Weighted average actuarial assumptions used at 31 March1:

What does the Weighted average actuarial assumptions consist of?

What is the 2019 average rate of inflation?

What is the 2019 average rate of increase in salaries?

Rate of inflation,Rate of increase in salaries,Discount rate


Rights and licenses
Internally generated software
Software under development
Total

How much was the closing net book amount for software under development in 2019?

What was the percentage change in cost of software under development between 2018 and 2019?

Which year have greater total accumulated amortisation?


What is net sales from cheese in 2018 and 2019 respectively?

What is net sales from cream and other in 2018 and 2019 respectively?

What is the change in the net sales for cheese between 2018 and 2019?

What is the percentage change in net sales from Frozen Kefir between 2018 and 2019?


What is the average of Gross profit?
What is the average Operating expenses?
What is the average Operating income?


Income from continuing operations before income tax


Total other comprehensive income (loss), net of tax

Total comprehensive income attributable to:


December 31, 2019
September 29, 2019
December 31, 2018
Sequential
Year-Over-Year

What is the average net revenues from Automotive and Discrete Group (ADG) for the period December 31, 2019 and 2018?

What is the average net revenues from Analog, MEMS and Sensors Group (AMS) for the period December 31, 2019 and 2018?

What is the average net revenues from Microcontrollers and Digital ICs Group (MDG) for the period December 31, 2019 and 2018?


Microcontrollers and Digital ICs Group (MDG)


As at December 31,
Pension 2019
Other 2019
Pension 2018
Other 2018


Health care cost trend rate
3.49% to 5.49%
4.50%

Other medical trend rates
4.00% to 4.56%
4.50%


NOTE
NUMBER OF SHARES
STATED CAPITAL
NUMBER OF SHARES
STATED CAPITAL

Shares issued for the acquisition of AlarmForce

Shares issued under employee stock option plan

What is the amount of stated capital outstanding on December 31, 2019

What was the total number of shares issued under ESP and DSP in 2019?

What is the percentage change in the total number of shares in 2019?


Net additions (losses)
% of penetration(2)

August 31,
August 31,
August 31,
August 31,
August 31,

What was the increase / (decrease) in the net additions of Primary service units in 2019 from 2018?

What was the average increase / (decrease) in the internet service customers between 2018 and 2019?

What was the average increase / (decrease) in video service customers between 2018 and 2019?


Continuing (loss)/profit before tax as shown in the consolidated income statement

Aggregated expected income tax (credit)/expense

Impairment losses with no tax effect
807
–
–

Effect of taxation of associates and joint ventures, reported within profit before tax

(Recognition)/derecognition of deferred tax assets for losses in Luxembourg and Spain1

Which financial years' information is shown in the table?

How much is the 2018 aggregated expected income expense ?

What is the change between 2017-2018 and 2018-2019 average income tax expense?


Deferred tax following revaluation of investments in Luxembourg1

Previously unrecognised temporary differences we expect to use in the future

Previously unrecognised temporary differences utilised in the year

Current year temporary differences (including losses) that we currently do not expect to use

Adjustments in respect of prior year tax liabilities2

Revaluation of assets for tax purposes
–
–
(39)


Impact of tax credits and irrecoverable taxes

Effect of current year changes in statutory tax rates on deferred tax balances

Financing costs not deductible for tax purposes

Expenses not deductible (income not taxable) for tax purposes


What was the Expected term (in years) in 2019, 2018 and 2017 respectively?

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

What was the average Expected volatility between 2017-2019?

In which year was Estimated grant date fair value per ordinary share less than 30?


Effect of stock options and restricted stock units computed on

What was the percentage change in net income(loss) between 2018 and 2019?

What was the percentage change in Basic weighted average number of common shares outstanding between 2018 and 2019?


Diluted weighted average number of common shares outstanding


Total available lines of credit(2)
$ 1,344.1
$ 1,368.1

What is the percentage of used lines of credit to Total available lines of credit as of December 31, 2019?

What is the difference between the Unused lines of credit for 2019 and 2018?


Income taxes on gains/losses on the current result

What were the components factored in during the calculation of Current earnings from discontinued operations before taxes?

In which year was Current earnings from discontinued operations after taxes larger?

What was the change in Sales in FY2019 from FY2018?

What was the percentage change in Sales in FY2019 from FY2018?


Current earnings from discontinued operations after taxes

Gains/losses from the remeasurement or disposal of discontinued operations before taxes

Gains/losses from the remeasurement or disposal of discontinued operations after taxes

Profit or loss for the period from discontinued operations after taxes


What was the average Cloud & Cognitive Software external revenue in 2019 and 2018?

What percentage of Cloud & Cognitive Software external revenue was Transaction Processing Platforms in 2019?

What is the average of Cloud & Data Platforms in 2019 and 2018?


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


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


Software Solutions
Data and Analytics
Corporate and Other
Total


What was the change in the employee benefit from 2018 to 2019?

What was the average tax loss and credit carry forward for 2018 and 2019?

What was the average other assets for 2018 and 2019?


Spectrum and other intangible amortization


Net deferred tax liability
$ 34,619
$ 33,726


Weighted average fair value per option granted

In which year is the weighted average share price higher?

What is the change in the expected volatility in 2019?

What is the average expected life over 2018 and 2019?


(in thousands of U.S. Dollars)
Year Ended December 31,

What is the increase/ (decrease) in Net operating cash flows from Year Ended December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Net financing cash flows from Year Ended December 31, 2019 to December 31, 2018?

What is the increase/ (decrease) in Net investing cash flows from Year Ended December 31, 2019 to December 31, 2018?


(In thousands, except percentages)
Dollars
% of Revenue
Dollars
% of Revenue

What are the company's respective revenue in 2018 and 2019?

What are the company's respective cost of goods sold in 2018 and 2019?

What are the company's respective gross profit in 2018 and 2019?

What is the company's average cost of goods sold in 2018 and 2019?

What is the company's average gross profit in 2018 and 2019?


As at December 31, 2018
1% increase
1% decrease

How much would the pension change if there is a 1% increase and a 1% decrease respectively in the discount rate?

How much would the pension change if there is a 1% increase and a 1% decrease respectively in the future salary growth?

What is the difference in pension amount if the future salary growth had a 1% increase and a 1% decrease?

What is the difference in pension amount if the discount rate had a 1% increase and a 1% decrease?


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

Foreign exchange forward contracts sold
$116
$—

What is the Foreign exchange forward contracts sold as of March 29, 2019?

What is the total Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?

What is the total Foreign exchange forward contracts sold for March 29, 2019 and March 30, 2018?

What is the change between Foreign exchange forward contracts purchased for March 29, 2019 and March 30, 2018?


How many percent of total depreciation was the VAS depreciation?

How many percent of total amortisation was the VAS amortisation?


Amounts are in thousands of U.S. Dollars

What was the percentage change in profit from operations from 2018 to 2019?


Profit/(loss) attributable to owners of the Group


What are the components that make up the net inventories?

Finished products,Work in process and inventoried costs under long-term contracts,Materials and purchased parts,Customer advances


What was the Net carrying amount of long-term debt in 2019?

What was the Net carrying amount of long-term debt in 2018?

What was the principal amount in 2019 and 2018 respectively?

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

In which year was Net carrying amount of long-term debt less than 210,000 thousands?


Less: current portion of long-term debt
—
—


Reconciliation of movement in trail commission asset:

What is the percentage change in the current trail commission asset from 2018 to 2019?

What is the percentage change in the total trail commission asset from 2018 to 2019?

What is the percentage change in the cash receipts from 2018 to 2019?


Trail commission revenue – current period trail commission sales sales


Federal income tax expense at statutory rates

State income taxes, net of federal benefit


Tax effect of TCJA from foreign earnings


What is the amount of contract assets in 2019?

What is the amount of contract acquisition costs in 2019?

Which year has a larger amount of contract acquisition costs?

What is the percentage change in total other current assets in 2019?


State income taxes, net of federal tax benefit

What is the percentage change in the Income tax expense computed at federal statutory rate from 2018 to 2019?

What is the percentage change in the Other permanent differences and miscellaneous items from 2018 to 2019?


Settlements and reductions in uncertain tax positions

State valuation allowance, net of federal tax benefit


Other permanent differences and miscellaneous items


In which year was interest expense larger?

What was the percentage change in Interest expense in 2019 from 2018?

What was the percentage change in Other (income) expense, net in 2019 from 2018?


Quarter Ended
September 30
December 31
March 31
June 30
Total

Which quarter ended in fiscal year 2019 saw the highest revenue?


Denominator for basic earnings per common share—weighted-average common shares outstanding

What was the percentage change in basic earnings per common share between 2017 and 2018?


Effect of dilutive stock options and awards under the treasury stock method

Denominator for diluted earnings per common share—weighted-average common shares outstanding plus dilutive common shares under the treasury stock method


What was the total intangible assets in 2019?

What was the value of Rights and licences in 2019 and 2018 respectively?

What was the percentage change in internally generated software between 2018 and 2019?

What was the percentage change in rights and licences between 2018 and 2019?


What was the research and development expense in 2019?

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

Which year has the highest general and administrative expense?

What was the change in sales and marketing expenses from 2017 to 2018?


Selling, general and administrative expenses


At December 31, 2019:
Americas
EMEA
Asia Pacific
Total

Recorded investment, collectively evaluated for impairment

Recorded investment, individually evaluated for impairment

What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2019?

What is the average Recorded investment of Loan receivables for Americas and EMEA for December 2019?

What is the average Allowance for credit losses of Lease receivables at the beginning of January 2019?


Lease receivables
$    53
$   22
$   24
$     99


Ending balance at December 31, 2019
$   120
$   54
$   36
$   210

Lease receivables
$    33
$   23
$   16
$    72

Loan receivables
$    88
$   31
$   20
$   138

Related allowance, collectively evaluated for impairment

Related allowance, individually evaluated for impairment


What was the amount of Income before income taxes in 2019?

What was the amount of  Domestic  Income before income taxes in 2018?

What was the change in Foreign in 2019 from 2018?


What is the average Selling, general and administrative expenses for the period December 31, 2019 and September 29, 2019?

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

What is the increase/ (decrease) in total operating expenses from the period December 31, 2018 to 2019?


As percentage of net revenues
(23.8)%
+30 bps


Less, accumulated depreciation
(46,811 )
(46,166)


Operating Leases
Other Contractual Commitments
Total

What are the total commitments towards operating leases?

What are the total commitments towards other contractual commitments?

What is the difference in the total commitments between that of operating leases and other contractual commitments?

What is the percentage constitution of the commitments for operating leases for year ending 2020 among the total commitments for operating leases?


In which year was the amount for METRO AG larger?

What was the change in METRO AG in 2019 from 2018?

What was the percentage change in METRO AG in 2019 from 2018?


Selling, General and Administrative Costs (in thousands)

Description
Twelve months ended October 31, 2018
Twelve months ended October 31, 2017
Increase/(Decrease)

What is the legal service expenses for fiscal years 2018 and 2017 respectively?

What is the Administrative salary expense for fiscal years 2018 and 2017 respectively?

What is the average Charter aircraft expense for fiscal years 2018 and 2017?

What is the average Employee Stock Ownership Plan ("ESOP") expense for fiscal years 2018 and 2017?


Depreciation expense - machinery and equipment


Start-up expense (St. Pauls, North Carolina complex)

Employee Stock Ownership Plan ("ESOP") expense


Stock-based compensation by type of award:

What is the percentage change in total stock base compensation  by type of award between 2018 and 2019?

What is the total stock based compensation amount between 2017 to 2019?

What is the percentage change in stock based compensation on sales and marketing between 2018 and 2019?


Stock-based compensation by category of expense:


Federal statutory income tax rate
21.0 %
24.5 %
35.0 %

What was the Federal statutory income tax rate in 2019?

How many years did the Federal statutory income tax rate exceed 30.0%?

Which years did the increase resulting from Non-deductible compensation exceed 1%?

What was the change in the increase resulting from permanent differences between 2017 and 2018?


Excess tax benefits related to share-based compensation

Global intangible low-taxed income ("GILTI")


Effective income tax rate
13.8 %
87.9 %
8.0 %


Computers, software, furniture and fixtures

Less accumulated depreciation and amortization

What is the percentage change in computers, software, furniture and fixtures between 2018 and 2019?

What is the percentage change in the net value of property and equipment between 2018 and 2019?


December 28, 2019
December 29, 2018
$ Change
% Change

What is the average Selling, general and administrative for the Fiscal Year Ended December 28, 2019 to December 29, 2018?

What is the average Selling, general and administrative for the Fiscal Year Ended December 29, 2018 to December 30, 2017?

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

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


December 29, 2018
December 30, 2017
$ Change
% Change


Reporting Segment
Fiscal 2018 Net Sales
Fiscal 2017 Net Sales
% Inc (Dec)

What was the net sales  of Foodservice in the fiscal year 2018 and 2017, respectively?

What is the percentage change in total net sales of International and Refrigerated & Frozen from the fiscal year 2017 to 2018?


What is the proportion of deferred license fees and NRE revenues over total deferred revenues for the year ended December 31, 2019?

What is the percentage change of deferred sensor module revenues from 2018 to 2019?


Past service cost (incl. curtailments and changes)

In which year were the pension expenses larger?

What was the change in pension expenses in FY2019 from FY2018?

What was the percentage change in pension expenses in FY2019 from FY2018?


Dividends paid during the year (net of dividend re-investment)

4 cent per share final dividend paid 27 September 2018 – fully franked1

3 cent per share final dividend paid 30 September 2017 – fully franked

What was the 2019 percentage change of dividends paid between 2018 and 2019 financial years?

How many proposed dividends were not recognised at the end of both years?

What was the final dividend of 4 cents per share comprised of?

What was the percentage change in franking credits between 2018 and 2019?

1. The final dividend paid of 4 cents per share, franked to 4 cents, comprised of an ordinary dividend of 3 cents per share, together with a special dividend of 1 cent per share.


3 cent per share interim dividend paid 29 March 2019 – fully franked

3 cent per share interim dividend paid 29 March 2018 – fully franked


Proposed dividend not recognised at the end of the year

30% franking credits, on a tax paid basis, are available to shareholders of Hansen Technologies Ltd for subsequent financial years


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

What is the farm production cost in year ended 2019 as a percentage of total cost?

What was the increase / (decrease) in dozen produced in 2019 compared to 2018?

What percentage of total cost does Egg products form a part of in 2019?

What is the cost of sales per dozen produced in year ended 2019?


Farm production cost (per dozen produced)


Outside egg purchases (average cost per dozen)


Accruals not yet deductible for tax purposes

What is the percentage change of Net deferred tax assets from 2018 to 2019?

What is the value of Sub-total deferred tax assets as a percentage of Net deferred tax assets for 2019?


Total deferred tax assets
$ 255.3
$ 198.9

Depreciation and amortization
$ (37.0)
$ (26.8)


Which year had a larger difference in the balance between the start and the end of the year?

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

What is the change in balance at start of year from 2018 to 2019?


What was the increase / (decrease) in Net additions (losses) for the Primary service units from 31 Aug 2018 to 31 Aug 2019?

What was the average Net additions (losses) for internet service customers?

What was the average Net additions (losses) for video service customers?


What is the average Gross profit for the period December 31, 2019 and 2018?

What is the average Gross margin (as percentage of net revenues) for the period December 31, 2019 and 2018?

What is the increase/ (decrease) in Gross profit from the period December 31, 2018 to 2019?


Number of shares
Weighted-Average Grant Date Fair Value


What is the average volatility of the fair value of the option component of the ESPP shares as at December 31, 2019?


Americas 2018 Exit Plan
Americas 2019 Exit Plan

Lease obligations and facility exit costs (1)

In which year was Non-cash impairment charges larger?

What was the percentage change in non-cash impairment charges in 2019 from 2018?


Executive Chairman of the Board of Directors

Alexander K. Arrow
49
Chief Financial Officer

Who is the Executive chairman of the Board of Directors?

Who is the Chief Financial Officer of the company?

How many directors are there in the company?

Who is the oldest director within the company's Board of Directors?

Garo H. Armen
Alexander K. Arrow
Robert B. Stein


Reconciliation to consolidated net revenues:

Revenues from non-reportable segments (1)

Net effect from recognition (deferral) of deferred net revenues (2)

Elimination of intersegment revenues (3)

What is the percentage change in segment net revenues between 2018 and 2019?

What is the percentage change in segment operating income between 2018 and 2019?


Reconciliation to consolidated income before income tax expense:

Operating income (loss) from non-reportable segments (1)

Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)


Interest and other expense (income), net

Consolidated income before income tax expense


What percentage of total consolidated net revenue consists of Other in 2019?


Accumulated Other Comprehensive Income (Loss)


Other comprehensive income (loss) before reclassifications

Loss on cash flow hedges reclassified from accumulated other comprehensive income (loss) to earnings were as follows:


Tax effect on unrealized gain (loss) on cash flow hedges

Other comprehensive income (loss), net of tax


2019 Performance Period
Revenue Performance Goal(in millions)
Operating Margin Performance Goal

What are the respective operating margin performance goal in Q1 and Q2?

What is the company's average revenue performance goal in the first two quarters of 2019?

What is the company's average revenue performance goal in the last two quarters of 2019?

What is the value of the company's Q1 revenue performance goal as a percentage of its Q2 performance goal?


In which years was cost of sales calculated?


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

What was the increase / (decrease) in the effect of investment gains from 2018 to 2019?

What was the increase / (decrease) in the asset impairment expense from 2018 to 2019?

What is the percentage increase / (decrease) in the net income - insurance segment from 2018 to 2019?

What is the average effect of investment gains?


Carrying Value
Fair Value
Carrying Value
Fair Value

In which year was the fair value of Derivative assets larger?

What was the change in the fair value of Marketable securities from 2018 to 2019?

What was the percentage change in the fair value of Marketable securities from 2018 to 2019?


What are the respective number of basic weighted average common shares in 2017 and 2018?

What are the respective number of dilutive effect of stock options in 2018 and 2019?

What is the average number of basic weighted average common shares in 2018 and 2019?

What is the average number of basic weighted average common shares in 2017 and 2018?

What is the average dilutive effect of stock options in 2018 and 2019?


Productivity and Business Processes
$ 41,160
$ 35,865
$ 29,870
15%
20%

What was the intelligent cloud as a percentage of total revenue in 2019?

What is the average operating income from 2017 to 2019?


Productivity and Business Processes
$ 16,219
$ 12,924
$ 11,389
25%
13%


Basic weighted-average shares outstanding

What is the average of basic weighted-average shares outstanding from 2017 to 2019?

What is the proportion of basic over diluted weighted-average shares outstanding in 2017?

What is the change in Diluted weighted-average shares outstanding between 2018 and 2019?


(in thousands, except for GPV and per share data)

What is the percentage change of GPV from 2017 to 2018?

What is the percentage change of Adjusted Revenue from 2016 to 2017?

How much is the change of adjusted EBITDA from 2015 to 2016?


(In thousands, except share and per share data)

What is the respective number of weighted-average common shares, basic in 2019 and 2018 respectively?


Net income (loss) attributable to common stockholders

Weighted-average common shares, diluted*


What is the base currency used for the table?

What is the average revenue for United States in 2018 and 2019?

How much more revenue does the company have in Asia have over Europe for 2019?

What is the average annual total revenue for all regions for 2018 and 2019?


What is the percentage increase in number of RSUs from 2018 to 2019?


What was the change in the Depreciation, amortization and disposals of long-lived assets from 2018 to 2019?

What is the average Rent expense related to build-to-suit facilities between 2015-2019?

In which year was Adjusted EBITDA less than 20,000 thousands?


Impairments of long-lived assets
—
1,712
—
—
—


Acquisition-related expenses (1) (3)
2,012
—
655
—
—

Gain on previously held asset (2)
(338)
—
—
—
—

Litigation-related expenses (4)
1,000
—
—
—
—


Accrued compensation and employee benefits

Obligation associated with securitization programs


What is the average Income tax expense for the period September 29, and December 31, 2019?

What is the average Income tax expense for the period December 31, 2019 and 2018?

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


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

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


At December 31, 2019
Operating Leases
Finance Lease

In which year was Operating Leases greater than 100,000?

What was the Finance Lease in 2020 and 2021 respectively?

What was the Finance Lease in 2022 and 2023 respectively?


Short-term deposits and highly liquid funds

Cash and cash equivalents and restricted cash

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


In which year was the Deferred tax asset larger?

What was the change in deferred tax asset in 2019 from 2018?

What was the percentage change in deferred tax asset in 2019 from 2018?


What is the proportion of research credit carryforwards and intangible assets over total deferred assets in 2019?

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


Valuation allowance for net deferred tax assets


What was the percentage change in Interest expense between 2017 and 2018?

What is the average interest income from 2017-2019?

What was the percentage change in interest income between 2018 and 2019?


Foreign currency translation adjustments and other

What was the percentage change in Amounts written off, net of recoveries between 2017 and 2018?


What is the Consolidated Net Income in 2019?

What is the change in Consolidated Net Income from 2018 to 2019?

What is the change in Consolidated EBITDA from 2018 to 2019?

What is the change in Consolidated Adjusted EBITDA from 2018 to 2019?


Equity in losses of unconsolidated businesses‡


Acquisition and integration related charges§

Net gain from dispositions of assets and businesses

Consolidated Adjusted EBITDA
$ 47,189
$ 47,410


In which year was the amount of short-term bank deposits larger?

What was the change in the cash at bank?

What was the percentage change in the cash at bank?


Maximum Possible Value of MSUs Using Grant Date Fair Value

Maximum Possible Value of PSUs Using Grant Date Fair Value

What was the maximum possible value of MSU's using grant date fair value for Oleg Khaykin in 2018?

What was the maximum possible value of MSU's using grant date fair value for Paul McNab in 2019?

What was the change in maximum possible value of MSU's using grant date fair value for Paul McNab between 2017 and 2018 as a percentage?

How much does the top 2 maximum possible value of MSUs in 2019 add up to?


What are the respective values of other current liabilities in 2019 and 2018?

What are the respective values of other non-current liabilities in 2019 and 2018?

What are the respective values of total other liabilities in 2019 and 2018?

What is the average other current liabilities in 2018 and 2019?

What is the value of other current liabilities as a percentage of the total other liabilities in 2019?


What is the  Spares & service revenue for 2019?

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

What was the component that comprised of the largest proportion of revenue for 2018 and 2019 respectively?


Lease Commitment
Non-Lease Commitment
Total Commitment

In which year was the Lease commitment less than 10,000 thousands?

What is the increase / (decrease) in the Lease commitment from 2020 to 2021?

What is the average Lease Commitment from 2020 to 2022?


Carrying value of operating lease liabilities

Carrying value of long-term operating lease liabilities


(in thousands)
Fair Value Hierarchy
Carrying Amount

Notes payable and long-term debt: (Note 8)

What was the carrying amount in the 5.625% Senior Notes in 2019?

What was the change in the fair value for the 4.700% Senior Notes between 2018 and 2019?

What was the change in the fair value for the 3.950% Senior Notes between 2018 and 2019?

What was the percentage change in the carrying amount for the 4.900% Senior Notes between 2018 and 2019?


(in thousands)
Fair Value
Carrying Amount


What are the components which make up the total Current trade and other payables?

In which year was the amount of Total non-current trade and other payables larger?

What was the change in the Total non-current trade and other payables in 2019 from 2018?

What was the percentage change in the Total non-current trade and other payables in 2019 from 2018?

Trade payables,Accruals,Social security and other taxes,Other payables


Total non-current trade and other payables


Expected long-term return on plan assets


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

What is the average Systems external revenue?

What is the average of Systems Hardware from 2018 to 2019?

What is the increase / (decrease) in Operating Systems Software from 2018 to 2019?


What is the Net debt and IFRS 16 lease liabilities for 2018 and 2019 respectively?

In which year is the amount of net debt larger?

What was the change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?

What was the percentage change in the amount of Net debt and IFRS 16 lease liabilities from 2018 to 2019?


What are the different components that make up the total payroll costs?

In which year was the amount of wages and salaries larger?

What was the change in social security costs in 2019 from 2018?

What was the percentage change in social security costs in 2019 from 2018?

Wages and salaries,Social security costs,Pension costs


Net cash provided by operating activities

Acquisition of businesses, net of cash acquired


Proceeds from sale of discontinued operation (the Hull Business)

Proceeds from sales of other entities
—
6,250


Issuance of shares under employee stock plans

Net settlement of restricted common stock


(in thousands)
As of November 30, 2018
Topic 606 Adoption Adjustments
As of December 1, 2018

Prepaid expenses and other current assets

How much was the Trade receivables, net of allowances for doubtful accounts changed by Topic 606?

What is the total assets as of November 30 2018?

After the Topic 606 adjustments, what is the percentage change in deferred revenue, current?


What were the Operating lease payments for payments due in 2020?

What were the total contractual obligations?

What was the difference between payments due in 2023-2024 between Long-term debt, including interest and  Operating lease payments ?

What was the percentage change in the total contractual obligations due between 2020 and 2021-2022?


Secured loans excluding deposits
Unsecured loans
Deposits
Total Indebtedness

Indebtedness at the beginning of the financial year

At the beginning of the financial year, what percentage of total indebtedness is made up of deposits?

What is the percentage change in indebtedness at the beginning and the end of the financial year?

At the end of the financial year, what percentage of total indebtedness is made up of secured loans excluding deposits?


Change in Indebtedness during the financial year


Indebtedness  at the end  of the financial year


Date Declared
Record Date
Dividend per Share
Total Amount
Payment Date

How many different dates declared had a dividend per share of $0.250 in 2018 and 2019?

What is the average total amount of dividend value for 2018 and 2019?


Name and address of Beneficial Owner
Amount of Beneficial Ownership
Percent of Beneficial Ownership

What is the amount and percent of beneficial ownership owned by Garo H. Armen?

What is the amount and percent of beneficial ownership owned by Khalil Barrage?

Who owns the largest percent of beneficial ownership?

Who owns the smallest percent of beneficial ownership?

What is the proportion of Josh Silverman's beneficial ownership as a percentage of Larry N. Feinberg's beneficial ownership?


Larry N. Feinberg 808 North St., Greenwich, CT 06831


Strategic Bio Partners LLC (10) 777 Third Avenue 30th Floor New York, NY 10017

All directors and executive officers as a group (6 persons)


For what years of Outstanding Indebtedness are shown in the table?

What is the percentage change of Net debt from 2018 to 2019?

What is the average annual Total debt for years 2018 and 2019?


Total long-term debt, less current portion(1)


Outstanding at the beginning of the period

What is the percentage change in the outstanding number of shares at the beginning of the period from 2018 to 2019?

What is the percentage change in the number of forfeited shares during the period from 2018 to 2019?

In which year is the number of outstanding shares at the beginning of the period higher?


What is the change in Interest before impact of interest rate caps from Years Ended December 31, 2018 to 2019?

What is the change in Interest expense from Years Ended December 31, 2018 to 2019?

What is the average Interest before impact of interest rate caps for Years Ended December 31, 2018 to 2019?


As Reported
Pro Forma
As Reported
Pro Forma

What was the change in basic earnings per share as reported between 2018 and 2019?

What was the percentage change in Net income attributable to Advanced Energy Industries, Inc. as reported between 2018 and 2019


Diluted earnings per share
$ 1.69
$ 2.16
$ 3.74
$ 4.03


FOR THE YEAR ENDED DECEMBER 31
NOTE
AROs
OTHER (1)
TOTAL


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

Weighted-average shares, basic for Classes A and B


Weighted-average shares, diluted for Classes A and B

Net income per weighted-average share attributable to VMware, Inc. common stockholders, basic for Classes A and B

Net income per weighted-average share attributable to VMware, Inc. common stockholders, diluted for Classes A and B


Income from continuing operations, net of taxes

Income from discontinued operations, net of taxes

What are the values of income from operations for years ended December 31, 2019 to 2015 respectively?

What is the difference in revenue amount between 2019 and 2018?

What is the average net income per share for basic shares from 2015 to 2019?

What is the percentage change of income from operations between 2018 to 2019?


Shares used in per share calculation from continuing operations —basic

Shares used in per share calculation from discontinued operations —basic

Shares used in per share calculation from continuing operations—diluted

Shares used in per share calculation from discontinuing operations—diluted


Who are the members of the Supervisory board?

In 2019, who are the members that received more than 60.0 in remuneration?

For 2018, what is the order of the members arranged by ascending order in terms of remuneration?

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

J.C. Lobbezoo,H.W. Kreutzer,M.C.J. van Pernis,U.H.R. Schumacher,S. Kahle-Galonske,M.J.C. de Jong

H.W. Kreutzer,M.J.C. de Jong,U.H.R. Schumacher,S. Kahle-Galonske,M.C.J. van Pernis,J.C. Lobbezoo


Basic weighted average common shares outstanding

Dilutive effect of share-based awards and options outstanding

Diluted weighted average shares outstanding


Year Ended
Balance at Beginning of Year
Income Tax Expense (Benefit)

What is the balance at the beginning of 2019 and 2018 respectively?

What is the balance at the beginning of 2018 and 2017 respectively?

What is the income tax expense of fiscal years 2019 and 2018 respectively?

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


Reversal for State NOL Expiration and Utilization


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

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

What is the percentage increase / (decrease) of Total Capital from 2018 to 2019?


What is the sum of centres in Brisbane and Gold Coast?

What is the difference in the NLA between Sunshine Cost and Brisbane?

What is the average total NLA of Sunshine Coast and Gold Coast?


(67% weighted average)
(78% weighted average)

Assumed risk free interest rate
1.8% - 2.7%
2.2% - 2.8%

What are the respective assumed volatility in 2018 and 2019 respectively?

What is the average assumed risk free rate in 2018?

What is the average assumed risk free rate in 2019?

What is the average assumed volatility in 2018?


(2.4% weighted average)
(2.5% weighted average)

Average expected life of options (in years)

(6.2 weighted average)
(6.2 weighted average)


In which year was the percentage of industrial solutions the lowest in?

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

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


How much did the total cost of revenues increase by from 2018 to 2019?

How much is the combined 2019 cost of revenues for VAS and Fintech and Business Services?

How much is the combined 2019 cost of revenues for Online Advertising and Others?


Amortized Cost
Unrealized Gains
Unrealized Losses
Fair Value

What percentage of fair value total cash equivalents consist of agency bonds?

What percentage of total unrealised gains for short-term investments consist of US treasury securities?


Effect of currency translation adjustment

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

From 2018 to 2019, how many years was the Opening balance more than $5,000 thousand?

How much is the total additions and Acquisition adjustments over 2018 and 2019?


What was the percentage change in net cash from financing activities between 2018 and 2019?


Name (1)
Fees Earned or Paid in Cash ($)
Stock Awards ($) (2)
Total ($)

What is the difference between  Richard E. Belluzzo's total compensation as compared to Laura Black?

What is the summed compensation for the top 3 most compensated directors?

What is the percentage difference of the total compensation between Timothy Campos and Tor Braham?


thereof tax expenses/income of current period

thereof tax expenses/income of previous periods

What are the components under deferred taxes?

In which year were the recognised income tax expenses larger?

What was the change in recognised income tax expenses in 2018/2019 from 2017/2018?

What was the percentage change in recognised income tax expenses in 2018/2019 from 2017/2018?


Income taxes computed at applicable statutory rates

What is the change in the applicable statutory tax rate from 2018 to 2019?

What is the percentage change in the earnings before income taxes from 2018 to 2019?

What is the total amount of uncertain tax positions in 2018 and 2019?


Non-taxable portion of gains (losses) on investments

Effect of change in provincial corporate tax rate

Change in estimate relating to prior periods


Previously unrecognized tax benefits
9
–


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

What is the average current billed for 2018 and 2019?

What is the increase / (decrease) in the Device payment plan agreement receivables, gross from 2018 to 2019?


Computer equipment and purchased software


Less accumulated depreciation and amortization (1)


Deferred tax assets relate to the following:

What is the total deferred tax assets in 2019?

In which year is there a higher total deferred tax assets?

In which year is the net deferred tax liabilities higher?

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


ITAA 97 Section 40-880 business related costs


Deferred tax liabilities relate to following:


What percentage change is the number of employees in the Sales and Marketing department from 2019 to 2020?

By what percentage did the number of employees in the Engineering department increase from 2019 to 2020?


What are the issued shares as per january 1 2019?

What is the average number of Outstanding shares as per january 1 2018 and 2019?

At which point of time was the Outstanding shares the greatest?

What is the change in Outstanding shares as per December 31, 2019 as compared to January 1, 2018?


Treasury shares used for share based performance programs


What was the increase / (decrease) in the Total consolidated research, development and engineering from 2018 to 2019?

What was the average Acquisition-related charges?

What was the Operating (non-GAAP) research, development and engineering average?


What is the difference between the maximum and minimum sitting fee?

What is the ratio of total commission to total sitting fees?


What is the percentage change in the current accrued benefit liability between 2018 and 2019?

What is the change in non-current accrued benefit liability between 2018 and 2019?

How much is the current accrued benefit liability as a percentage of the total accrued benefit liability in 2019?


What was the change in effective tax rate from 2018 to 2019?

Which year has the highest provision (benefit) for income taxes?


Number of Shares
Average Price (a)
Average Life (years) (b)
Aggregate Intrinsic Value

What is the number of share options granted between March 31, 2018 and 2019 respectively?

What is the number of shares outstanding at March 31, 2018 and 2019 respectively?

What is the percentage change in the average price between March 31, 2018 and 2019?


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

Dell subsidiary support and administrative costs


What are the respective service revenue in 2018 and 2019?

What is the average service revenue in 2018 and 2019?

What is the average on-net revenue in 2018 and 2019?

What is the average off-net revenue in 2018 and 2019?


Selling, general, and administrative expenses(2)


Revenues (in thousands)
$ 224,913
$ 17,542

Loss from continuing operations (in thousands)

Loss per share - continuing operations
$           (0.42)
$          ( 0.35)

What are the respective revenues in 2018 and 2019?

What are the respective loss from continuing operations in 2018 and 2019?

What is the change in loss per share between 2018 and 2019?

Which year has the highest Weighted average number of common shares outstanding - basic and diluted?


What are the components of trade and other receivables?

Trade receivables,VAT receivable,Accrued income,Insurance claims,Other receivables


(dollars in millions, except per share amounts)

What was the Per common share – basic in 2019?

What was the change in operating revenues from 2017 to 2018?

What was the average operating income for 2015-2019?

What was the change in the Per common share – basic from 2018 to 2019?


Cash dividends declared per common share

Net income attributable to noncontrolling interests


Reconciliation to consolidated net revenues:

Revenues from non-reportable segments (1)

Net effect from recognition (deferral) of deferred net revenues (2)

Elimination of intersegment revenues (3)

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

What was the percentage change in segment operating income before income tax expense between 2017 and 2018?


Reconciliation to consolidated income before income tax expense:

Operating income (loss) from non-reportable segments (1)

Net effect from recognition (deferral) of deferred net revenues and related cost of revenues (2)

Fees and other expenses related to the acquisition of King (4)


Interest and other expense (income), net

Consolidated income before income tax expense


Gross unrecognized tax benefits at the beginning of the year

Additions from tax positions taken in the current year

Additions from tax positions taken in prior years

Reductions from tax positions taken in prior years

Gross unrecognized tax benefits at end of the year

What is the proportion of addition from tax positions taken in the current year and prior years over gross unrecognized tax benefit at the end of the year 2019?

What is the percentage change in gross unrecognized tax benefits at the beginning of the year from 2018 to 2019?


£m
Within 1 year
1–2 years
2–5 years
Over 5 years
Total

What is the percentage change in the total finance lease obligations from 2018 to 2019?


What percentage of operating lease obligations are due in more than 4 years?


Total interest expense on Senior Secured Indebtedness


Total interest expense on Convertible Debt


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

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

What is the increase/ (decrease) in Profit for the period from continuing operations attributable to owners of the Corporation from 2018 to 2019?

What is the increase/ (decrease) in Profit for the period attributable to owners of the Corporation from 2018 to 2019?


Profit for the period attributable to owners of the Corporation

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

Basic earnings per share from continuing operations


Gross unrecognized tax benefits at beginning of year

Increases in tax positions for prior years

Increases in tax positions for current year

What is the percentage change of gross unrecognized tax benefits from the end of the year 2017 to 2018?

What is the proportion of the total increase in tax positions for the prior and current years over gross unrecognized tax benefits at the end of the year 2019?


Decreases in tax positions for prior years

Gross unrecognized tax benefits at end of year


What years does the table provide information for total stock-based compensation expense?

How many years did sales and marketing exceed $1,000 thousand?

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


What was the External gross profit margin in 2019?

What were the average External total gross profit?

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

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


Fiscal Year ended March 31,
US Plans
International Plans

What are the future benefit payments of U.S. Plans for the fiscal years ended March 31, 2020 to 2022?

What are the future benefit payments of International Plans for the fiscal years ended March 31, 2020 to 2022?

What is the difference in the 2020 U.S. and International plans?

What is the percentage change in the estimated future benefit payments between 2020 and 2021 for the international plans?


In which year was the amount of raw materials larger?

What was the change in total inventories?

What was the percentage change in total inventories?


Year Ending March 31,
Capital Leases
Facility Leases
Data Centers

What is the change in Facility Leases from Year Ending March 31, 2021 to 2022?

What is the change in Facility Leases from Year Ending March 31, 2022 to 2023?

What is the change in Facility Leases from Year Ending March 31, 2023 to 2024?


Total minimum lease payments
$ 2,346
$ 126,959
$ 54,783


Present value of capital lease obligations

Long-term portion of capital lease obligations


What are the different business segments considered in the operating costs?

In which year was the amount of operating costs under Networks & Security larger?

What was the change in costs under Corporate?

What was the percentage change in costs under Corporate?

Networks & Security,Lifecycle Service Assurance,Connected Devices,Corporate,Product Development,Selling and Marketing,Administration


What is the value of Finished Goods in 2019 and 2018 respectively?

What is the change in Finished Goods between December 31, 2018 and 2019?

What is the change in Component parts between December 31, 2018 and 2019?

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


(dollars in millions) Payments Due By Period

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

Total long-term debt, including current maturities

What was the long-term debt less than 1 year?

What was the total finance lease obligation?

What is the difference between the long-term debt due less than 1 year and 1 to 3 years?

What is the average long term debt payment for each payment period?

What is the average finance lease obligation for each payment period?


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


Hardware Revenue, net (Post ASC 606 Adoption)

What is the revenue from hardware, net (Post ASC 606 Adoption) in 2019

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

What is the change in hardware revenue, net (Post ASC 606 Adoption) between 2019 and 2017?

What is the change in hardware revenue (Pre ASC 606 Adoption) in 2019 and 2018?


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

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


(Dollars in Millions)
Total
Less than 1 year
1-3 years
3-5 years
More than 5 years

What was the capital leases due in 1 year and 1-3 years respectively?

What was the difference in the capital leases due from less than 1 year to those due in 1-3 years?

In which period was operating leases due less than 10 million?

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


Average remuneration of Supervisory Board Members(1)

Net revenues (amounts in millions)
$ 9,556
$ 9,664
$ 8,347

What was the increase / (decrease) in the Average remuneration of Supervisory Board Members from 2018 to 2019?

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


Operating income (amounts in millions)
$ 1,203
$ 1,400
$ 1,005

Average remuneration of all global indirect employees (FTE basis) (3)


Performance-based Restricted Shares or RSUs

Named Officer
No. of Shares(1)(3)
Grant Value(1)
No. of Shares(2)(3)
Grant Value(4)
Total Grant Value(4)

How many current executives have a total grant value above $2,000,000?

What is the difference between Indraneel Dev and Stacey W. Goff's total grant values?

What is the average total grant value for current executives?


What is the sum of service costs in 2017, 2018 and 2019?

What is the average amount of service costs across 2017, 2018 and 2019?


Net periodic post-retirement benefit expense


What was the other accounts receivable in 2019?

What is the trade accounts receivable in 2019?

What was the average allowance for doubtful accounts from 2018 to 2019?

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


December 31, 2019
December 31, 2018
December 31, 2017

Additions based on tax positions related to the current year

Additions based on acquisitions related to the current year

Additions for tax positions of prior years

What is the increase/ (decrease) in Balance at beginning of year from December 31, 2018 to 2019?

What is the increase/ (decrease) in Balance at end of year from December 31, 2018 to 2019?

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


Reduction for tax positions of prior years


Reductions due to lapse of statute of limitations


What is the grand total of both company-operated and franchise restaurants together?

What is the difference between the number of company-operated and franchise restaurants?

What is the percentage constitution of company-operated restaurants among the total restaurants?

What is the percentage constitution of franchise restaurant on leased land in the total number of franchise buildings?


Company-leased restaurant buildings on leased land

Franchise directly-owned or directly-leased restaurant buildings


(In millions)
As of August 1, 2018
Adjustments
As of September 30, 2019

Total consideration transferred
$ 70.8
$ 3.3
$ 74.1

What is the adjustment in assets between August 1, 2018 and September 30, 2019?

What is the liability to asset ratio as of August 1, 2018?

What is the difference between the liability to asset ratio from As of August 1, 2018 to As of September 30, 2019?

What is the adjustment of total liabilities expressed as a percentage of total liabilities as of August 1, 2018?


Prepaid expenses and other current assets


Tonnes
% of production
Tonnes
% of production

What was the animal feed waste avoided in FY19?

What was the change in the animal feed waste avoided from FY18 to FY19?

What is the average redistribution for human consumption for FY18 and FY19?

What is the average controlled combustion food waste for FY18 and FY19?


What are the respective 2018 and 2019 fair value of the company's cash and cash equivalents?

What are the respective 2018 and 2019 fair value of the company's investment securities?

What is the average value of the 2018 and 2019 fair value of the company's cash and cash equivalents?

What is the average value of the 2018 and 2019 fair value of the company's investment securities?

What is the average value of the 2018 and 2019 fair value of the company's vessel financing 2018 newbuildings?


Year-ended 31 March 2019
Year-ended 31 March 2018
Year-ended 31 March 2017

Combustion of natural gas and operation of owned vehicles

In which year was the total Greenhouse gas emissions the largest?

What was the change in the intensity ratio in 2019 from 2018?

What was the percentage change in the intensity ratio in 2019 from 2018?


Depreciation, amortisation and impairment

What are the businesses considered in the table?

In which year was the amount of capital additions for Steam Specialties larger?

What was the percentage change in capital additions in 2019 from 2018 for Steam Specialties?

Steam Specialties,Electric Thermal Solutions,Watson-Marlow


Earnings before interest, tax, depreciation and amortization (before other income)

Profit after tax attributable to shareholders of the Company

What is the percentage growth in revenue from FY 2018 to FY 2019?

What is the amount of expenses incurred for FY 2019?

By what amount did the EPS increase from FY 2018 to FY 2019?


What was the average inventories in 2019 and 2018?

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

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


Investments accounted for using the equity method


September 30, 2019
September 30, 2018
Increase (Decrease)

What is the company's total net income in 2019?

What is the company's percentage change in total other income between 2018 and 2019?

What is the company's net interest expense in 2018?

What percentage of the company's 2019 total other income is the foreign exchange gain?


What is the cost of revenue percentage for fiscal year 2019?


Restructuring, transition and other costs


Income from continuing operations before income taxes

Income from discontinued operations, net of income taxes


What are the regions presented in the table?

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

What are the regions ranked in descending order in terms of revenue for 2019?

Which region had the largest percentage change in revenue from 2018 to 2019?

United States,Europe,Asia
Asia,United States,Europe
United States


Which year had the highest current federal tax?


For the quarters and years ended December 31

What is the increase / (decrease) in the Weston Foods adjusted EBITDA from 2018 to 2019?

What is the average Distributions from Choice Properties for quarters ended in 2019 and 2018?

What is the percentage increase in the GWL Corporate cash flow from operating businesses for quarters ended 2018 to 2019?


GWL Corporate cash flow from operating businesses (1)


Key management personnel compensation (1)

What is the % change in key management personnel compensation from 2018 to 2019, excluding directors' remuneration?

How many subcategories are there that make up key management personnel compensation?


Allowance for doubtful accounts and returns .

Inventory write-downs and capitalization

IPR&D, goodwill, and purchased intangible assets


Credits and net operating loss carryforwards .


Operating income (loss) from discontinued operations

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


Income (loss) from discontinued operations before income taxes

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


Additions based on tax positions related to the current year

Additions for tax positions of prior years

What is the average of Balance at January 1?

What is the average of Balance at December 31?

What is the average of Settlements for the period 2018-19?


Reductions for tax positions of prior years (including impacts due to a lapse of statute)


Financial assets at fair value through other comprehensive income

Financial assets measured at amortized cost

Cash and cash equivalents (excludes cash on hand)

What were the Financial assets at fair value through profit or loss in 2018?

What is the increase / (decrease) in the Financial assets at fair value through profit or loss from 2018 to 2019?

What is the increase / (decrease) in the Short-term loans from 2018 to 2019?

What is the percentage change of Other financial assets from 2018 to 2019?


Financial Liabilities
As of December 31,

Financial liabilities measured at amortized cost


Guarantee deposits (current portion included)

Bonds payable (current portion included)

Long-term loans (current portion included)


Additions for current year tax positions

What is the % change in the balance at end of year from 2018 to 2019?

What is the average beginning balance for the years 2018 to 2019?

Which years had additions for current year tax positions of more than 1.1 million?


Reductions as a result of settlement with tax authority


Interest and penalties included in balance

Amount, if recognized, would impact the effective income tax rate

Amount that could be settled within the next year


How much was the average effective tax rate in 2018 and 2019?

By how much less was the provision for income taxes in 2019 compared to 2018?

How much was the total provision for income taxes across 2018 and 2019?


Reporting Segment
Fiscal 2019 Operating Profit
Fiscal 2018 Operating Profit
% Inc (Dec)

What was the operating profit  of Foodservice in the fiscal year 2018 and 2019 respectively?

What is the proportion of the operating profit in International and Pinnacle Foods over total operating profit in all segments in the fiscal year 2019?

What is the percentage change in total operating profit of International and Foodservice from the fiscal year 2018 to 2019?


What does cash consideration paid comprise of?

Which financial years' information is shown in the table?

How much is the 2019 acquisitions during the year ?

Between 2018 and 2019, which year had a greater amount of cash consideration paid?

What percentage of 2019 average cash consideration paid is the 2019 average acquisitions during the year?

Acquisitions during the year,Net cash acquired and acquisition related costs


Net receivables for unsettled transactions

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


What was the assets held for sale under Level 1, Level 2 and Level 3 in 2018?

What was the change in the assets held for sale under Level 2 from 2018 to 2019?

In which year was Assets held for sale less than 2,000 thousands?

What is the average Leasehold investment properties for 2018 and 2019?


Net taxable (loss) at effective tax rates

What is the net loss at effective tax rates in 2019?

What is the percentage change in the net loss at effective tax rates from 2018 to 2019?

What is the percentage change in the stock compensation expense from 2018 to 2019?

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


Total cash provided by (used in) continuing operations:

Net increase (decrease) in cash from continuing operations

What is the average of the cash flows for operating activities for 2018 and 2019?

What is the difference in cash flows for investing activities between 2018 and 2019?

What is the percentage change in cash flows from operating activities from 2018 to 2019?


Research and development tax credit carryforwards

Other accruals not currently deductible for tax

What was the deferred revenue for as of January 31, 2019?

What is the change in stock-based compensation from 2018 to 2019?

What is the average stock-based compensation for the three year period from 2018 to 2019?


Purchased technology and capitalized software


Shares
Weighted-Average Grant-Date Fair Value

Nonvested at fiscal year end 2018
1,631,470
$  75.39

Nonvested at fiscal year end 2019
1,402,419
$  78.36

What was the change in the Weighted-Average Grant-Date Fair Value for nonvested shares in 2019 from 2018?

What was the percentage change in the Weighted-Average Grant-Date Fair Value for nonvested shares in 2019 from 2018?


Investment in Sales-Type and Direct Financing Leases

Client Loan and Installment Payment Receivables/ (Loans)

What is the average of Total financing receivables, net?

What is the average of Recorded investment?


What were the Time Deposits: Non-Trading Purpose carrying amount?

What is the difference in Time Deposits: Non-Trading Purpose between Carrying Amount and Fair Amount?

What is the difference between Bonds: Non-Trading Purpose Carrying Amount and Fair Amount?

What is the percentage increase / (decrease) of the Long-term Loans: Non-Trading Purpose Carrying Amount versus the Fair Amount?


What is the average EBITDA Margin for years 2017-2019 for the whole company?

What is the percentage change of  Total Company Net Sales from year 2018 to year 2019?

What is the difference between the growth rate of net sales of Food care as compared to product care from 2017 to 2019?

What are the respective net sales for two reportable segments of the company in 2019?


Adjusted EBITDA from continuing operations


Total Company Adjusted EBITDA from continuing operations


Balance at Beginning of Year
Additions Charged to Costs and Expenses


What is the difference between the ending outstanding common stock purchase warrants in 2018 and 2019?

What is the percentage increase in ending outstanding common stock purchase warrants from 2018 to 2019?

How much was the percentage decrease in ending price of outstanding common stock purchase warrants from 2018 to 2019?


Impairment of long-term investments
$ 651

What is the Goodwill impairment charge in 2019?

What was the change in the asset impairment charges from 2018 to 2019?

What is the average Goodwill impairment charge for 2017-2019?

What is the change in the Impairment of long-term investments between 2017 and 2018?


Impairment of long-term investments
$ 15,487


Impairment of long-term investments
$ 165,290


Gains from the disposal of fixed assets and gains from the reversal of impairment losses

Rents incl. reimbursements of subsidiary rental costs

In which year was the amount of Services larger?

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

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


Reporting Segment
Fiscal 2018 Operating Profit
Fiscal 2017 Operating Profit
% Inc (Dec)

What was the operating profit in the Foodservice segment in 2017 and 2018, respectively?

What is the total operating profit of all segments in 2018?

What is the percentage change in total operating profit in 2018 compared to 2017?


Land and land improvements
$  7,348
$  13,132


Construction and internal-use software development in progress

Accumulated depreciation and amortization


Year-ended 31 March 2018 Restated See note 2

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

What are the components under Operating lease rentals in the table?

In which year was the amount of Property larger?

What was the change in the amount of Property in 2019 from 2018?


Profit / (loss) for the year before taxation

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

Adjustments in respect of previous years

In which years was the Charge for taxation on profit for the year recorded?

In which year was the Charge for taxation on profit  for the year larger?

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

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


Expenses not deductible for tax purposes


Research and development and other tax credits

Impact of US tax reform on deferred tax
–
5.4

Charge for taxation on profit / (loss) for the year


What is the increase / (decrease) in the Fabless design companies from 2018 to 2019?

What is the average of Integrated device manufacturers?

What is the increase / (decrease) in the Integrated device manufacturers from 2017 to 2018?


What was the total cost of revenue in 2019?

What was the gross profit margin in 2019?

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

What is the average gross profit between 2017-2019?


(In thousands)
2017
2019 % Change from 2018


As of September 30, 2019
As of September 30, 2018

Carrying amount
Fair value
Carrying amount
Fair value
Fair Value Level
References

What is the difference in fair value of cash and cash equivalents between 2018 and 2019?

What is the difference in the carrying amount and fair value of the accounts & long term receivable in 2019?

What is the percentage change in the fair value of cash and cash equivalents between 2018 and 2019?


Total Number of Shares Purchased
Average Price Paid per Share (1)

How many shares did the company purchase in December 2018?

What is the percentage increase in total number of shares purchased between December 2018 and January 2019?

What is the percentage change in Total number of shares purchased between January 2019 and February 2019?

How many shares did the company purchase in February 2019?


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


Approximate Dollar Value of Shares that may be Purchased Under the Plans or Programs (2)


Product and service revenue recognized at point in time

Extended warranty and service contracts recognized over time

net sales by extended warranty and service contracts recognized over time and our product and service revenue recognized at a point in time


What is the M&A cash flow percentage in 2019?

What is the change in capex between 2018 and 2019?

Which year has a higher free cash flow (before M&A)?


Realized and unrealized (losses)/gains on the oil derivative instrument

In which year was the realized and unrealized (losses)/gains on the oil derivative instrument higher?

What was the change in net debt receipts between 2018 and 2019?

What was the percentage change in liquefaction services revenue between 2018 and 2019?


Cash and cash equivalents (including restricted cash) (2)

What was the amount of net property and equipment in 2015?

What was the change in Long-term obligations, including current portion between 2018 and 2019?

What was the percentage change in Total American Tower Corporation equity between 2015 and 2016?

What was the change in total assets between 2017 and 2018?


Long-term obligations, including current portion


Unrealized gains on company owned life insurance contracts and investments held in rabbi trusts

What was the Total other income (expense), net in 2018?

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

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


Pension earnings, interest and deferrals


What was the change in net earnings between 2018 and 2019?


Earnings before income taxes and equity in losses of unconsolidated affiliates

Earnings before equity in losses of unconsolidated affiliates


Equity in losses of unconsolidated affiliates, net of tax

Net earnings per share attributable to Black Knight common shareholders:

Weighted average shares of common stock outstanding:


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

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


In which year was the amount of short-term deposits larger?

What was the change in the Total cash and cash equivalent in 2019 from 2018?

What was the percentage change in the Total cash and cash equivalent in 2019 from 2018?


Net cash provided by (used in) operating activities

Net cash provided by (used in) financing activities

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

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

What is the percentage change in net cash used in investing activities between 2018 and 2019?


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

What was the average ISUs from 2018 to 2019?

What was the average DSUs from 2018 to 2019?


Accumulated foreign earnings assertion
10.5
—


Impact of valuation allowance release
—
3.6

Income tax expense, as adjusted (non-GAAP) (1)


Total intangible assets subject to amortization

What is the useful life (in years) of developed technology?

What is the difference in fair value between developed technology and customer relationships?

What are the intangible assets that have a fair value of above $20,000 thousands?

What is the percentage constitution of trade names among the total intangible assets subject to amortization?


Cash and cash equivalents and restricted cash in Consolidated Statements of Cash Flows


(in thousands)
Level 1
Level 2
Level 3
Total

What are the respective Level 1 and Level 2 cash equivalents as at December 31, 2018?

What are the respective Level 2 municipal and corporate bonds as at December 31, 2018?

What is the value of Level 1 cash equivalents as a percentage of the total cash equivalents?

What is the value of Level 2 municipal bonds as a percentage of the total municipal bonds?


Investments in privately-held companies (1)


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

What is the net income per basic share for fiscal years 2019, 2018 and 2017 respectively?

Which year has the highest net income per basic share?

What is the average Net income per basic share from 2017-2019?

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


In which year was the amount for Wireless Test the largest?

What was the percentage change in Wireless Test in 2019 from 2018?

What was the percentage change in System Test in 2019 from 2018?


Deferred tax assets valuation allowance:


In which year was the amount for Belgium larger?

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

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


Restricted cash included in other long-term assets

Total cash, cash equivalents and restricted cash reported on the Consolidated Statements of Cash Flows


What is the percentage change in the value of raw materials from 2018 to 2019?

What is the proportion of work-in-process and finished goods over ending inventory in 2018?


(In millions of dollars, except tax rates)

Increase (decrease) in income tax expense resulting from:

What was the effective tax rate in 2018?

What was the increase / (decrease) in Income before income tax expense from 2019 to 2018?

What was the average Computed income tax expense?

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


Non-deductible stock-based compensation
–
5

Income tax adjustment, legislative tax change


Balances due (to)/from Golar Partners and its subsidiaries (iii)

Methane Princess lease security deposit movements (vii)

Which year was the balances due (to)/from Golar Partners and its subsidiaries higher?

What was the change in Methane Princess lease security deposit movements between 2018 and 2019?

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


Long-term debt, including current portion(a)

What is the total amount of finance lease obligations?

What is the total amount of payments due?

What is the percentage constitution of amount of finance lease obligations due in 2024 among the total amount?

What is the difference between the total payment for operating leases and finance lease obligations?


What percentage of total fair value of cash and cash equivalents consists of cash?

What percentage of total unrealized losses for short-term investments consist of corporate bonds?


Weighted–average fair value of options granted

What are the Fiscal years, sorted in ascending order of Risk–free interest rate?

What is the average annual expected dividend yield?


Forfeiture rate (based on historical rates)


Category
Number of equity shares held
Percentage of holding

Banks, Financial Institutions, States and Central Government

Foreign Institutional Investors and Foreign Portfolio Investors - Corporate

How many equity shares does the Government of Singapore hold in the company?

What is the difference in percentage shareholding between Tata Sons Private Limited and Life Insurance Corporation of India?

What is the difference in number of equity shares held between ICICI Prudential Life Insurance and Axis Mutual Fund Trustee?

What is the difference between number of equity shares held between Promoters and Insurance Companies?


Name of the shareholder*
Number of equity shares held
Percentage of holding


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

7. ICICI Prudential Life Insurance Company Ltd

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


Weighted-Average Grant Date Fair Value per Share

What is the number of nonvested shares at March 31, 2018 and 2019 respectively?

What is the number of options granted and vested respectively?

What is the percentage change in the weighted average grant date fair value per share between 2018 and 2019?

What is the percentage change in the number of nonvested shares between March 31, 2018 and 2019?


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


Total
Less than 1 Year
1-3 Years
4-5 Years
After 5 Years

What is the average lease obligation for the period Less than 1 Year and 1-3 Years?

What is the average of total contractual cash obligations?


Future Lease Commitments(1)
Purchase Obligations
Asset Retirement Obligations
Total


(in thousands of dollars, except percentages)

What was the adjusted EBITDA margin in 2019?

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

What was the average operating expenses between 2018 and 2019?

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


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


Years ended August 31,
Foreign exchange impact (3)


As of December 31, 2019
As of December 31, 2018

Value added tax and other consumption tax receivables

What was the percentage change in Prepaid and other current assets between 2018 and 2019?


What was the proportion of equities to fixed income for 2018?

What is the change in the allocation of equities from 2018 to 2019?


What was the % of revenue in 2019 and 2018?

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

In which year was Sales and marketing expenses less than 90,000 thousands?

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


What is the average total fees for FY18 and FY19?

What is the difference in total fees for FY19 comapred to FY18?

What is the percentage increase in Audit related fees from FY18 to FY19?


In which year was the operating margin larger?

What was the change in operating income in 2018 from 2017?

What was the percentage change in operating income in 2018 from 2017?


Adjusted operating income excluding special items

Adjusted operating margin excluding surcharge revenue and special items


Weighted Average Company Performance Funding

Company Performance Metric
Target ($) (millions)
Threshold ($)(millions)

What is the difference between Actual and Target for Non-GAAP Operating Income?

What is the difference between Actual and Target for Non-GAAP Revenue?

For Non-GAAP Revenue, how much is the target more than the actual in terms of percentages?


Company Performance Metric
Actual ($) (millions)
Threshold Funding (%)


What are the respective values of the company's fixture, furniture and equipment in 2018 and 2019?

What is the change in Fixture, Furniture and Equipment between 2018 and 2019?


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


What is the revenue for all 5 fiscal years, in chronological order?

What is the net income for all 5 fiscal years, in chronological order?

What is the average revenue for 2018 and 2019?

What is the average revenue for 2017 and 2018?

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


(In thousands)
Classification
December 31, 2019
January 1, 2019 (1)

What was the right of use lease assets in December 2019?

What was the current lease liability in December 2019?

What was the change in total lease asset between January and December?

What was the percentage change in total lease liability between January and December?


Repurchase agreements and bank deposits
2,196
–

Which financial years' information is shown in the table?

How much is 2019 cash at bank and in hand ?

How much is 2018 cash at bank and in hand ?

Between 2018 and 2019, which year had a greater amount of money market funds?

Between 2018 and 2019, which year had a greater amount of government securities?


Fiber, conduit and other outside plant(1)

What is the change in the construction in progress in 2019?

What is the average net property, plant and equipment?


Central office and other network electronics(2)


What is the CDT of Fiscal year 2020 expressed as a percentage of Total CDT?

What is the total anticipated payments for all plans till fiscal year 2028?

What is the average annual payment for GXS PHP for fiscal year 2020 to 2024?


What is the total other financial assets in 2019?

What is the increase in total other financial assets from 2018 to 2019?

What is the average of the total other financial liabilities for both 2018 and 2019?


Total non‑current other financial assets


Total current other financial liabilities

Total non‑current other financial liabilities


Fiscal 2019
First Quarter
Second Quarter


Fiscal 2019
Third Quarter
Fourth Quarter


Total property, equipment and software, at cost

Total property, equipment and software, net


Change in financial guarantee liability(1)


Profit attributable to equity shareholders (£m)

Diluted weighted average shares (million)

In which year was the weighted average shares larger?

What was the change in the profit attributable to equity shareholders from 2018 to 2019?

What was the percentage change in the profit attributable to equity shareholders from 2018 to 2019?


Cash flows provided by operating activities

Payments for property, plant and equipment


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

What was the change in Other in 2019 from 2018 under Billings by Product?

What was the average amount of Billings in 2018 and 2019?


Changes in projected benefit obligation:

What is the  Beginning projected benefit obligation for Dec 28, 2019?

How much is the percentage change of the Net funded status from 2018 to 2019?


Amounts recognized in the Consolidated Balance Sheets

Accumulated other comprehensive loss (income), before tax 3


What is the Debt due within one year expressed as a ratio of Long-term debt for 2019?

What is the percentage of long-term debt over net debt in 2019?


Combined Pension Plan
Post-Retirement Benefit Plans
Medicare Part D Subsidy Receipts

What are the different periods highlighted in the table?

How many different period segments are highlighted in the table?

What is the change in combined pension plan in 2021 from 2020?

What is the percentage change in combined pension plan in 2021 from 2020?


Which financial years' information is shown in the table?

What is the net book value as of 31 March in 2019?

Which financial items does the cost as at 31 March 2019 comprise of?

What is the 2019 average net book value as at 31 March ?

What is the 2019 average total cost of shares in Group undertakings as at 31 March?

1 April,Capital contributions arising from share-based payments,Contributions received in relation to share-based payments


Contributions received in relation to share-based payments


What was the change in the amount of gross profits?

What was the percentage change in the amount of gross profits?


Differences in timing of revenue recognition

Basis of property, plant and equipment and intangible assets

Tax credit and net operating loss carryforwards

What are the accruals and allowances for 2019?

What is the total accruals and allowances for 2019 and 2018?

What is the total employee compensation and benefits for 2019 and 2018?

What was the % change in the net deferred tax assets from 2018 to 2019?


Non-current deferred tax liabilities (in other non-current liabilities)


What are the audit fees incurred by the company in 2018 and 2019?

What are the all other fees incurred by the company in 2018 and 2019?

What is the percentage change in all other fees incurred by the company between 2018 and 2019?

What is the value of the audit-related fees as a percentage of the total fees paid to the auditor in 2018?


Unrecognized tax benefit - beginning of period

Gross increases - prior period tax positions

Gross decreases - prior period tax positions

Gross increases - current period tax positions

Unrecognized tax benefit - end of period


(in thousands, except per share amounts)

What are the types of net income per common share in the table?

In which year was diluted net income per common share larger?

What was the change in diluted net income per common share from 2018 to 2019?


What was the Net investment hedge in 2019 and 2018 respectively?

What was the average Foreign exchange translation differences for 2018 and 2019?

In which year is the Net investment hedge negative?

What is the change in the Taxation impact on revaluation from 2018 to 2019?


Foreign exchange translation differences


(In millions)
Food Care
Product Care
Total

Gross Carrying Value at December 31, 2017

Acquisition, purchase price and other adjustments

What is the average annual growth rate of Carrying value for Food Care for years 2017-2019?

What is Total Accumulated impairment expressed as a percentage of Gross Carrying Value for 2019?

What is the Average total Carrying Value for years 2017-2019?


Gross Carrying Value at December 31, 2018


Gross Carrying Value at December 31, 2019


In which year was the amount of assets held-for-sale the largest?

What was the change in invested capital in 2019 from 2018?

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


Notes receivable and other non-current assets

What was the percentage change in Accounts receivable between 2018 and 2019?


Named Officer
Target Bonus Opportunity (1)
X
Company Performance % (2)

How many current executives have a STI bonus amount greater than $500,000?


Discretionary Adjustment for Individual Performance(3)


What is the change in Net Cash Provided by Operating Activities from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?

What is the change in Net Cash Used in Investing Activities from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?

What is the change in Effect of Exchange Rate Changes on Cash and Cash Equivalents from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?


Changes in Operating Assets and Liabilities

Net Cash Provided by Operating Activities

Net Cash Provided by (Used In) Financing Activities


Effect of Exchange Rate Changes on Cash and Cash Equivalents

Net Increase (Decrease) in Cash and Cash Equivalents

Cash and Cash Equivalents at Beginning of the Year

Cash and Cash Equivalents at End of the Year


In which year was the amount of Cost of sales largest?

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

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


Selling, general, and administrative expenses

Research, development, and engineering expenses

Restructuring and other charges (credits), net


Pre-tax income (loss) from discontinued operations

Pre-tax gain (loss) on sale of discontinued operations

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


Weighted-Average Remaining Contractual Term (years)

Aggregate Intrinsic Value(1) (thousands)

What is the number of outstanding shares granted as of December 31, 2018?

What is the number of shares exercised as of December 31, 2018?

What is the total amount spent on the canceled shares?

What is difference on the aggregate intrinsic value between Outstanding and Vested and exercisable as of December 31, 2019?

What is the difference in outstanding shares as of December 31, 2018 and 2019?


Unamortized Discount and Deferred Financing Costs

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


Parent Company
Number of shares
Capital stock (SEK million)

What is the difference in the number of shares between class A and class B?

What is the difference between capital stock value in class A and B shares?

What is the price of each class A share?


What is the total Adjusted EBITDA for Bell Wireless in 2018 and 2019?

What is the percentage of Bell Wireline of the total BCE adjusted EBITDA in 2019?

What is the difference in the Adjusted EBITDA for Bell Wireless and Bell Wireline in 2018?


Trademarks and tradenames (Retail Segment)

ustomer relationships (Wholesale Segment) (less accumulated amortization of approximately $2.1 million at both September 2019 and September 2018)

What are the respective trademarks and tradenames at the end of fiscal year 2018 and 2019?

What is the percentage change in the value of the company's trademarks and tradenames between 2018 and 2019?

What is the percentage change in the value of company's customer relationships between 2018 and 2019?

What is the value of the company's trademarks and tradenames as a percentage of its total intangible assets in 2018?


Adjusted gross margin as a % of net sales


Property
Plant and Equipment
Property
Plant and Equipment


Which year was the Number of common shares repurchased the largest?

What was the change in the Number of common shares repurchased in 2019 from 2018?

What was the percentage change in the Number of common shares repurchased in 2019 from 2018?


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

What was the average income from operations for 2017-2019?

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


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


What was the Tax at statutory rate in 2019, 2018 and 2017 respectively?

What was the change in the U.S. state taxes, net of federal from 2018 to 2019?

What was the average Share-based compensation between 2017-2019?

In which year was Tax credits less than 10.0?


Non-deductible interest expense
—
—
(3.3)


Short-term borrowings (1)
$ 98.9
$ 232.8

What is the total Term Loan A due as of December 31, 2019?

What is the percentage of Total long-term debt, less current portion to Total debt as of December 31, 2019?

What is the percentage increase between the Total Debt as of 31 December, 2018 to as of 31 December, 2019?


6.50% Senior Notes due December 2020
—
424.0


4.00% Senior Notes due December 2027
420.4
—

Total long-term debt, less current portion(3)


In which year was the amount of prepaid insurance larger?

What was the percentage change in prepaid insurance in 2019 from 2018?


How much more hardware revenues came from the Americas as compared to Asia Pacific in 2018?

What was the sales and marketing expenses in 2019 and 2018?

What was the difference in total margin comparing fiscal 2019 and 2018?

How much was the constant percentage change and the actual percentage change in total margin ?


What was the change in the United States federal statutory rate between 2018 and 2019?


Cumulative effect of accounting change
—
2.07%


What were the net costs of property and equipment that the Company owned in 2018 and 2019, respectively?

What was the cost of computer equipment in 2018?

What is the average subtotal cost of property and equipment that the Company owned from 2018 to 2019?

What is the percentage change in the net cost of property and equipment from 2018 to 2019?


How much is the operating assets in mainland china as at 31 December 2019?

How much is the total operating assets as at 31 December 2019?

How much is the difference between 2018 year end and 2019 year end europe investments?

What is the difference between total operating assets and investments of 2018 year end and 2019 year end?


– Asia excluding Mainland China and Hong Kong


In which Fiscal year from 2020 to 2024 would the benefit payments under the U.S Plans be the largest?

What is the change in Non-U.S. benefit payments expected to be paid in Fiscal 2023 from Fiscal 2022?

What is the percentage change in Non-U.S. benefit payments expected to be paid in Fiscal 2023 from Fiscal 2022?


Number of Shares
Weighted- Average Grant Date Fair Value


As of January 1,2018
As of December 31,2018
As of December 31,2019

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

What are the average Sales of goods and services for December 31, 2018 to 2019?

What is the increase/ (decrease) in Sales of goods and services for December 31, 2018 to 2019?

What is the increase/ (decrease) in Sales of goods and services for January 1, 2018 to December 31, 2018?


In which year was the number of employees in Selling and marketing higher?


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

What is the average net revenues from OEM for the period December 31, 2019 and 2018?

What is the average net revenues from Distribution for the period December 31, 2019 and 2018?

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


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

What percentage of the total contractual obligations is made up of total long-term debt obligations?


Recycling obligations .
137,761
—
—
—
137,761


Spot Earnings
Fixed Earnings
Spot Earnings
Fixed Earnings

What is the change in Jones Act Handysize Product Carriers: Average rate in Spot Earnings between 2018 and 2019?

What is the change in Jones Act Handysize Product Carriers: Revenue days in Spot Earnings between 2018 and 2019?

What is the change in Non-Jones Act Handysize Product Carriers: Average rate in Spot Earnings between 2018 and 2019?


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

Additions for tax positions related to the current year

Additions for tax positions from prior years

What is the Balance, beginning of year for 2019?

Which year was the balance in the beginning of the year the highest?

What was the percentage change of the balance at the end of the period from 2018 to 2019?


Reductions for tax positions from prior years/statute of limitations expirations


Operating lease right-of-use assets
72,298
—

What is the change in Net deferred tax liabilities from December 31, 2018 to 2019?

What is the average Net deferred tax liabilities for December 31, 2018 to 2019?

What was the Prepaid expenditures in 2019 and 2018 respectively?

What was the total deferred tax liabilities in 2019?


What was the percentage change in the Total stock-based compensation expense between 2017 and 2018?


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


What is the increase/ (decrease) in Deferred revenues and gains from December 31, 2019 to December 31, 2018?

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

What is the increase/ (decrease) in Asset retirement obligation from December 31, 2019 to December 31, 2018?


Office lease liability – long-term (note 1)


In which year was the Weighted average fair value (pence) larger?

What was the change in the Weighted average share price (pence)?

What was the percentage change in the Weighted average share price (pence)?


Acquisition and integration costs, net of bargain purchase gain


Total expense recognised in Income Statement

What is the total expense recognised in Income Statement in 2019?

In which year was the amount for Employee Share Ownership Plan value larger?

What was the change in the amount for Performance Share Plan from 2018 to 2019?

What was the percentage change in the amount for Performance Share Plan from 2018 to 2019?


Weighted average remaining contractual life (years)

How much was the aggregate intrinsic value of exercisable options in 2019?

What is the proportion of exercisable options over outstanding options for the year ended in December 31, 2019?

What is the total price of exercised or expired options during the fiscal year 2019?

What is the percentage change in the number of shares outstanding at the end of 2018 compared to the start of 2018?


Credits and net operating losses carryovers

Accumulated other comprehensive loss
12
—

What was the Operating lease liabilities in 2020?

In which period was Operating lease liabilities less than 100 million?

What is the change in the Accrued vacation and bonuses from 2018 to 2020?

What is the change in the Reserves from 2018 to 2020?


Deferred tax assets, net of valuation allowance


Operating lease right-of-use assets
(103)
—

Accumulated other comprehensive income
—
(6)


Net cash from operating activities as reported under IFRS

Net capital expenditure excluding acquired intangibles from acquisitions

In which year was the adjusted cash from operations larger?

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


Repayments of principal under lease liabilities


What are the share capital for the years as of June 30, 2015 to 2019 in chronological order?

What is the difference in the value of short-term investments between fiscal years 2018 and 2019?

What is the average  Total equity  for fiscal years 2015 to 2019?

What is the average  Cash and cash equivalents for 2015-2019?


Derivative liabilities
855,079
207,970
—
—
—


Exchangeable senior notes, net
853,576
819,637
—
—
—


Unamortized debt discounts and deferred financing offering costs


President and Chief Executive Officer; Director

Chief Financial Officer and Vice President, Finance

Rajiv Jain
59
Vice President, Worldwide Operations

Senior Vice President Engineering and Chief Technology  Officer

What is the average age of the company's President and Vice President of Worldwide Operations?

What is the average age of the company's President and Chief Financial Officer?

What is the average age of the company's Vice President of Worldwide Operations and Chief Technology Officer?


Michael R. Farese
73
Chairman of the Board


As reported (ASC 606)
Impacts from Adoption
Without Adoption (ASC 605)
As Reported (ASC 605)
As Reported
Without Adoption


Net cash provided by operating activities

What was the Less Capital expenditures (including capitalized software) in 2019?

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

What was the average free cash flow for 2018 and 2019?

What was the percentage change in the Less Capital expenditures from 2018 to 2019?


Fair Value Measurements at Reporting Date Using


U.S. Treasury and government debt securities

Total cash, cash equivalents and short-term investments


Foreign currency exchange contracts assets (1)

Foreign currency exchange contracts liabilities (3)


Purchases of property, plant, equipment and software

Acquisition of businesses, net of cash acquired

What was the Proceeds from insurance recovery in 2019?

In which year was the Proceeds from disposals of property, plant and equipment and assets held for sale largest?

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

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


Proceeds from divestiture of business
—
—
12.0

Proceeds from disposals of property, plant and equipment and assets held for sale

Proceeds from note receivable from sale of equity method investment


Proceeds from insurance recovery
11.4
—
—


What is the percentage change in free cash flow between 2017 and 2018?


What is the change in the Retrospective regulatory matters from 2018 to 2019?

What is the percentage change in the Property rationalisation costs from 2018 to 2019?

What is the average Restructuring charges for 2017-2019?


Interest expense on retirement benefit obligation

Interest on out of period irrecoverable VAT

Tax credit on re-measurement of deferred tax


December 29, 2019
December 30,2018
December 31, 2017

Beginning balance of unrecognized tax benefits

Additions for tax positions related to the prior year

Additions for tax positions related to the current year

Ending balance of unrecognized tax benefits


Credit Rating
Authorised Limit
Group Exposure 31 December 2019
Credit Rating
Authorised Limit
Group Exposure 31 December 2018

What is the sum of cash deposits and derivative financial instrument assets in 2018?

How many counterparties have authorised limit above 125.0 million in 2019?

What is the percentage of counterparty #5 exposure in the total exposure in 2019?

What is the percentage change in the sum of cash deposits and derivative financial instrument assets from 2018 to 2019?


Sum of cash deposits and derivative financial instrument assets

Five largest exposures as a percentage of assets at risk


What was the Computers and other equipment in January 2020?

What was the Leasehold improvements in 2018?

What was the change in the Leasehold improvements from 2018 to 2020?

What was the percentage change in the Office furniture and fixtures from 2018 to 2020?


Less: accumulated depreciation and amortization


State income taxes, net of federal deduction

Corporate tax rate changes - U.S. Tax Reform

Tax benefit associated with inverter business wind down

What was the percentage change in Withholding taxes between 2018 and 2019?


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

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

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

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

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