net long-term debt, including current maturities


(Dollars in millions, except per share amounts, shares in thousands)

Net (loss) income applicable to common stock for computing basic earnings per common share

Net (loss) income as adjusted for purposes of computing diluted earnings per common share

In which year was the Number of shares as adjusted for purposes of computing diluted (loss) earnings per common share  the largest?


Weighted average shares outstanding for computing basic earnings per common share

Incremental common shares attributable to dilutive securities:


Shares issuable under convertible securities

Shares issuable under incentive compensation plans

Number of shares as adjusted for purposes of computing diluted (loss) earnings per common share

Diluted (loss) earnings per common share(1)


What is the percentage change in the number of options forfeited or expired between the 2019 and 2009 plans?

What is the percentage change in the number of RSUs granted between the 2019 and 2009 plans?

What is the percentage change in the number of RSUs forfeited between the 2019 and 2009 plans?


Interest Expenses, net of capitalized interest

Amortization of Deferred Financing Costs

What are the respective interest expenses net of capitalised interest in 2018 and 2019?

What is the percentage change in the interest expense, net of capitalised interest between 2017 and 2018?

What is the percentage change in the interest expense, net of capitalised interest between 2018 and 2019?

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


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

Dilutive common share equivalents—stock options and other stock awards

What was the Basic weighted average number of shares outstanding in 2020, 2018 and 2017 respectively?

In which year was Diluted weighted average number of shares outstanding less than 150 million?

What was the change in the Basic weighted average number of shares outstanding from 2017 to 2018?

What was the change in the Diluted weighted average number of shares outstanding from 2017 to 2018?


Which years information is included in this note?

How many categories of accrued liabilities are there?

Which is the largest category (in amount) in 2019?


Adjusted EBITDA
Free cash flow (pre-spectrum)

What financial items does guidance basis comprise of?

Which financial years' information is shown in the table?

Between 2018 and 2019, which year had higher adjusted EBITDA, guidance basis?

What is the 2019 average adjusted EBITDA, guidance basis?

Reported (IAS 18 basis),Other activity (including M&A),Foreign exchange,Handset financing and settlements


What percentage is the total revenue is from Hardware and services in year 2019?

How many percent did the revenue increase from the year 2017 to 2018?


Three Months Ended
April 26, 2019
April 27, 2018
April 28, 2017

What was the Days sales outstanding for three months ended april 2019?

What was the change in day sales outstanding between 2018 and 2019?

How many years did days inventory outstanding exceed 20 days?

What was the total percentage change in the cash conversion cycle between 2017 and 2019?


What is the percentage change in the acquisitions value from 2018 to 2019?

What is the percentage change in the disposals value from 2018 to 2019?

What is the percentage change in the shares from 31 December 2018 to 31 December 2019?


Which year was the interest cost the lowest?

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

What was the percentage change in net periodic benefit cost from 2018 to 2019?


Depreciation, amortisation and loss on disposal of fixed assets

Share of adjusted results in equity accounted associates and joint ventures1

How much is the average adjusted EBITDA between 2018 and 2019?

How much is the average adjusted EBITDA between 2018 and 2017?

What is the change in average adjusted EBITDA between 2018 and 2019, and 2017 and 2018?


Amortisation of acquired customer based and brand intangible assets


What is the amount spent on computer equipment in 2018?

What is the amount spent on office furniture in 2019?

What is the total amount spent on computer equipment in 2018 and 2019?


Options Outstanding
Options Vested and Exercisable

Exercise Prices
Number Outstanding
Weighted Average Life (in Years)
Number Vested and Exercisable
Weighted Average Life (in Years)

What is the number of outstanding options whose exercise price are between $1.50 to $6.40?

What would be the number of outstanding options whose exercise price are between $8.04 to $15.06?

What is the number of outstanding options with an exercise price of between 12.20 to 15.06 as a percentage of the total number of outstanding options?


What is the percentage of interest expense of finance costs in 2018?

What is the change in the adjusted EBITDA margin in 2019?

What is the total net earnings in 2018 and 2019?


Interest on post-employment benefit obligations


Customer relationships, less accumulated amortization of $9,809 and $8,492

What is the percentage change in total other intangible assets, net from 2018 to 2019?


Other intangible assets subject to amortization:

Capitalized software, less accumulated amortization of $2,957 and $2,616

Trade names, less accumulated amortization of $91 and $61


(in thousands of dollars, except percentages)

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

What was the average American broadband services between 2018 and 2019?

What was the increase / (decrease) in the Inter-segment eliminations and other from 2018 to 2019?


Years ended August 31,
Change
Change in constant currency (3)


Years ended August 31,
Foreign exchange impact (3)


Transportation Solutions
$ 1,639
$ 1,779

In which year was Communications Solutions larger?

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


Positive (Negative) Impact to Net Income

Which year had a larger decrease in the cost of sales?

What is the change in the increase in revenue in 2018 from 2017?

What is the average increase in revenue across 2017 and 2018?


Increase in loss on sale of business included in selling, general and administrative expense

Increase in depreciation expense (one-time)

Increase in depreciation expense (ongoing)


Named Executive Officer
Performance Share Units
Restricted Share Units

What is the total target value for Mark J. Barrenechea?

What is the average total target value for all Named Executive Officers?

What is Mark J. Barrenechea's Total target value expressed as percentage of total target values for all Named Executive Officer?

What is Simon Harrison's Total target value expressed as percentage of total target values for all Named Executive Officer?


What is the total current fair value of contingent purchase price payable on December 31, 2019?

What is the proportion of total long-term fair value of contingent purchase price payable over total fair value of contingent purchase price payable?


What was the average orders for 2019 and 2018?

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

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


Common Shares Issued in Follow-on Offering

Authorization of additional authorized shares


Offering grant date fair value of ESPP rights


What is the Accrued wages for fiscal years 2019 and 2018 respectively?

What is the average Workers’ compensation claims for fiscal years 2019 and 2018?

What is the average Accrued payroll taxes for fiscal years 2019 and 2018?

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


Average Remaining Contractual Life (in years)

What are the respective outstanding options as at December 31, 2017 and 2018?

What are the respective outstanding options as at December 31, 2018 and 2019?

What is the average number of outstanding options as at December 31, 2017 and 2018?

What is the percentage change in outstanding options between 2017 and 2018?

What is the percentage change in outstanding options between 2018 and 2019?


What is the percentage increase in marketable securities from 2018 to 2019?

What is the percentage increase in working capital from 2017 to 2019?

What is the average Cash and cash equivalents between 2017 to 2019?


Net cash provided by operating activities

Net cash provided by (used in) financing activities


Gross carrying amount
Amortization period
Accumulated amortization
Net carrying amount

Capitalized software development costs
$ 49,909
3 years
$ (35,622)
$ 14,287

Total capitalized software development costs

What is the increase/ (decrease) in Gross carrying amount: Capitalized software development costs from December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Accumulated amortization: Capitalized software development costs from December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Net carrying amount: Capitalized software development costs from December 31, 2019 to December 31, 2018?


Capitalized software development costs
$ 45,677
3 years
$ (32,784)
$ 12,893


What is the proportion of total operating lease obligations that expire in 3 years over total operating lease obligations?

What is the ratio of contractual obligations that expire in less than 1 year to the ones that expire in 3-5 years?


Which acquisition has the highest net assets?


What percentage of the total amortized marketable securities is made up of amortized foreign debt?

What percentage of the total fair value marketable securities is made up of fair value time deposits?


Trek
Electrostatic Product Line
LumaSense
Total

Accounts and other receivable, net
$ 2,818
$  77
$  7,167
$ 10,062


Total fair value of net assets acquired
$ 6,072
$  3,000
$  84,684
$ 93,756


Weighted Average Remaining Contractual Term (Years)

What is the percentage of granted restricted stock in total noninvested stock as of December 31, 2018?

What is the percentage change in the number of noninvested restricted stock from 2018 to 2019?

What is the change in the granted restricted stocks from 2018 to 2019?


What is the difference in the high and low sale of the first quarter in 2019?

What is the average quarterly low sale price for 2019?

What is the average quarterly high sale price for 2019?


(IN MILLIONS, EXCEPT PER SHARE AMOUNTS)
Year Ended December 31,

What is the amount of total assets in 2019?

How many of the years have revenue above 6,500 million?

Which year has the highest amount of total assets?

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


Income/(loss) from continuing operations per common share (basic)

Income/(loss) from continuing operations per common share (diluted)

Cash dividends declared per common share


Earnings per share (diluted) (1) (2) (3) (4)


(In millions of dollars, except exchange rates, percentages, and years)

US dollar-denominated long-term debt 1
US$ 8,300
US$ 6,050

Hedged with debt derivatives
US$ 8,300
US$ 6,050

What was the hedged exchange rate in 2019?

What was the increase / (decrease) in US dollar-denominated long-term debt from 2018 to 2019?

What was the average Hedged with debt derivatives?

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


Total borrowings at fixed rates
$ 15,254
$ 13,070


Weighted average interest rate on borrowings

Weighted average term to maturity
14.1 years
10.7 years


What is the total Net (loss) income  between 2017 to 2019?

What is the total basic and diluted net (loss) earnings per common share earned between 2017 to 2019?

Which year has the largest weighted-average common shares outstanding - basic?


Net (loss) income applicable to common shareowners - basic and diluted

Weighted-average common shares outstanding - basic


Stock-based compensation arrangements
—
—
0.2

Weighted-average common shares outstanding - diluted

Basic and diluted net (loss) earnings per common share


Weighted-average purchase price per share

Available for future purchases at period end


Related income tax benefits at federal rate (1)

Share-based compensation expense, net of taxes


In which year was the amount of Other receivables larger?

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

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


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


Increase (decrease) in cash and cash equivalents

What is the Net cash provided by operating activities in fiscal 2019?

What is the total Net cash provided by Operating activities for fiscal 2019 and 2018?

What is the average Net cash provided by for operating activities for fiscal 2019 and 2018?

What is the average Net cash used in for Financing activities for fiscal 2019 and 2018?


How many items accounted for the difference between income taxes computed at the US federal statutory rate and the company's effective rate?

What was the average federal statutory rate over the 3 year period from 2017 to 2019?

What was the average effective rate over the 3 year period from 2017 to 2019?


Foreign-derived intangible income deduction


Excess tax benefits relating to stock-based compensation


Critical spare parts, equipment and other vessel delivery expenses


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


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

What was the percentage change in Short-term investments between 2018 and 2019?

What percentage of total assets consists of short-term investments in 2019?


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

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


Net income attributable to American Tower Corporation stockholders


Net income attributable to American Tower Corporation common stockholders

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

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


Number of Shares
Weighted-Average Grant-Date

What was the number of shares Outstanding at December 31, 2018?

What was the number of shares granted in 2019?

What was the change in the outstanding from 2018 to 2019?

What percentage of outstanding at 2019 was granted?


Leased fixtures, fittings, tools and equipment

Transition adjustment at 1st January 2019

Reclassification from long-term prepayments

Which type of lease had the largest amount of Acquisitions?

What was the total net book value of leased land and buildings and leased plant and machinery?

What was the sum of net book values of leased land and buildings and leased plant and machinery as a percentage of the net book value of the total right-of-use assets?


What are the segments of Goodwill allocations in the table?

Which segment of total goodwill was the largest in 2019?

How many segments in 2019 had a goodwill value of above 5,000 thousand?

What is the percentage increase in the total goodwill allocation from 2018 to 2019?

Board & Systems - Americas,Board & Systems - EMEA,Parts Analytics and Search


What is the total non-current operating assets for fiscal year ended June 30, 2018 and 2019 respectively?

What is the value of non-current operating assets in India in fiscal year ended June 30, 2019?

In fiscal year ended June 30, 2019, how many geographic regions have non-current operating assets of more than $10,000 thousand?

In fiscal year ended June 30, 2018, what is the percentage constitution of the non-current operating assets in the United States among the total non-current operating assets owned by the Group?


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


(In millions of dollars)
Years ended December 31

Depreciation and amortization before depreciation of right-of-use assets

Depreciation of right-of-use assets 1
175
n/m

What was the Depreciation of right-of-use assets in 2019?

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


Note
Outstanding 1 January 2019
Granted during the year

Joint Share Ownership Plan
F
4,345,305
–

What is the percentage change in the outstanding shares under the share options scheme from 1 January 2019 to 31 December 2019?

What is the percentage change in the outstanding shares under the performance share plan from 1 January 2019 to 31 December 2019?

What is the percentage change in the outstanding shares under the Save As You Earn Scheme from 1 January 2019 to 31 December 2019?


Exercised during the year
Expired/forfeited during the year

Joint Share Ownership Plan
–
(1,382,972)


Outstanding 31 December 2019
Exercisable 31 December 2019


Balances without adoption of New Revenue Standard


What are the fiscal years included in the table?

What is the IPO India Plan value in 2019?

How many fiscal years had  IPO India Plan above $2,000 thousand?


Management scheme (staff share grant) (***)


What percentage of total assets across all categories consisted of assets from the Level One category for 2019?


Payments Due by Year Ending December 31, 2020

Finance leases, including imputed interest (1)

Total contractual obligations
$ 14,972
$ 4,942

What was the total payments due by year ending december 31, 2020 for operating leases, including imputed interest and for Finance leases, including imputed interest, respectively?

What is the payments due for Operating leases, including imputed interest from years 1 to 3?

What is the percentage constitution of total operating leases among the total contractual obligations?

How much more in total contractual obligations does the company expect to spend in Year 1 than Years 4 & 5?


Total contractual obligations
$ 5,838
$ 4,192


Europe/Middle East/Africa (“EMEA”)
36 %
38 %
36 %

In which year was the percentage in Americas the largest?

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

What was the average net sales in Asia-Pacific as a percentage of total net sales across 2017, 2018 and 2019?


What was the respective Selling, general and administrative expense in 2019, 2018 and 2017?

What was the respective research and development expense in 2019, 2018 and 2017?

What was the respective Cost of net revenue in 2019, 2018 and 2017?

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

In which year was Restructuring expense 0 thousands?


Year Ended
Year Ended
Year Ended
% Variation
% Variation

(In millions)
(In millions)
(In millions)

What are the average net revenues by Automotive and Discrete Group (ADG)?

What are the average net revenues by Analog MEMS and Sensors Group (AMS)?

What are the average net revenues by Microcontrollers and Digital ICs Group (MDG)?


Microcontrollers and Digital ICs Group (MDG)


Supplemental disclosure of cash flow information


Noncash investing and financing activities

Purchases of property and equipment (including internal use software)

Assignment of NantHealth Labs (see Note 20)


31 December
30 September
31 December
31 December
31 December

What is the difference between EBITDA and Adjusted EBITDA for three months ended 31 December 2019?

What is the difference between EBITDA and adjusted EBITDA for three months ended 30 September 2019?

What is the difference between EBITDA and adjusted EBITDA for three months ended 31 December 2018?


Which items are excluded from the Adjusted EBITDA?

How many items are excluded from the Adjusted EBITDA?

What is the total change in the Adjusted EBITDA margin between 2019 and 2017?

transaction related expenses,integration and transformation costs,special items


Exclude: integration and transformation costs(1)


Adjusted EBITDA excluding integration and transformation costs and special items

Adjusted EBITDA Margin, excluding integration and transformation costs and special items


What was the Net cash provided by operating activities in 2019, 2018 and 2017 respectively?

What was the change in the Net cash provided by operating activities from 2018 to 2019?

What was the average Net cash used in investing activities between 2017 to 2019?

In which year was Net cash provided by (used in) financing activities less than 25,000 thousands?


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


What was the percentage of revenue of research and development in 2018?

What was the change in percentage of revenue of research and development between 2017 and 2018?

What is the average year-on-year increase in Research and development from 2017 to 2019?

What was the average research and development from 2017-2019?


Employee Separation Costs
Exit Costs
Exit Costs
Total


(in thousands, except per share amounts)

Total Number of Shares Purchased (1) (2)

What are the respective number of shares purchased in October and November 2019?

What are the respective number of shares purchased in November and December 2019?

What is the average number of shares purchased in the three months ended December 31, 2019?

What percentage of the total shares purchased in the last three months of 2019 are bought in November?

What is the difference in the number of shares bought between October and November?


Total Number of Shares Purchased as Part of Publicly Announced Share Repurchase Program (2)


Approximate Dollar Value of Shares That May Yet Be Purchased at Period End Under Publicly Announced Share Repurchased Programs (2)


Net income available to Conagra Brands, Inc. common stockholders:

Income from continuing operations attributable to Conagra Brands, Inc. common stockholders

Income (loss) from discontinued operations, net of tax, attributable to Conagra Brands, Inc. common stockholders

Net income attributable to Conagra Brands, Inc. common stockholders


Less: Increase in redemption value of noncontrolling interests in excess of earnings allocated

Net income available to Conagra Brands, Inc. common stockholders


Basic weighted average shares outstanding

Add: Dilutive effect of stock options, restricted stock unit awards, and other dilutive securities

Diluted weighted average shares outstanding


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

What is the Net earnings attributable to common shareholders in total for 2019?

What is the change in net earnings attributable to common shareholders per share in 2019?

What is net earnings attributable to common shareholders as a ratio of the adjusted net earnings in 2018?

What is the total early debt redemption costs in 2018 and 2019?


Preliminary: December 31, 2018
Measurement Period Adjustments
Adjusted: December 31, 2019

Accounts and other receivable, net
$  7,167
$ -
$  7,167

What was the percentage change in the fair value of Goodwill between 2018 and 2019?

What was the percentage change in the fair value of intangible assets between 2018 and 2019?

What was the percentage change in the fair value of deferred income tax assets between 2018 and 2019?


Total fair value of net assets acquired
$  84,684
$  -
$  84,684


Contractual obligations
Total
Year 1
Years 2 - 3
Years 4 - 5
More than 5 years


Pension and other post-retirement benefits (2)

Purchase commitments
31,468
31,468
—
—
—


Repayable in more than one year but not more than two years

Repayable in more than two years but not more than five years

What is the amount of debt repayable within one year in 2019?


Preliminary Allocation
Measurement Period
Final Allocation

(In millions)
As of October 2, 2017
Adjustments
As of December 31, 2018

Total consideration transferred
$ 106.6
$ (0.4)
$ 106.2

What is the asset to liability ratio As of December 31, 2018?

What is the difference between the asset to liability ratio As of December 31, 2018 vs. As of October 2, 2017?


Prepaid expenses and other current assets


BOARD AND COMMITTEE FEES ($)
INCL. SUPER
INCL. SUPER
INCL. SUPER
INCL. SUPER

Audit, Risk Management and Compliance Committee

What is the F19 fee for a member of the People Performance Committee?

What is the percentage increase for the fees paid to the Chair of Sustainability Committee between F19 and F20?

What is the nominal difference for the fees paid in F19 and F20 to a member in the board?

What is the difference between the fees paid to a member in the board compared to a member in the sustainability committee in F19?


What was the amount of services provided in FY2019?

In which year were services received larger?

What was the change in services received in FY2019 from FY2018?

What was the percentage change in services received in FY2019 from FY2018?


Receivables from services provided, as of 30/9


Liabilities from goods/services received as of 30/9


Contractual Obligations
Total
Less than 1 year
1-3 years
3-5 years
More than 5 years

Operating Lease Obligations (Time Charters) for vessels in operation(2)(4)

Operating Lease Obligations (Time Charters) for vessels to be delivered(4)

What percentage of total contractual obligations were due less than a year?


December 27, 2019
December 28, 2018
December 29, 2017

Borrowings outstanding on asset-based loan facility

Finance leases and other financing obligations

What is the percentage change in the finance leases and other financing obligations between fiscal years 2018 and 2019?

Which fiscal year has a higher value of senior secured term loan?


Cubic Transportation Systems
$  3.2
$  0.4
$  0.4

What are the years included in the table?


Total restructuring costs
$  15.4
$  5.0
$  2.3


Net Unrealized Gains (Losses) on Derivative Instruments

Net Unrealized Gains (Losses) on Available for Sale Securities

Foreign Currency Translation Adjustments

Other comprehensive (loss) income before reclassifications

Pre-tax losses (gains) reclassified from accumulated other comprehensive income

What was the total balance as of January 31, 2019?

What was the change in total balances from 2018 to 2019?

What is the average total balance from 2017 to 2019?


Net current period other comprehensive (loss) income

Other comprehensive income (loss) before reclassifications

Pre-tax gains reclassified from accumulated other comprehensive income


Net current period other comprehensive income (loss)


(in thousands)
December 31, 2019
December 31, 2018

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

What is the percentage change in long-term contract assets between 2018 and 2019?

What is the percentage change in long-term deferred revenue between 2018 and 2019?


Additions to intangible assets related to business combinations


What is the Allowance for doubtful accounts in 2019?

What is the change in Accruals and reserves, net between 2019 and 2018?

What is the change in Allowance for doubtful accounts between 2019 and 2018?

What is the change in Stock-based compensation, net between 2019 and 2018?


Operating and finance right-to-use assets


Level
Carrying Value
Fair Value
Carrying Value
Fair Value


Balance as of
Adjustments from
Balance as of


Deferred income on shipments to distributors


United States, Canada and Latin America (Americas)


Number of Shares at Expected Attainment
Weighted Average Grant Date Fair Value

What was the number of nonvested shares at expected attainment in 2019?

What was the number of nonvested shares at expected attainment in 2018?

What was the percentage change in nonvested shares at expected attainment between 2018 and 2019?

What is the difference in Weighted Average Grant Date Fair Value between nonvested shares and forfeited shares in 2018?


What is the growth rate of total net sales for 2018 to 2019?

What is of Total long-lived assets for North America expressed as a percentage to all other regions in 2019?


(Dollars in millions, except per share amounts and shares in thousands)

Which year has the lowest operating expenses?


Diluted (loss) earnings per common share

Weighted average basic common shares outstanding

Weighted average diluted common shares outstanding


Three months ended December 31,
2019 vs. 2018

Cost of subscription solutions
$ 37,369
$ 26,706
39.9 %

How much is the cost of merchant solutions revenue for both financial year ends (in chronological order)?

How much is the total cost of revenues for both financial year ends (in chronological order)?

Between 2018 and 2019 year end, which year's cost of subscriptions solutions constitutes a higher percentage of revenues?

Between 2018 and 2019 year end, which year's cost of merchant solutions constitues a higher percentage of total revenues?

Between 2018 and 2019 year end, which year had a higher total cost of revenues?


Cost of subscription solutions
7.4 %
7.8 %

Cost of merchant solutions
40.4 %
38.2 %


In which year was the amount of services revenues larger?

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

What was the average services revenues in 2018 and 2019?


Net operating loss and tax credit carryforwards

What was the percentage change in Net deferred tax assets between 2018 and 2019?


Operating lease right-of-use assets
22,774
—


How many outstanding shares does the company has in 2019?


Net cash provided by (used in) operating activities from continuing operations

Net cash provided by (used in) operating activities from discontinued operations

What was the percentage change in cash and cash equivalents from continuing operations at the end of the period between 2018 and 2019?


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

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

INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS


CASH AND CASH EQUIVALENTS, beginning of period

CASH AND CASH EQUIVALENTS, end of period

Less cash and cash equivalents from discontinued operations

CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period


Vessel
Built in
Deadweight Tons
Delivered to NAT in

What are the respective years that Nordic Freedom is built and delivered to NAT?

What are the respective years that Nordic Moon is built and delivered to NAT?

What are the respective years that Nordic Apollo is built and delivered to NAT?

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

What is the average weight of the Nordic Grace and Nordic Mistrals?


($ and shares in millions except per share amounts)

Total expense and other (income)
$ 26,322
$ 25,594
2.8%

Income from continuing operations before income taxes

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

What was the total assets turnover ratio in 2019?

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


Provision for income taxes from continuing operations

Income from continuing operations margin

Earnings per share from continuing operations—assuming dilution


Weighted-average shares outstanding—assuming dilution


U.S. and international net periodic benefit cost included in cost of sales(1)

U.S. and international net periodic benefit (income) included in other (income) expense

Total benefit (income) cost
(0.5 )
(4.1 )
$ 1.0

What is the average annual Total benefit (income) cost?

What is the percentage difference of the U.S. and international net periodic benefit cost included in cost of sales for year 2017 to year 2019?

What is the U.S. and international net periodic benefit cost included in cost of sales expressed as a percentage of U.S. and international net periodic benefit cost included in selling, general and administrative expenses of 2019?


Basic net income available to common stockholders

Basic weighted average common shares outstanding

What is the ratio of net income for the year ended December 31, 2018, to 2019?

What is the percentage change in diluted earnings per share for Class A common stock from the year ended December 31, 2018, to 2019?

What is the percentage change in diluted earnings per share for Class B common stock from the year ended December 31, 2017, to 2018?


Diluted net income available to common stockholders

Effect of potential exercise of stock options

Diluted weighted average common shares outstanding


For the years ended December 31, 2019, 2018 and 2017, options to purchase 288,133 shares, 293,898 shares and 265,866


Depreciation of property, plant and equipment (note 11):

Which financial years' information does this table show?

How much is the 2019 net foreign exchange losses?

Between 2018 and 2019, which year had a greater amount of owned assets?

What is the average leased assets for 2018 and 2019?


Amortisation of intangible assets (note 10)

Impairment of goodwill in subsidiaries, associates and joint arrangements (note 4)

Amounts related to inventory included in cost of sales


Loss on disposal of property, plant and equipment and intangible assets

Own costs capitalised attributable to the construction or acquisition of property, plant and equipment

Net gain on formation of VodafoneZiggo (note 26)2


What is the company's allowances for doubtful accounts in 2019?

What is the total allowances for doubtful accounts in 2018 and 2019?

What is the percentage change in net accounts receivable - trade between 2018 and 2019?

What is the total allowances in 2018 as a percentage of the gross accounts receivable - trade?


Stock rotation and ship from stock and debit


Number of shares distributed to employees

Number of shares transferred to main share registry and/or disposed of

How many shares were distributed to employees in 2018?

What was the 2019 percentage change in number of shares distributed to employees?

What was the difference between the number of shares at the beginning and end of year 2019?

What was the average number of shares at year end for both years?


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

(in thousands of dollars, except percentages)

What was the Adjusted EBITDA margin in fourth quarter fiscal year 2019?

What was the increase / (decrease) in the revenue from three months ended August 31, 2018 to 2019?

What was the average operating expenses from three months ended August 31, 2018 to 2019?

What was the increase / (decrease) in the Adjusted EBITDA margin from three months ended August 31, 2018 to 2019?


Three months ended August 31,
Change
Change in constant currency


Three months ended August 31,
Foreign exchange impact


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

What is the change in Net cash provided by operating activities from Fiscal Year Ended December 28, 2019 to December 29, 2018?

What is the change in Net cash used in investing activities from Fiscal Year Ended December 28, 2019 to December 29, 2018?

In which year was Net cash provided by operating activities less than 100,000 thousands?

What was the Net cash used in investing activities in 2019, 2018 and 2017 respectively?


What are the types of property and equipment?

What is the total property and equipment for the year ended December 31, 2019?

Which year has a higher total value of property and equipment?

What is the percentage change in the value of computer software from 2018 to 2019?

development test equipment,computer software,office equipment,office fixtures and furniture,leasehold improvements


Accumulated depreciation and amortization


Net deferred income tax assets/(liabilities)


What is the revenue in Australia in 2019?

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

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

What is the percentage of Australia's non-current assets in the total non-current assets in 2019?


What was the Capital contribution / acquisition of shareholding in associates in 2018?

What was the average Capital contribution / acquisition of shareholding in associates for 2018 and 2019?

What is the change in the Share of profit from associates from 2018 to 2019?

In which year was the Closing balance at 30 June less than 11,000 thousands?


Asset retirement obligations liability (see Note 2)

Defined benefit plan liabilities (see Note 14)


Derivative warrants liabilities
$(332,222)
$-

What is the difference in Level 1 and Level 2 marketable securities?

What is the total Level 3 marketable securities and derivative warrants liabilities?

What percentage of the total financial instruments are marketable securities?


Derivative warrants liabilities
$-
$(332,222)


for the 53 weeks ended 30 June 2019
53 WEEKS
52 WEEKS
CHANGE
NORMALISED

What is the total dividend per share in F19?

What percentage of the total dividend per share does the interim dividend per share constitute?

What is the nominal difference of the total group basic EPS (cents) before significant items and after significant items?


Weighted average ordinary shares on issue (million)

Total Group basic EPS (cents) before significant items

Total Group basic EPS (cents) after significant items

Basic EPS (cents) – from continuing operations before significant items

Basic EPS (cents) – from continuing operations after significant items

Diluted EPS (cents) – from continuing operations before significant items


Diluted EPS (cents) – from continuing operations after significant items


Balance at beginning of fiscal year
$ 566
$  501
$ 490

Reductions related to prior years tax positions

Which year were the Additions related to prior years tax positions the largest?

What was the change in the Additions related to prior years tax positions in 2019 from 2018?

What was the percentage change in the Additions related to prior years tax positions in 2019 from 2018?


Additions related to current year tax positions

Reductions due to lapse of applicable statute of limitations

Balance at end of fiscal year
$ 542
$  566
$ 501


Productivity and Business Processes
$ 41,160
$ 35,865
$ 29,870

Which of the 3 years from 2017 to 2019 had the highest revenue for Intelligent Cloud?

How many items are there for operating income (loss)?

How many of the 3 years from 2017 to 2019 had operating income of less than $14,000 million for productivity and business processes?


Productivity and Business Processes
$ 16,219
$ 12,924
$ 11,389


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

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

What is the percentage change in gross profit between 2018 and 2019?


(Benefit from) Provision for income taxes


In which year is the amount of Issued DSUs larger?


Cost
Accumulated amortization
Net book value

What financial items does intangible assets comprise of?

Between 2018 and 2019 year end, which year had a higher amount of intangible assets?

Acquired technology,Software development costs,Acquired customer relationships,Purchased software,Other intangible assets


(in thousands of dollars, except percentages)

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

What was the average Canadian broadband services?

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


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


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


What fiscal years are included in the table?

What is the difference in Expected provision for income taxes from fiscal year 2018 to 2019?

What is the average annual Effect of foreign tax rate differences?

What is the difference in the Effect of changes in unrecognized tax benefits from fiscal year 2017 to 2019?


Effect of changes in unrecognized tax benefits

Difference in tax filings from provision

Effect of tax credits for research and development


Effect of accrual for undistributed earnings

Effect of Base Erosion and Anti-Abuse Tax (BEAT)

Impact of internal reorganization of subsidiaries


Weighted average common shares outstanding

By how much did net income change from 2018 to 2019?

In 2019, how much more was the basic earnings per share than the diluted earnings per share?

What was the percentage change in dilutive effect of employee stock plans from 2017 to 2018?


Dilutive weighted average common shares outstanding

Shares subject to anti-dilutive restricted stock-based awards and stock options excluded from calculation (1)


Total number of shares purchased under publicly announced share buyback programme

Maximum number of shares that may yet be purchased under the programme

What unit is the Average price paid per share inclusive of transaction costs expressed in?

What is the percentage change between shares purchased in February and March 2019?

What is the percentage change between shares purchased in March and April 2019?

What percentage of total shares purchased is the April shares purchased?


Non-current deferred income tax liabilities

In which years were Net deferred tax assets calculated?


Derivatives and hedging activities
4.1
—

What was the  Net operating loss carryforwards in 2018?

In which year was the amount of Postretirement provisions larger?

What was the change in Pensions in 2019 from 2018?

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


Net assets of post-employment benefit plans

Publicly-traded and privately-held investments

What is the amount of Investments in 2019?

What is the amount of Derivative assets in 2018?

What is the change in net assets of post-employment benefit plans in 2019?

What is the change in the total other non-current assets in 2019?


What is the total revenue for the fiscal year 2019?

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

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

What is the average total revenue from 2018 to 2019?


Number of Shares
Weighted- Average Grant Date Fair Value


Noncash investing and financing activities:

What was the  Noncash purchases of property, plant, equipment and software costs in 2018?

In which year was Repairs and maintenance costs the largest?

What was the change in Repairs and maintenance costs in 2019 from 2018?

What was the percentage change in Repairs and maintenance costs in 2019 from 2018?


Noncash purchases of property, plant, equipment and software

Cash paid (received) during the year for:


Maturity analysis of benefit payments (non-discounted amounts) $ million

What are the categories of maturity used in the Maturity analysis of benefit payments (non-discounted amounts)?

In which year was the Weighted average duration of the defined benefit obligation (years) larger?

What was the change in the benefit payments (non-discounted amounts) for maturity > 30 years?

What was the percentage change in the benefit payments (non-discounted amounts) for maturity > 30 years?

Maturity ≤ 1 year,Maturity > 1 ≤ 5 years,Maturity > 5 ≤ 10 years,Maturity > 10 ≤ 20 years,Maturity > 20 ≤ 30 years,Maturity > 30 years


General and administrative
$ 31,462
$ 22,895

What was the General and administrative in 2018 and 2017?

What is the average General and administrative expense for 2017 and 2018?

In which year was General and administrative expense less than 40,000 thousands?

What is the change in the gross margin between 2017 and 2018?


What was the percentage change in segment adjusted EBITDA ACI on Premise between 2018 and 2019?


Depreciation and amortization
(122,569 )
(97,350 )

Stock-based compensation expense
(36,763 )
(20,360 )

Corporate and unallocated expenses
(104,718 )
(92,296 )

Income before income taxes
$ 72,210
$ 91,799


Total depreciation and amortization
$ 122,569
$ 97,350

Total stock-based compensation expense
$ 36,763
$ 20,360


What is the amount of short-term employee benefits in 2018?

What is the total remuneration for Key Management Personnel of the Group in 2019?

What is the difference in short-term employee benefits between 2018 and 2019?

What is the difference in the total remuneration for Key Management Personnel of the Group between 2018 and 2019?


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

What is the average gross profit for 2018 and 2019?

What is the average operating loss for 2018 and 2019?


Weighted-average shares outstanding - basic and diluted


Gross profit margin percentage
64 %
63%
61 %

What was the income from operations in 2017?

How many years did Gross profit margin percentage exceed 60%?


Income from operations
$ 1,221
$ 1,158
$ 621

Income from operations as a percentage of net revenues

Provision for income taxes
$ 99
$ 1,083
$ 140


Diluted net income per share
$ 4.51
$ 0.42
$ 1.71

Operating cash flows
$ 1,341
$ 1,478
$ 986


Probe Cards
Systems
Corporate and Other
Total

What is the increase/ (decrease) in Gross profit of Probe Cards from fiscal 2019 to 2018?

What is the increase/ (decrease) in Gross profit of Systems from fiscal 2019 to 2018?

For which revenue segment was Gross margin under 50.0% in 2019?

What was the Gross Profit in 2019 for Probe Cards and Systems?


Dry Bulk Vessel Operations for the Year Ended December 31, 2019

Logistics Business for the Year Ended December 31, 2019

Total for the Year Ended December 31, 2019

Administrative fee revenue from affiliates


Equity in net (losses)/earnings of affiliated companies

Net (loss)/ income attributable to Navios Holdings common


Long-term debt, net (including current and noncurrent portion)


How much is the change in VAS revenue between the fourth quarter of 2018 and 2019?

How much is the change in FinTech and Business Services revenue between the fourth quarter of 2018 and 2019?

How much is the change in Online Advertising revenue between the fourth quarter of 2018 and 2019?


Hardware maintenance and other services revenues


FARADAY TECHNOLOGY CORP. (FARADAY) (Note A)

What is the average amount of investments of listed companies in 2018?

What is the average amount of investments of listed companies in 2019?

What is the average Percentage of ownership or voting rights of listed companies in 2019?


UNITED LED CORPORATION HONG KONG LIMITED

TRANSLINK CAPITAL PARTNERS I, L.P. (Note C)

WINAICO SOLAR PROJEKT 1 GMBH (Note B)
—
50.00
—
—


($ in millions)
First Quarter
Second Quarter
Third Quarter
Fourth Quarter

What is the net sales for 2019 for each quarter in chronological order?

Which quarter was the net income in 2019 the largest?

What was the change in net income in First Quarter in 2019 from 2018?

What was the percentage change in net income in First Quarter in 2019 from 2018?


Weighted-average shares outstanding — basic

Effect of potentially dilutive securities:

What is the percentage constitution of performance share awards among the total diluted weighted-average shares outstanding in 2018?


Weighted-average shares outstanding — diluted

Excluded from diluted weighted-average shares outstanding:

Performance conditions not satisfied at the end of the period


Analysis as of 31 December of freight receivables:

In which year was the amount of total gross freight receivables the largest?

What was the change in the total net gross freight receivables in 2019 from 2018?

What was the percentage change in the total net gross freight receivables in 2019 from 2018?


Securities litigation insurance receivable

Prepaid expenses and other current assets

What are the respective prepaid expenses in 2018 and 2019?

What are the respective other current assets in 2018 and 2019?

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

What is the average prepaid expenses paid in 2018 and 2019?

What is the total prepaid expenses made in 2018 and 2019?


Which of the years saw a total stock-based compensation expense of more than 100 million?

Which of the years had the highest selling, general and administrative expenses?

What were the total operating costs for all 3 years?


Selling, general and administrative expenses

CII common and preferred units $ — $ — $10.1


Retail high-speed Internet subscribers [1][3]

How many IPTV subscribers were there in 2018?

How many Satellite subscribers were there in 2019?

What is the percentage of prepaid subscribers out of the wireless subscribers in 2019?

What is the change in the number of total services subscribers in 2019?


Wireline retail residential NAS lines [3]


Total property, plant and equipment, gross

Total property, plant and equipment, net


– Bank loans (including current portion)

– Senior unsecured convertible bonds (2)

What is the increase/ (decrease) in Cash equivalents of Carrying Amount from 2018 to 2019?

What is the increase/ (decrease) in Bank loans (including current portion) of Carrying Amount from 2018 to 2019?

What is the increase/ (decrease) in Senior unsecured convertible bonds of Carrying Amount from 2018 to 2019?


Net realized and unrealized gains on investments

What was the percentage increase / (decrease) in the Life, accident and health earned premiums, net from 2018 to 2019?

What is the average net investment income?

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


Policy benefits, changes in reserves, and commissions


What is the percentage increase in net property, plant and equipment from 2018 to 2019?


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

What percentage of the total consists of payments due less than 1 year?

What percentage of the total consists of payments due in 1-3 years?

What percentage of the total contractual obligations consists of term loans?


Revolving credit facility
239,000
—
—
239,000
—


What was the total employee benefits liability in 2018?

What was the percentage change in current employee benefits in 2018 and 2019?

What was the 2019 percentage change in total employee benefits liability?

What was the average non-current employee benefits for both years?


Repurchase agreements and bank deposits
2,196
–

How much is the 2019 cash at bank and hand ?

Between 2018 and 2019, which year had a greater amount of cash at bank and in hand?

What is the average cash and cash equivalents presented in the statement of cash flows?


Cash and cash equivalents as presented in the statement of financial position

Cash and cash equivalents of discontinued operations

Cash and cash equivalents as presented in the statement of cash flows


Integration and transformation-related expenses

Which year incurred the lowest amount of total acquisition-related expenses?

What is the change in the total acquisition-related expense in 2019 from 2018?

What is the percentage change in the total acquisition-related expense in 2019 from 2018?


Total common stock reserved for issuance

What was the Exercise of stock options to purchase common stock in 2019 and 2018 respectively?

In which year was Exercise of stock options to purchase common stock less than 300,000?

What was the average Vesting of restricted stock awards for 2018 and 2019?

What is the change in the Shares available for grant under stock plans from 2018 to 2019?


Number of Shares Acquired on Vesting (#)

What is the Number of Shares Acquired on Exercise (#) for Simon Harrison?

What is the Value Realized on Vesting of Mark J. Barrenechea expressed as a percentage of total Value Realized on Vesting?

For Simon Harrison, what is the average value of each share aquired on vesting?

What is the Total Value Realized on Exercise?


In which year was the amount of deferred income the largest?

What was the change in trade receivables in 2019 from 2018?

What was the percentage change in trade receivables in 2019 from 2018?


Revenue recognised in the period from amounts included in contract liabilities at the beginning of the period


Year ended December 31, 2019
Year ended December 31, 2018
Year ended December 31, 2017

Non-deductible and non-taxable permanent differences, net

Income (loss) on equity-method investments

What is the increase/ (decrease) in Income tax benefit (expense) computed at statutory rate from December 31, 2018 to 2019?

What is the increase/ (decrease) in Benefits from tax holidays from December 31, 2018 to 2019?

What is the increase/ (decrease) in Income tax benefit (expense) from December 31, 2018 to 2019?


Effect on deferred taxes of changes in enacted tax rates


Net impact of changes to uncertain tax positions

Earnings of subsidiaries taxed at different rates


Non-restructuring contract exit costs and other


What were the accrued liabilities in 2019?

What was the average accrued liabilities for 2018 and 2019?

What was the percentage increase / (decrease) in allowance for doubtful accounts from 2018 to 2019?

What was the increase / (decrease) in the inventory valuation reserve from 2018 to 2019?


Goodwill and other intangible assets
—
286


Property and equipment & software amortization


Service cost—benefits earning during the period

What was the Expected return on assets in 2019?

What was the average Interest cost on projected benefit obligation?

What is the increase / (decrease) in the expected return on assets from 2018 to 2019?


Foreign exchange earnings and outgo
FY 2019
FY 2018

What is the change in foreign exchange earnings from FY 2018 to FY 2019?

What is the change in Cost, Insurance and Freight (CIF) value of imports from FY 2018 to FY 2019?

What is the ratio of foreign exchange earnings to expenditure in foreign currency in FY 2019?


What is the average balance of the total across the 3 years?

What is the average allowance for impairment losses across the 3 years?

How many factors are involved in calculating the balance for subsidiaries?


What was the company's International deferred tax assets?

What was the company's domestic deferred tax assets?

What is the total Deferred Tax Assets, net expressed as a ratio to total Deferred Tax Assets?

What was domestic deferred tax assets as a percentage of the total deferred tax assets?


As of and for the Years Ended December 31,

Recognition of Net Periodic Benefits Expense

In which year is the prior service benefit (cost) for pension plans larger?

What is the sum of the prior service benefit (cost) for pension plans in 2017 and 2018?

What is the percentage change in the deferred income tax benefit (expense) for post-retirement benefit plans in 2018 from 2017?


Deferred income tax benefit (expense)(1)


Deferred income tax benefit (expense)(2)

Total accumulated other comprehensive loss


Capped Call
Embedded exchange feature of Notes
Non-marketable investments

Recognized in other non-operating (expense) income, net

What is the balance of capped call as of June 30, 2019?

What is the change in the balance of capped call between fiscal year ended June 30, 2018 and 2019?

What is the percentage change in the balance of capped call between fiscal year ended June 30, 2018 and 2019?

What is the difference in balance of capped call and non-marketable investments as of June 30, 2019?


Change in unrealized gains (losses) relating to assets and liabilities held as of June 30, 2018

Recognized in other non-operating income (expense), net


Recognized in other comprehensive income

Change in unrealized gains (losses) relating to assets and liabilities held as of June 30, 2019


What is the drawn amount from bank finance facilities (AUD) in 2019?

What is the drawn amount from bank finance facilities (AUD) in 2018?

What is the change in Bank finance facilities (AUD) Facility limit from 2018 to 2019?

What is the change in Bank finance facilities (NZD) Drawn amount from 2018 to 2019?


What was the percentage change in total cost of property and equipment between 2018 and 2019?


What is the  Outstanding shares expressed as a ratio of  Issued shares for december 2019?

What is the percentage change in  Share buybacks from during the year 2018 to during the year 2019?

What is the percentage change in outstanding shares  As per December 31 from 2018 to 2019?


Treasury shares used for share based performance programs


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


Net indebtedness(4) / adjusted EBITDA(5)

What was the increase / (decrease) in the Average cost of indebtedness from 2019 to 2020?

What was the average Net indebtedness / adjusted EBITDA for Fiscal 2019 and 2020?

What was the increase / (decrease) in the Average term: long-term debt (in years) from 2018 to 2019?


What is the average Impairment, restructuring charges and other related closure costs?

What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2019?

What is the increase/ (decrease) in Impairment, restructuring charges and other related closure costs from 2017 to 2018?


External Systems Hardware gross profit margin

What is the average of External Systems Hardware gross profit?

What is the increase/ (decrease) in External Systems Hardware gross profit from 2017 to 2018

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


External Operating Systems Software gross profit margin


Statutory federal income tax rate
21.0 %
21.0 %
35.0 %

State income tax, net of federal benefit

What is the statutory tax rate for 2017?

What is the change in the income tax rates between 2019 and 2018?

What is the change in foreign operation tax between 2019 and 2018?

Which year has the highest Statutory federal income tax rate?


U.S. federal R&D tax credit
(1.9 )
(1.7 )
(0.8 )

Foreign-derived intangible income (FDII)


Change in valuation allowance
(0.9 )
(0.2 )
(0.1 )


Income from continuing operations attributable to noncontrolling interest

Income from continuing operations attributable to Advanced Energy Industries, Inc.

What was the percentage change in Income from continuing operations between 2017 and 2018?


Basic weighted-average common shares outstanding

Assumed exercise of dilutive stock options and restricted stock units

Diluted weighted-average common shares outstanding


Basic earnings per share
$ 1.47
$ 3.76
$  3.42

Diluted earnings per share
$ 1.47
$ 3.74
$  3.39