Number of Shares
Weighted Average Exercise Price

Outstanding at September 2018
33,800
$  77.85

Outstanding at September 2019
36,450
$  78.67


(in thousands of U.S. dollars)
Year Ended December 31, 2019
Year Ended December 31, 2018
Year Ended December 31, 2017

Net cash (used in)/ provided by investing activities

(Decrease)/Increase in cash and cash equivalents and restricted cash

Cash and cash equivalents and restricted cash, end of year

What was the net cash used in financing activities in 2019?

How many years did the Cash and cash equivalents and restricted cash, beginning of year exceed $150,000 thousand?

What was the change in Net cash  provided by investing activities between 2017 and 2019?

What was the percentage change in the Net cash provided by operating activities between 2017 and 2018?


What are the components of the revenues?

Revenues from fixed rate time charters,Revenues from variable rate time charters,Revenues from The Cool Pool Limited (GasLog vessels),Revenues from vessel management services


What is the company's total loss before income taxes between 2017 to 2019?

What is the company's change in foreign income between 2018 and 2019?


Restricted Stock Units Vesting within 60 days

Stock Options currently exercisable or becoming exercisable within 60 days (1)

What is the percent of common stock owned by Richard Leeds and Bruce Leeds?

How many shares of common stock are owned by Richard Leeds and Bruce Leeds?

What is the total shares of common stock owned by the top three shareholders of the company?

What percentage of the total restricted stock units vesting within 60 days are owned by Barry Litwin?


All of our current directors and executive officers (16 persons)


What is the percentage change for Bell Wireline?

What are the Inter-segment eliminations in 2018?

What is the percentage of the costs incurred by Bell Wireline out of the total BCE operating costs in 2019?


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

What is the percentage of R&D carryover in the total deferred tax assets in 2019?

What is the percentage of depreciation in the total deferred tax assets in 2018?

In which year is the NOL carryover higher?


How much were the basic earnings per share in 2018?

What was the average basic earnings per share over a 2 year period from 2018 to 2019?

What was the average diluted earnings per share over a 2 year period from 2018 to 2019?


Number of Shares Acquired on Exercise (#)

Number of Shares Acquired on Vesting(2) (#)

What is the Value realized on vesting for stock awards for Scott C. Taylor?

What is the total value realized on vesting for stock awards for all named executive officers?

What is the average total value realized on vesting for all named executive officers?

How much more shares acquired on vesting did Gregory S. Clark have over  Nicholas R. Noviello?


What was the Reconciliation to Consolidated financial Statements in 2019?

What was the average Real Estate Services?

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

What is the increase / (decrease) percentage of Centrally carried pension expense from 2018 to 2019?


Amortization of intangible assets acquired in business combinations

Eliminations, Corporate Treasury and other reconciling items

Reconciliation to Consolidated financial Statements


Fair Value Measurements Using Significant Unobservable Inputs

Year Ended December 31, 2019
Year Ended December 31, 2018

Contingent Consideration Liability from Acquisitions

What was the percentage change in the end of period balance for Subsidiary Unit Awards between 2018 and 2019?


Changes in fair value included in earnings


By how much less did the company spend for stock-based compensation in 2019 compared to 2018?

What is the average total expenses in 2018 and 2019?

What was the average general and administrative expenses for 2019 and 2018?

Which month did the financial year end in 2019?


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

What is the average current liabilities from 2017-2019?


Increase (reduction) in rate resulting from:

Non-U.S. income taxed at different rates

What is the effective tax rate in the year 2017, 2018, and 2019 respectively?

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

What is the average effective tax rate from 2017 to 2019?

What is the change of the tax expenses of Tax Reform from 2017 to 2018?


Domestic manufacturing deduction benefit

Foreign derived intangible income benefit


Location of Amount Reclassified from AOCL

Defined benefit pension plans and other post-employment benefits:

What is the average Total reclassifications for the period for the 3 years?

For Treasury locks in 2019, What is the Net of tax expressed as a percentage of Total pre-tax amount?


Net gains (losses) on cash flow hedging derivatives:(1)

Interest rate and currency swaps
—
—
(3.4)


Total reclassifications for the period
(2.5 )
(1.9 )
(7.8 )


What is the capital expenditure of 2017?

What is the change between capital expenditure in 2019 and 2018?

What is the change in share of annual sales between 2018 and 2019?

Which year has a higher capital expenditures?


What was the interest rate swap in 2019 and 2018 respectively?

In which year was interest rate swap less than 1,000 thousands?

What was the change in the interest rate swap from 2018 to 2019?

What was the average interest rate swap liabilities for 2018 and 2019?


Additions related to current period sales

Warranty costs incurred in the current period


Adjustments to accruals related to foreign exchange and other


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


Depreciation and amortization
(122,569 )
(97,350 )
(102,224 )

Stock-based compensation expense
(36,763 )
(20,360 )
(13,683 )

Corporate and unallocated expenses
(104,718 )
(92,296 )
(144,715 )

Income before income taxes
$ 72,210
$ 91,799
$ 43,572


Total depreciation and amortization
$ 122,569
$ 97,350
$ 102,224


What was the current liabilities in 2018?

Which year was the non-current liabilities higher?

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

What was the percentage change in non-current assets between 2018 and 2019?


Year-ended 31 March 2018 Restated See note 2

Adjustments in respect of previous years UK tax

What was the total income tax charge in 2019?

In which year was the total income tax charge larger?

What was the change in Total income tax charge in 2019 from 2018?

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


Origination and reversal of temporary differences


Projected benefit obligation
$ 21,190
$ 19,510

What was the projected benefit obligation in 2019?

What is the change in the projected benefit obligation from 2018 to 2019?

What was the average accumulated benefit obligation for 2018 and 2019?

What was the percentage change in the fair value of plan assets from 2018 to 2019?


What are the components factored in when calculating the net trade receivables?

What was the change in Prepayments in 2019 from 2018?

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

Trade receivables,Less: provision for impairment of trade receivables


In which years was Cash and cash equivalents calculated?

In which year was Restricted cash included in "Other current assets" the lowest?

What was the percentage change in Restricted cash included in "Deferred charges and other assets" in 2017 from 2016?


What are the components considered in the calculation of the Total Directors' remuneration?

In which year was the share-based payments larger?

What was the change in the total directors' remuneration in 2019 from 2018?

What was the percentage change in the total directors' remuneration in 2019 from 2018?

Salaries and short-term benefits,Post-retirement benefits,Share-based payments


What is the average Products and licensing revenues for December 31, 2018 and 2019?

What is the average Technology development revenues for December 31, 2018 and 2019?

In which year was Products and licensing revenues less than 40,000,000?

What was the Technology development revenues in 2019 and 2018 respectively?


Estimated Future Payouts Under Non-Equity Incentive Plan Awards (1)


All Other Stock Awards: Number of Shares of Stock or  Units (#)

All Other Option Awards: Number of Securities Underlying Options (#)


Exercise or Base Price of Option Awards ($/Sh)

Grant Date Fair Value of Stock and Option Awards


Prepaid rebates included in Other current assets

Prepaid rebates included in Other assets

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


Customer discounts and price concessions included in Accrued expenses and other liabilities

Customer rights of return included in Accrued expenses and other liabilities


Accumulated Unrealised Gains or Losses on Cash Flow Hedges

Accumulated Unrealized Holding Gain or Loss on Available-For- Sale Investments

Other comprehensive (loss) income before reclassifications

Losses (gains) reclassified from  accumulated other  comprehensive income (loss) to  net income

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

Under the Accumulated Foreign Currency Translation Adjustment, what is the percentage change in the balance from 2018 to 2019?

Under the Accumulated Unrealized Components of Defined Benefit Plans, what is the percentage change in the balance from 2018 to 2019?


Net current-period other  comprehensive income (loss)


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


What percentage of total restructuring charges in 2019 consisted of Facility relocation and closure charges?

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


Facility relocation and closure charges
—


Cumulative Cost Through December 31, 2019


Charter-in vessels in operation
Land Leases
Office space


Operating lease liabilities, including current portion

Discount based on incremental borrowing rate


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

In which year was the amount of Gains on exercise of share options larger?

What was the change in Total Directors’ remuneration in 2019 from 2018?

What was the percentage change in Total Directors’ remuneration in 2019 from 2018?


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


Present value of funded scheme’s liabilities

Retirement benefit asset recognised in the Statement of Financial Position

What is the Fair value of scheme’s assets at 2019?

In which year was the net pension asset larger?

What was the change in net pension asset from 2018 to 2019?

What was the percentage change in net pension asset from 2018 to 2019?


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

(in thousands of dollars, except percentages)

What was the increase / (decrease) in the 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?


Acquisitions of property, plant and equipment


In which year was the amount of Other larger?

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

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


How many different types of derivative financial instruments are there in the fair value and cash flow hedges?

What is the % of the total group current financial assets that is attributable to the company?

How many % of the company's derivative financial liabilities are being disclosed as non-current?


Derivatives that do not qualify for hedge accounting


Contractual obligations and commitments1

What are the total financial liabilities?

What are the total operating lease commitments?

How much financial liabilities are due for payment soonest?

What is the difference between percentage of total capital commitments and total purchase commitments against total contractual obligations and commitments respectively?


Basic and diluted weighted average number of shares outstanding

The following items have been excluded from the diluted weighted average number of shares outstanding because they are anti-dilutive:

What is the number of deferred share units in 2019?

What is the average anti-dilutive stock options for 2018 and 2019?

What is the average anti-dilutive restricted share units for 2018 and 2019?

What is the average anti-dilutive deferred share units for 2018 and 2019?


How much are the deferred tax liabilities in 2018 and 2019, respectively?

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

What is the proportion of stock compensation and intangible assets over deferred tax assets in 2018?

What is the average net operating loss carryover from 2018 to 2019?


Deferred tax liabilities attributable to:


What are the years that Moody’s / S&P credit rating of counterparty is provided?

What is the change in the Aa2/AA and above from 2018 to 2019?

What is the average Aa3/AA– for 2017-2019?

In which year(s) is A1/A+a less than 1,000 million?


Inventory unconditional purchase obligations


Non-cancellable operating lease obligations


Contingent consideration for an acquisition


What is the average Net sales for the period December 31, 2019 and 2018?

What is the average other revenues sales for the period December 31, 2019 and 2018?

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


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


Cash and cash equivalents
Cash and cash equivalents

Prepaid expenses and other current assets

Restricted cash – noncurrent (1) .
Restricted cash and investments

Total cash, cash equivalents, and restricted cash

What percentage of the total cash, cash equivalents, and restricted cash is made up of restricted cash and investments?

What percentage of the total cash, cash equivalents, and restricted cash is made up of prepaid expenses and other current assets in 2019?

What is the percentage decrease in cash and cash equivalents from 2018 to 2019?


In which year was the amount of Interest expense the smallest?

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


Subscription, licensing, and other revenues

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

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


Software royalties, amortization, and intellectual property licenses

Cost of revenues—subscription, licensing, and other


Interest and other expense (income), net


What was the increase / (decrease) from the Earnings per share of common stock from continuing operations basic?

What is the increase / (decrease) from the Earnings per share of common stock from continuing operations Diluted operating (non-GAAP)?

What is the increase / (decrease) in the Weighted-average shares outstanding assuming dilution?


Weighted-average shares outstanding (in millions)


Office equipment, furniture and fixtures

What is the Manufacturing and engineering equipment amount as of June 30, 2019?

What is the buildings and improvements amount as of June 30, 2019?

What is the percentage change in the accumulated depreciation and amortization from 2018 to 2019?


Less: accumulated depreciation and amortization


Gross increases for tax positions of prior years

Gross decreases for federal tax rate change for tax positions of prior years


Gross increases for tax positions of current year


Unamortized Discount and Deferred Financing Costs

What is the percentage change in the net carrying amount between the 2022 Notes and 2026 Notes?


In which year did Singtel had higher total operating expenses?

How many different type of operating expenses are there?

What is the average of the top 3 operating expenses subcategories in 2019?


Property and equipment, net
$      19,077
$     15,010


What is the change in Revenue from Provider between 2018 and 2017?

What is the change in Revenue from Veradigm between 2018 and 2017?

Which year has the highest total revenue?


What other information is provided other than financial information from the statement of comprehensive income and statement of financial position?

What is the % change in carrying amount from 2017 to 2019?

In which year was the total comprehensive income the highest?

How many different categories of items are there in the statement of financial position?

Group’s share of market value,Dividends received during the year


Net assets attributable to equity holders


Goodwill and other identifiable intangible assets


Income tax (benefit) provision related to:

Accumulated other comprehensive income (loss)

What is the income tax (benefit) provision related to continuing operations in 2017?

What is the income tax (benefit) provision related to continuing operations in 2018?

What is the income tax (benefit) provision related to accumulated other comprehensive income in 2018?

What is the percentage change in income tax from accumulated other comprehensive income between 2018 and 2019?

What is the total income tax provision relate to continuing operations between 2017 to 2019?


Combined pensions schemes (£m)
30 March 2019
31 March 2018

What was the change in equities from 2018 to 2019?

What was the average government bonds for 2018 and 2019?

What was the change in the corporate bonds from 2018 to 2019?


What is the change in U.S. build-to-suit facility from March 31, 2018 to March 31, 2019?

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

What is the average U.S. build-to-suit facility for March 31, 2018 to March 31, 2019?


Consolidated Statement of Operations Data

(Dollars in thousands except share and per share data)

Selling, general and administrative expenses

Which financial years' information is shown in the table?

What are the 2 types of shares seen in the table?

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

What is the percentage change in cost of goods sold from 2018 to 2019?

What is the percentage change in gross profit from 2018 to 2019 year end?


Net loss attributable to common stockholders


Weighted Average shares of common stock outstanding


2019
Americas
Europe
Asia
Total
% of total

What is the percentage change in Asia sales between 2018 and 2019?

What is the difference in total sales between 2018 and 2019?

What is the difference in total sales between TS Asia and TS Europe in 2019?


Reserves and accrued expenses
$    175.2
$    156.5

What are the components of deferred tax assets?

What was the total deferred tax liabilities in 2018?

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

What is the proportion of deferred tax liabilities of amortizable intangible assets as well as the accrued tax on unremitted foreign earnings over total deferred tax liabilities in 2019?

Reserves and accrued expenses,Inventories,Net operating loss carryforwards,R&D credits,Valuation allowance,Outside basis difference on investments held for sale,Lease liability


Outside basis difference on investments held for sale

Total deferred tax assets
$    322.5
$    211.3

Reserves and accrued expenses
$      15.5
$      14.3


Accrued tax on unremitted foreign earnings

Total deferred tax liabilities
$ 1,335.0
$ 1,090.2


In which year was the impact on Equity from a 10% movement in sterling to US dollar value larger?

What was the change in the impact on Equity from a 10% movement in sterling to US dollar value in 2019 from 2018?

What was the percentage change in the impact on Equity from a 10% movement in sterling to US dollar value in 2019 from 2018?


February 28, 2018
Adjustments
March 1, 2018

Prepaid expenses and other current assets (1)


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

What is the increase/ (decrease) in Internal Revenue from 2017 to 2018

What is the average of Internal Revenue?


Right-of-Use Assets
Vessel
Vessel Equipment

What are the components of right-of use assets?


What is the percentage of Korea revenue in the total revenue on June 30, 2019?

What is the percentage of China revenue in the total revenue on June 24, 2018?

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


First Quarter
Second Quarter
Third Quarter
Fourth Quarter
Total

(Dollars in millions, except per share amounts)

What is the total operating revenue recorded in 2019?

What is the total Operating (loss) income recorded in 2018?

Which quarter in 2019 has the largest operating revenue?


Diluted (loss) earnings per common share


Diluted earnings (loss) per common share


What is the proportion of revenue by US in the total revenue in 2019?

What is the percentage increase in revenue by China from 2018 to 2019?


Year Ended December 31,
Year Ended December 31,

What are the average net revenues by EMEA for Year Ended December 31?

What are the average net revenues by Americas for Year Ended December 31?

What are the average net revenues by Asia Pacific for Year Ended December 31?


What is the notional amount in USD for 2019 forward contracts that are less than 1 year?

What is the difference in notional amount between those less than 1 year and 1-3 years?

What is the difference in average forward rate between those <1 and 1-3 years?

What is the percentage constitution of the notional amount of foreign exchange forward contracts that are less than a year among the total notional amount?


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

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

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


Employee benefits expense (non-facility staff)

What was the total segment profit before tax in FY18?

Which year(s) incurred a loss before tax?

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


Number of Shares
Weighted Average Grant Date Fair Value

What was the number of granted shares in 2019?

What was the number of vested shares in 2019?


Total intangible assets subject to amortization

What is the useful life of  Developed technology in years?

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

What are the identifiable intangible assets with a useful life above 5 years?

For fair value, what is the percentage constitution of customer relationships among the total intangible assets subject to amortization?


Number of Rights
Average Fair Value
Number of Rights
Average Fair Value

What was the average difference between number of rights in opening and closing balance for both years?

What was the percentage change in average fair value at closing balance between 2018 and 2019?


In which year was Consumer Services larger?

What was the average total revenue in 2018 and 2019?


What is the change in contract liabilities in 2019 from 2018?

What is the average amount of contract assets for 2018 and 2019?


Increase related to current year tax positions

(Decrease) increase related to prior year tax positions

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


Decrease related to lapse in statute of limitation

Decrease related to settlements with taxing authorities


Note payable to a bank (“Real Estate Loan”), interest payable at a fixed rate of 2.99% with monthly installments of principal and interest of $38,344 through August 2021 with remaining principal due September 2021, collateralized by three distribution facilities

Note payable, interest payable at a fixed rate of 4.50% with quarterly installments of principal and interest of $49,114 through June 2023 with remaining principal due September 2023

Note payable, interest-free with varying installments during fiscal 2019

What are the respective values of the company's current maturities in 2018 and 2019?

What are the respective values of the company's interest-free note payable in 2018 and 2019?

What is the percentage change in the company's interest-free note payable between 2018 and 2019?

What is the difference in the company's current maturities between 2018 and 2019?


Total assets classified as held for sale

Total liabilities directly associated with assets held for sale

What is the total assets classified as held for sale in 2019?

What is the difference in total assets classified as held for sale between 2018 and 2019?

What is the difference in other assets between 2018 and 2019?

What is the percentage change in property, plant and equipment between 2018 and 2019?


What is the Contract assets balance at December 31, 2017?

What is the percentage change in the contract liabilities after adjustments due to ASC606?

What is the percentage change in the contract assets after adjustments due to ASC606?

What is the percentage change in the accumulated deficit after the adjustment?


Years ended August 31,
2019
2018 (1)
Change

(in thousands of dollars, except percentages)

Amortization of deferred transaction costs

What was the increase / (decrease) in the interest on long-term debt from 2018 to 2019?

What was the average net foreign exchange gains between 2018 and 2019?

What was the increase / (decrease) in the amortization of deferred transactions costs from 2018 to 2019?


Long-term prepaid expenses and other long-term assets

What are the Fiscal years included in the table?

What is the percentage difference of Deposits and restricted cash for June 30, 2019 vs June 30, 2018?

What is the Average annual total costs for both Fiscal years?

As of June 30, 2019, what is the Investment cost expressed as a percentage of total costs?


What is the percentage of total revenue that comes from unbilled deferred revenue as of January 31, 2018?

What is the difference between the unbilled deferred revenue for ASC 605 from January 31, 2018 to January 31, 2019?

What is the unbilled deferred revenue as of January 31, 2018?

What is the average deferred revenue from 2018 to 2019 under ASC 605?


Total property, plant and equipment held under capital leases, gross

Total property, plant and equipment held under capital leases, net


Cash and cash equivalents
$ 12,395
$ 9,599

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

What was the average working capital deficit for 2018 to 2019?

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


Income Statement Data: Years ended December 31,

In which year was the Basic earnings per share the largest?

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

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


Weighted-average number of shares outstanding


Statement of Financial Position Data: At December 31,


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


Shares
Weighted Average Grant Date Fair Value

What is the number of shares that are Unvested at December 29, 2017?

What is the change in the number of unvested shares between December 29, 2017 and December 28, 2018?


In which year was the amount of Other larger?

What was the percentage change in Accrued severance and related costs in 2019 from 2018?


Accrued severance and related costs (Note 5)


Accounts Receivable
Unbilled Receivable (current)

From March 2018 to March 2019, amongst the company's accounts receivable, unbilled receivables (current and long-term), and deferred revenues (current and long-term), how many categories saw a net increase?

How many times more in current unbilled receivables than long-term unbilled receivables did the company have in its opening balance?


Unbilled Receivable (long-term)
Deferred Revenue (current)


What is the  Balance at beginning of period for 2019?

What was the change in the balance at the beginning of period between 2018 and 2019?

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

What was the percentage change in the expiration of applicable statute of limitations between 2017 and 2018?


Expiration of applicable statute of limitations


Fiscal Year
Operating Lease (1)
Finance Lease (1)

What is non-current lease liability as a percentage of Total lease liability?


What are the components under Current provision (benefit) for income taxes?

Which year was the amount of income before taxes the largest?

What was the change in U.S. Income before income taxes in 2019 from 2018?

What was the percentage change in U.S. Income before income taxes in 2019 from 2018?


Change between Fiscal increase (decrease)

What is the Total decrease in sales and marketing expenses from 2018 to 2019?

What is the Total change in sales and marketing expenses from fiscal year 2017 to 2019?

What is the average annual Total change in sales and marketing expenses?

What is the change in Marketing expenses from 2017 to 2019?


Total change in sales and marketing expenses


Which subject has the highest estimated useful life?


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


What are the components of the liabilities?

What are the years included in the table?

Trade payables,Deferred consideration,Other payables


Total minimum revenue, net of commissions


What portion of term loan and notes, including interest have payment due more than 5 years?

What proportion of operating lease obligations (net) consists of payment obligations that due in less than a year?

What is the value of contractual obligations for purchase obligations with payment due period of a maximum of 3 years?


What is the increase / (decrease) in the Earnings before taxes from 2018 to 2019?

What is the average total assets in 2018 and 2019?

What is the increase / (decrease) in the ROE(after taxes) from 2018 to 2019?


(in thousands of U.S.$, except number of shares, per common share data, fleet and other financial data)

Less: Liquefaction services revenue
(218,096)
(127,625)
—
—
—

In which year was the net time and voyage charter revenues the highest?

What was the change in total operating revenues from 2016 to 2017?

What was the percentage change in average daily TCE rate from 2018 to 2019?


Calendar days less scheduled off-hire days

Average daily TCE rate (to the closest $100)


Voyage expenses, charter-hire and commission expenses

In which year has a higher project development expense?

What was the change in total operating revenues?

What was the percentage change in operating income?


Amount
% of Revenue
Amount
% of Revenue
Amount
% of Revenue

What is the average revenue between 2017 to 2019?

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

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


Non-marketable equity securities included in other assets (1)

Equity method investments included in other assets


Impact from the adoption of ASC 606 and 340-40

Prepaid expenses and other current assets (1)

What is the net adjusted accounts receivable?

How much did the deferred revenue change due to the adoption of ASC 606 and 340-40?


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


What is the percentage change of the number of Restricted Stock Awards shares outstanding from August 30, 2018, to August 29, 2019?

What is the Weighted-Average Grant Date Fair Value Per Share for Granted stocks?


(Loss) income before (benefit from) income taxes


Manufacturing designs and core technology

£m £m £m £m £m


What is the average fair value for the period December 31, 2019 to December 31, 2018?

What is the average Carrying Value for the period December 31, 2019 to December 31, 2018?

In which year was the 2022 Notes fair value less than 200,000 thousands?


What is the  Adjusted a revenue for 2019?

What was the average Adjusted EBITDA for 2018 and 2019?

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


In which year was the market risk premium percentage larger?

What was the change in the Beta factor in 2019 from 2018?

What was the percentage change in the Beta factor in 2019 from 2018?


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

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

What is the average operating costs for 2017-2019?

What is the average Depreciation and amortisation for 2017-2019?


Net earnings attributable to Black Knight

Shares used for basic net earnings per share:

Weighted average shares of common stock outstanding


Earnings before income taxes and equity in losses of unconsolidated affiliates

Income tax benefit excluding the effect of noncontrolling interests

Shares used for diluted net earnings per share:


Dilutive effect of unvested restricted shares of common

Weighted average shares of BKFS Class B common stock outstanding

Weighted average shares of common stock, diluted


Which years does the table provide information for major customers accounting for 10% or more of the Company’s net revenue?


What is the amount of $ CHANGE for Bell Wireless in 2019?

What is the percentage of operating revenues for Bell Media out of the total BCE operating revenues in 2019?

What is the sum of revenues for Bell Wireless and Bell Wireline in 2018?

What is the total amount of revenue for Bell Media in 2018 and 2019?


USDm
Vessels and capitalized dry-docking
Land and buildings
Other plant and operating equipment

Which asset type has the largest depreciation of the year?

What was the change in the depreciation balance as of 31 December from 1 January in 2019 for vessels and capitalized dry-docking?

What was the percentage change in the depreciation balance as of 31 December from 1 January in 2019 for vessels and capitalized dry-docking?


In which year is the household CGU higher?


What was the core revenue in 2019 and 2018 respectively?


Intelligence, surveillance, and reconnaissance


What is the change in Other intangible assets Opening net book value from 2018 to 2019?

What is the change in Other intangible assets Additions from 2018 to 2019?

What is the change in Other intangible assets Amortisation 2018 to 2019?


Other comprehensive income (loss), net of tax:

Foreign currency translation gains (losses) (2)


Defined benefit post-retirement plan adjustments

Equity interest in investee’s other comprehensive income (loss)


Excluded component of fair value hedges
(2,249)
—
—


Research and development
$ 355,015
$ 230,674

Percentage of total revenues
22.5 %
21.5 %

How much is the research and development expenses for the year ended 2019?

How much is the research and development expenses for the year ended 2018?

How much is the research and development expenses for the year ended 2017?

What is the average research and development expenses for 2017 and 2018?

Between year ended 2018 and 2019, which year had higher research and development expenses?


Research and development
$ 135,997
53.9 %


What is the percentage decrease in Net Total Property, Plant and Equipment from 2018 to 2019?


Total property, plant and equipment, net


In which year was the amount in METRO Asia headcount larger?

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

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


What is the current lease liabilities for 2019?

What is the percentage change in the current lease liabilities from 2018 to 2019?

What is the percentage change in the non-current lease liabilities from 2018 to 2019?

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


(in thousands, except (Loss)/Earnings per share)

What are the years included in the table?

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

What is the percentage increase / (decrease) in the Operating profit before exceptional item from 2018 to 2019?


Weighted average number of ordinary shares


What is the change in Software development costs between December 31, 2018 and 2019?

What is the change in Acquired intangible assets between December 31, 2018 and 2019?

What is the average Software development costs for December 31, 2018 and 2019?


Depreciation on property, plant and equipment


31 March 2019
31 March 2018 Restated See note 2

What are the components comprising the total non-current trade and other receivables?

In which year was the amount of Prepayments larger?

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

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

Deferral of contract acquisition costs,Other receivables


Total current trade and other receivables


Total non-current trade and other receivables


Number of Shares Acquired on Exercise (#)

Number of Value Realized on Exercise ($)(1)

Shares Acquired on Vesting of RSUs and RSAs (#) (2)

Value Realized on Vesting of RSUs and RSAs ($) (3)

What is the Number of Shares Acquired on Exercise for Ms Friar?

What is the average Number of Shares Acquired on Exercise for the 3 officers who received it?

What is the difference between the largest and smallest Value Realized on Vesting of RSUs and RSAs?

Who has the largest amount of  Number of Shares Acquired on Vesting of RSUs and RSAs?


Customer advances, undelivered elements and other

Total deferred revenue and customer advances

In which year was Maintenance, service and training larger?

What was the change in Extended warranty from 2018 to 2019?

What was the percentage change in Extended warranty from 2018 to 2019?


Year Ended December 31,
2017 to 2018
2016 to 2017

Starbucks transaction-based revenue
—
—
78,903
NM
(100)%

Which period has the larger percentage change in total net revenue?

What is the percentage amount of Bitcoin revenue among the total net revenue in 2018?


What is the change in Net income from Years Ended December 31, 2018 to 2019?

What is the change in Weighted average common shares outstanding: Class A common stock – basic from Years Ended December 31, 2018 to 2019?

What is the average Net income for Years Ended December 31, 2018 to 2019?


What percentage of the total Net revenues from external customers does King contribute?


Contingent liabilities from guarantee and warranty contracts

Contingent liabilities from the provision of collateral for third-party liabilities

In which year were contingent liabilities larger?

What was the change in contingent liabilities in FY2019 from FY2018?

What was the percentage change in contingent liabilities in FY2019 from FY2018?


Allocation of GasLog Partners’ profit/(loss)(*)

Partnership’s profit/(loss) attributable to:

Paid and accrued preference equity distributions


Partnership’s profit/(loss) allocated to GasLog

Partnership’s profit/(loss) allocated to non-controlling interests


Shares issued under employee stock purchase plan

What was the change in the Vesting of restricted stock between 2018 and 2019?

How many years did the Shares issued upon exercise of stock options exceed 100,000?


Purchases of treasury stock under employee stock plans


What is the Gross margin for year ending 2019?

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

What is the average Profit/(loss) for the year in the last 3 years?

What is the percentage increase / (decrease) in Net cash and current financial investments from 2018 to 2019?


Net cash and current financial investments


Dividends receivable and other amounts due from related parties


What are the components which make up the total inventories?

In which year was the Work in progress value larger?

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

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

Raw materials, consumables and components,Work in progress,Finished goods and goods for resale


What was the Connected home revenue in 2019?

What was the change in Connected home from 2018 to 2019?

What was the average Infrastructure between 2017-2019?

In which year was Total net revenue less than 400,000 thousands?


Amount of decreases related to settlements

What is the change in Balance of unrecognized tax benefits as of January 1, from Years Ended December 31, 2018 to 2019?

In which year was Increases for positions taken in prior years less than 1,000?

What was the Rate change in 2019 and 2018 respectively?

What was the Balance of unrecognized tax benefits as of December 31, 2019?


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

What was the percentage of total equity among total capital in 2019?

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


Adjusted EBITDA excluding integration and transformation costs and special items (1)

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


Probe Cards
Systems
Corporate and Other
Total

What was the revenues from different segments in 2017?

What are the different streams of revenue?

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


Performance rights issued and outstanding at 30 June 2019

Grant Date
Vesting Date1
Fair Value per Right $

What was the total number of rights granted?

What was the change in total fair value for rights granted on 2 July 2017 to 2 July 2018?

What was the percentage change in number of rights granted?

What was the total fair value for all rights granted?


Client Loan and Installment Payment Receivables/ (Loans)

What is the average Recorded investment?

How much is the difference between Unguaranteed and Guaranteed residual value of Investment in Sales-Type and Direct Financing Leases?


Sales of goods and services to associates

Purchase of goods and services from associates

Sales of goods and services to joint arrangements

Purchase of goods and services from joint arrangements

Which financial years' information is shown in the table?

How much is the 2019 sales of goods and services to associates?

How much is the 2018 sales of goods and services to associates?

What is the 2019 average sales of goods and services to associates ?

What is the difference between 2018 and 2019 average sales of goods and services to associates?


Net interest income receivable from joint arrangements1


Other balances owed by joint arrangements1

Other balances owed to joint arrangements1


Amortized Cost
Unrealized Gains
Unrealized Losses
Fair Value

What is the amount of total investments based on fair value?

Based on fair value, what is the difference in value between U.S. treasury securities and agency securities?

Based on amortized cost, what is the percentage constitution of Agency securities among the total investments?

Based on fair value, what is the percentage constitution of corporate debt securities among the total investments?


Certificates of deposit and time deposits


Ongoing mark-to market adjustments on marketable equity securities

Observable price adjustments on non-marketable equity securities

What is the percentage change in gains (losses) on equity investments, net from 2017 to 2019?


Gains (losses) one equity investments, net


Selling, general and administrative expenses

What is the difference between the impact of cost of sales for 2019 vs. 2018 and 2018 vs. 2017?

What is the percentage change of the impact of Net sales of 2019 vs. 2018 from 2018 vs. 2017?


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


Integration and Transformation Costs and Special Items Impacting Adjusted EBITDA

Loss on sale of data centers and colocation business

OTT/Stream impairment of content commitment and hardware, software, and internal labor(1)

What is the percentage change in total special items impacting adjusted EBITDA between 2018 and 2019?


Total special items impacting Adjusted EBITDA

Plus: integration and transformation costs impacting Adjusted EBITDA (2)

Plus: transaction related expenses impacting Adjusted EBTIDA

Total integration and transformation costs and special items impacting Adjusted EBITDA


WEIGHTED AVERAGE INTEREST RATE AT DECEMBER 31, 2019

What is the total long-term debt due within one year in 2018 and 2019?

What is the difference in the weighted average interest rate for notes payable and loans secured by trade receivables?

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


Prepaid expenses and other
$ 3,481
$ 2,921

What is the Prepaid expenses and other for 2019?

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

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

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


Support, maintenance and subscription services

What was the increase / (decrease) in the percentage of Professional services of net revenue from 2017 to 2018?


Products (inclusive of developed technology amortization)


Restructuring, severance and other charges


What was the change in Revenue in 2019 from 2018?

What was the average revenue in 2018 and 2019?


Named Executive Officer (1)(2)
Target Award Opportunity ($)
Market-based PRSUs Award (#)
Stock Options Award (#)
Service-based RSUs Award (#)

Which named executive officer has the highest Service-based RSUs Award?

Which named executive officer has the highest Stock Options Award?

Which named executive officer has the highest Target Award Opportunity?

Timothy M. Archer
Timothy M. Archer
Timothy M. Archer


What are the two geographic regions listed in the table?

What is the average net property and equipment for 2018 and 2019 in U.S?

What is the average net property and equipment for 2018 and 2019 Internationally?

Between 2018 and 2019, which year has higher net property and equipment in U.S.?


What are the respective APRU from on-net in 2018 and 2019?

What are the respective APRU from off-net in 2018 and 2019?

What are the respective average price per megabit in 2018 and 2019?

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

What is the average number of on-net customer connections at the end of the period in 2018 and 2019?


Average price per megabit
$ 0.62
$ 0.82
(23.9)%


Equity investment in and loan to ThinxNet GmbH

What was the percentage change in product costs from 2018 to 2019?


Equity investment in and loan to Smart Driver Club


Director
Fees Earned or Paid in Cash($)
Stock Awards ($)(1)(2)(3)
Total ($)

What is the difference in Fees Earned between Paul Deighton and Randy Garutti?


Advances for working capital purposes
—
18

Total prepaid expenses and other current assets

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


Which year did operating activities provide the most cash?


Maple Leaf Sports and Entertainment Ltd. (MLSE) financial liability (1)

What is the Trade payables and accruals for 2019?

What is the total amount of taxes payable in 2018 and 2019?

What is the change in the amount of provisions in 2019?

What is the percentage change in the amount of CRTC tangible benefits obligation in 2019?


Total trade payables and other liabilities


Interest rate swaps reported in Other current assets

Interest rate swaps reported in Other assets

Interest rate swaps reported in Other long-term obligations

What was the percentage change in Foreign currency hedges reported in Other current assets between 2018 and 2019?


(in millions of €, earnings per share in €)

What was the average of digital industries in 2019 and 2018?

What is the increase / (decrease) in the Gas and Power from 2018 to 2019?

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


Adjusted EBITA margin Industrial Businesses

Reconciliation to Consolidated Financial Statements

Income from continuing operations before income taxes


Income from discontinued operations, net of income taxes


Shares
Weighted- Average Grant-Date Fair Value

What was the amount of shares forfeited?

What was the average fair weighted average grant-date fair value between shares granted, vested and forfeited?

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

What was the percentage change in the number of shares between 2018 and 2019?


Balance at beginning of period
$  3,363
$ 3,213

Revenue recognized during the period
(2,458 )
(2,416 )

Balance at end of period
$  3,668
$ 3,363


Derivative impact (nominal value of allocated swaps)

What is the interest rate protection in 2019?

What is the change in interest rate protection between 2018 and 2019?


As Previously Reported
Adjustment
As Revised

Deferred commissions, net of current portion

What was accrued expenses as revised as a percentage of total liabilities and stockholders' equity?


Total liabilities and stockholders’ equity


(In thousands)
U.S. Dollar Equivalent at June 30, 2019
U.S. Dollar Equivalent at June 30, 2018

What is the average annual fiscal year Total cash and cash equivalents?

At June 30, 2019, what is the Euro U.S. dollar equivalent expressed as a percentage of Total cash and cash equivalents denominated in foreign currencies?

What is the Total cash and cash equivalents denominated in foreign currencies expressed as a percentage of Total cash and cash equivalents at June 30, 2019?


Total cash and cash equivalents denominated in foreign currencies


(In millions, except for per share amounts)

Net cash provided by operating activities

How many diluted shares were there in FY19 ?

What is the average net revenue for a Fiscal year?

What is Net income expressed as a percentage of Net revenues for FY19?


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


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

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


Ratings Level (S&P/Moody's/Fitch)
Facility Fee Rate
All-in Borrowing Spread

What is the difference in Facility Fee Rate between Tyson Foods and a company with a credit rating of A-/A3/A- or above?

What is the difference between the All-in Borrowing Spread and the Facility Fee Rate for Tyson Foods currently?

Suppose the approved loan amount for Tyson Foods is $12 million. What is the Facility Fee Rate payable?


$ MILLION
53 WEEKS
52 WEEKS
CHANGE
NORMALISED

What is the percentage of Depreciation and amortisation in EBITDA in F19?

What is the percentage of EBIT in EBITDA?

What is the nominal difference for Sales between F19 and F18?


Currency translation losses, net of reclassification adjustments

Derivative adjustments, net of reclassification adjustments

Unrealized gains (losses) on available-for-sale securities

Pension and post-employment benefit obligations, net of reclassification adjustments


Net cash provided by (used in) operating activities (1)

Net cash provided by (used in) investing activities

Net cash provided by (used in) financing activities

Effect of foreign currency fluctuations on cash (2)

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


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

What was the Revolving Credit Facility in 2019 and 2018 respectively?

What was the change in the Revolving Credit Facility from 2018 to 2019?

What was the average Term loan for 2018 and 2019?

In which year was Other Debt less than 20.0 million?


Which financial years' information is shown in the table?

How much is the 2019 amortised cost under investment income?


Interest rate and cross-currency interest rate swaps

Other financial liabilities held at amortised cost:


Interest (credit)/charge on settlement of tax issues

Derivatives – options, forward starting swaps and futures


Which year has the higher stock-based compensation?

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


What is the change in percentage of total revenue for cloud subscriptions in 2019 and 2018?


Change in financial guarantee liability(2)


What is the percentage change in total assets measured at fair value from 2018 to 2019?

How much of the total plan assets comprises cash in 2019?

What is the percentage change in insurance contracts between 2018 and 2019?


Investment Fund valued using net asset value


What are the respective foreign income loss before income taxes in 2017 and 2018?

What are the respective total income before tax in 2017 and 2018?

What is the percentage change in total income before tax between 2017 and 2018?

What is the average income before tax in 2017 and 2018?

What is the total foreign component of loss before income tax in 2017 and 2018?


Derivative assets carried at fair value through profit or loss (FVTPL)

Forward foreign exchange contracts
—
389


Derivative assets designated and effective as hedging instruments carried at fair value


Derivative financial instruments, current assets

Derivative financial instruments, non-current assets


Numerator for basic and diluted earnings per share:

How did the company's basic weighted average shares outstanding change from 2018 to 2019?

How did the company's Denominator for diluted earnings per share change from 2018 to 2019?


Denominators for basic and diluted earnings per share:

Weighted average shares outstanding - basic


Denominator for diluted earnings per share


Restructuring Liability Consulting Costs

Balance as of October 1, 2017
$ 1.0
$  —

Balance as of September 30, 2018
$  0.6
$  0.3

What is the  Balance as of October 1, 2017 for Restructuring Liability Employee Separation and other?


Balance as of September 30, 2019
$  2.0
$  0.8


(dollars in millions) Increase/ (Decrease)

Total Operating Expenses
$ 27,681
$ 27,366
$ 315
1.2

How much was the Cost of services in 2019?

How much was the Selling, General and Administrative Expense in 2019?

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

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

What is the change in Selling, general and administrative expense from 2018 to 2019?


What are the years included in the table?

Which year had a higher Total Product Revenue?

What is the percentage of altium designer software licenses in total product revenue in 2018?

What is the percentage of TASKING software licenses in total product revenue in 2018?


What was the Loans and other borrowings in 2019, 2018 and 2017?

What was the change in the Loans and other borrowings from 2018 to 2019?

What is the average Cash and cash equivalents for 2017-2019?

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


To retranslate debt balances at swap rates where hedged by currency swaps

To remove accrued interest applied to reflect the effective interest method and fair value adjustments


Estimated Useful Lives (years) (1)
December 31, 2019
December 31, 2018

What was the estimated useful life of Towers in years?

What was the percentage change in Property and equipment, net between 2018 and 2019?


Share of results of associates (post-tax)

What was the value of retained profits in FY 2018?

What are the 2 components for providers of capital?

Which year was there a higher average number of employees?

Which year had a higher total value added figure?

Interest on borrowings,Dividends to shareholders


To employees in wages, salaries and benefits


Net cash provided by operating activities

Net cash provided by financing activities

Which year was the net cash provided by operating activities higher?

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

What was the percentage change in net cash provided by financing activities from 2018 to 2019?


Income from discontinued operations before income taxes and equity method investment earnings

Income before income taxes and equity method investment earnings .

Income (loss) from discontinued operations, net of tax


Years
Pension Benefits
Other Long Term Benefits

What is the average benefit payments for 2020 to 2021?

What is the average benefit payments for 2021 to 2022?

What is the average benefit payments for 2022 to 2023?


Period from January 1 to August 30, 2019

Period from November 30 to December 31, 2018

Time charter, voyage and port terminal expenses

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


Net (loss)/income from discontinued operations

Less: Net loss/(income) attributable to the noncontrolling interest

Net (loss)/income attributable to Navios Holdings common stockholders


Balance at beginning of year
$ 9,942
$ 13,248

Additions (reductions) for tax positions taken in prior years

What is the balance at end of year for 2019?

What is the percentage change in additions for tax positions related to the current year in 2019 from 2018?


Recognition of benefits from expiration of statutes

Additions for tax positions related to the current year

Reductions for tax positions related to acquisitions


Net income (loss) attributable to Cal-Maine Foods, inc.

Cumulative losses to be recovered prior to payment of dividend at beginning of the period

Net income (loss) attributable to Cal-Maine Foods, Inc. available for dividend

1/3 of net income attributable to Cal-Maine Foods, Inc.

What percentage of the class A common stock outstanding shares are a part of the total common stock outstanding shares?

What was the dividend per common share in year ended June 2018?

In the year ended 2019, what is the dividend per common share?

What is the dividend payout ration in year ending June 2018?


Class A common stock outstanding (shares)


July 27, 2019
Lease Receivables
Loan Receivables
Financed Service Contracts
Total


Net income (loss) attributable to Cal-Maine Foods, Inc.

Basic weighted-average common shares (including Class A)

Common stock options and restricted stock

What is the number of common shares in the market in June 2019?

What is the number of common and restricted stock option in 2019?

What is the increase / decrease in the number of dilutive potential common shares from 2018 to 2019?


What is the difference in the total debt investments and the total equity investments, based on amortized cost?

Based on fair value, what is the percentage constitution of U.S. treasury securities among the total debt investments?

Based on amortized cost, what is the percentage constitution of total equity investments among the total investments?


Certificates of deposit and time deposits


What is the change in consolidated net sales between 2019 vs 2018 and 2018 vs 2017 respectively?

What is the change in consolidated gross profits between 2019 vs 2018 and 2018 vs 2017 respectively?

What is the change in consolidated gross margins between 2019 vs 2018 and 2018 vs 2017 respectively?


Consolidated SD&A costs ** as % of sales

Consolidated operating margin from continuing operations


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


Cost of revenues—product sales: Software royalties, amortization, and intellectual property licenses

Cost of revenues—subscription, licensing, and other revenues: Game Operations and Distribution Costs

Cost of revenues—subscription, licensing, and other revenues: Software royalties, amortization, and intellectual property licenses

What was the percentage change in General and administrative expenses between 2017 and 2018?


Share-based compensation expense before income taxes

Total share-based compensation expense, net of income tax benefit


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


Non-marketable equity and other investments


What is the contract assets for the year ended December 31, 2019?

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

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

What is the change in the contract assets from 2018 to 2019?


Denominator for Basic Earnings Per Share-Weighted Average Shares

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

What is the average Outstanding and Vested/Unissued Restricted Stock Units for 2017-2019?

In which year was Basic Income Per Share less than 2.0?


Outstanding and Vested/Unissued Restricted Stock Units

Dilutive Potential Common Shares-Employee Stock Options,

Restricted Stock Awards and Restricted Stock Units

Denominator for Diluted Earnings Per Share


Tax on adjustments to derive adjusted profit before tax

Deferred tax following revaluation of investments in Luxembourg

Luxembourg deferred tax asset recognised

How much is the income tax expense/credit in 2019?

How much is the adjusted profit before tax in 2018?

What is the average adjusted profit before tax?

Which year has a higher Adjusted effective tax rate?


Deferred tax on use of Luxembourg losses in the year

Derecognition of a deferred tax asset in Spain

Adjusted income tax expense for calculating adjusted tax rate1


Adjustments to derive adjusted profit before tax (see earnings per share)

Share of adjusted results in associates and joint ventures

Adjusted profit before tax for calculating adjusted effective tax rate


Total pre-payroll tax and social contribution compensation

What was the increase ./ (decrease) in the cost of sales from 2018 to 2019?

What was the average of Selling, general and administrative?

What was the percentage increase / (decrease) in the Research and development from 2018 to 2019?


In year ended 2019, what is the Audit fees expressed as a percentage of total fees?

What is the average annual total Fees for Fiscal year 2019 and 2018?

What is the Tax fees for fiscal year 2019 expressed as a percentage of total fees?


Term Loan Credit Agreement (1)
$—
$318,782


Cable-ships and submersibles
$ 246.5
$ 251.1

What is the count of depreciable assets in the company?

What is the increase / (decrease) in the Cable-ships and submersibles from 2018 to 2019?

What is the average Equipment, furniture and fixtures, and software?

What is the average Building and leasehold improvements?


Cost of revenue (exclusive of depreciation
and amortization)


Income before income tax expense (benefit)

Less: Net income attributable to
noncontrolling interests


Net income attributable to GreenSky, Inc.

Earnings per share of Class A common stock:


(in thousands, except per share amounts)

Net income for basic and diluted net income per share

Effect of dilutive potential common shares:

Incremental shares from assumed conversion of convertible notes (1)

In which year were the Employee stock purchase rights the largest?

What was the change in Net income per common share-diluted in 2019 from 2018?

What was the percentage change in Net income per common share-diluted in 2019 from 2018?


Convertible note hedge warrant shares (2)


What is the change in Interest expense on Term Loans between December 31, 2018 and 2019?

What is the average Interest expense on Term Loans for December 31, 2018 and 2019?

In which year was Interest expense on Term Loans greater than 100,000?

What was the Amortization of debt issuance costs in 2019 and 2018 respectively?


Richard S. Hill
68
Chairman of the Board of Directors

Jon E. Kirchner
52
Chief Executive Officer and Director

What is the average age of the board members?

Who is the oldest among all board members?


Interest and investment (income) expense, net

Which year has the highest adjusted EBITDA?


Loss on extinguishment of convertible notes


Number of awards
Weighted average contractual life
Aggregate fair value


Contract Liabilities (Deferred Revenue)- Current

Contract Liabilities (Deferred Revenue)- Non-current

What is the net receivables as at June 30, 2019?

Between June 30, 2019 and June 30, 2018, which year end had higher net receivables?

Is current or non-current contract assets as at June 30, 2019 higher?

What is the average net receivables for 2018 and 2019?


(in thousands of dollars, except percentages)

What was the Canadian broadband services in 2019?

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

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

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


What is the loss of the parent entity in 2019?

What is the percentage change in the total comprehensive loss of the parent entity from 2018 to 2019?


Total comprehensive loss of the parent entity


As reported December 31, 2017
Adjustments for ASC 606 adoption
Adjusted January 1, 2018

Prepaid expenses and other current assets


Research and Development
$ 207,548
$ 160,260

What is the percentage increase in Research and Development expense from 2017 to 2019?


Name of director
Date of grant
As at 1 January 2019
Granted during the year

Lau Chi Ping Martin
25 March 2014
5,000,000

How many percent of the total shares granted as at 1 January was the 25 March 2014 grant?

How many percent of the total shares granted as at 1 January was the 21 March 2016 grant?

How many percent of the total shares granted as at 1 January was the 9 April 2018 grant?


Name of director
Exercised during the year
As at 31 December 2019


Name of director
Exercise price
Exercise period

Lau Chi Ping Martin
114.52
25 March 2015 to 24 March 2021 (Note 2)


Research and development grants and credits

For 2019, What is the segment of Front-end that has the highest expense amount?


Amortization of capitalized development  expenses

Impairment capitalized development expenses


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

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


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


Years ended August 31,
Foreign exchange impact (3)


Deferred compensation plan asset components:

Cash surrender value of corporate-owned life insurance policies

Fair value of mutual funds and money market funds


Deferred compensation plan assets reported in:

Deferred compensation plan liabilities reported in:


Accrued compensation and related benefits (short-term)


Actual costs incurred through December 31, 2019


Benefit obligation at end of period
$ 43.5
$ 46.4

How much more Net actuarial gain is there in 2019 than 2018?

What is the difference between Benefit obligation at beginning of period for 2018 and 2019?

What is Benefit obligation at end of period expressed as a percentage of Benefit obligation at beginning of period for 2019?


Fair value of plan assets at beginning of period

Fair value of plan assets at end of period

Accumulated benefit obligation at end of year


Net amount recognized in consolidated balance sheets consists of:

Amounts recognized in accumulated other comprehensive loss consist of:


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

(in thousands of dollars, except percentages)

What was the percentage decrease in the interest on long-term debt from 2018 to 2019?

What was the increase / (decrease) in the interest on long-term debt from 2018 to 2019?

What was the average Amortization of deferred transaction costs from 2018 to 2019?

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


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

Geographic distribution of income (loss) from continuing operations before income taxes and equity in earnings of unconsolidated investees:

Income (loss) before income taxes and equity in earnings (loss) of unconsolidated investees

What was the state deferred tax (expense) benefit in 2017?

Which year was the total current tax benefit the highest?

What was the change in federal deferred tax  benefit from 2018 to 2019?

What was the percentage change in Total deferred tax benefit  from 2017 to 2018?


(Provision for) benefit from income taxes


Loss before (benefit from) provision for income taxes

(Benefit from) provision for income taxes


(in millions of €)
Continuing operations

What was the average cash flow from operating activities from continuing and discontinued operations?

What is the increase / (decrease) of continuing operations compared to the discontinued operations for Additions to intangible assets and property, plant and equipment?

What percentage increase / (decrease) is Free cash flow in continuing operations compared to discontinued operations?


(in millions of €)
Discontinued operations


(in millions of €)
Continuing and discontinued operations


Raw Materials and Component Parts
$11,600
$ 16,206


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


Cost of hardware maintenance and other services revenues


Total stock-based compensation expense
$ 158
$ 161
$ 195

Income tax benefit for stock-based compensation


Depreciation of property, plant and equipment

Profit on sale of property, plant and equipment

What was the change in staff costs in 2019 from 2018?

What was the percentage change in staff costs in 2019 from 2018?


Accounts and other receivables, net
—
406

Current assets of discontinued operations

What is the percentage change in Non-current liabilities of discontinued operations between 2018 and 2019?


Non-current assets of discontinued operations

Accounts payable and other accrued expenses


Current liabilities of discontinued operations

Non-current liabilities of discontinued operations


What is the difference in equity instruments between 2018 and 2019?

What is the average percentage constitution of real estate for 2018 and 2019?

What is the difference in debt instruments between 2018 and 2019?


Period
Total number of Shares purchased
Average price paid per share

November 1 to November 30
1,096,773 (iii)
— (ii)

What are the months provided in the period column?

What is the Total number of Shares purchased across the periods?

What is the percentage amount of the number of shares purchased in October?

Which period has the largest number of shares purchased?

October,November,December
4,743,354
October 1 to October 31


Total number of shares purchased as part of publicly announced plans or programs


Maximum number (or approximate dollar value) of shares that may yet be purchased under the plans or programs


What was the Sales and marketing expense in 2018 and 2017?

What is the average Sales and marketing expense for 2017 and 2018?

In which year was Sales and marketing expenses less than 50,000 thousands?

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


Equity funds - U.S. holdings(1) (7)
—
54

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


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

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


Weighted-average shares used to compute basic EPS

Dilutive potential common shares due to dilutive:

Weighted-average shares used to compute diluted EPS


(In millions of dollars, except per share amounts)

Numerator (basic) – Net income for the year

Denominator – Number of shares (in millions): Weighted average number of shares outstanding – basic

Effect of dilutive securities (in millions): Employee stock options and restricted share units

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

What is the increase/ (decrease) in Basic Earnings per share from 2018 to 2019?

What is the increase/ (decrease) in Diluted Earnings per share from 2018 to 2019?


Weighted average number of shares outstanding – diluted


Amortization and write-off of deferred financing costs

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


In which year was the amount of Less: Allowance for doubtful accounts larger?

What was the percentage change in Income taxes receivable in 2019 from 2018?


Allowance for doubtful accounts as a percent of trade accounts receivable, current


Equity-settled
Exercise price
Fair Value at grant date

On how many different occasions did Singtel grant share options in 2017?


Restricted cash included in other assets

Cash, cash equivalents and restricted cash shown in the statement of cash flows


(in thousands of dollars, except percentages)

Effect of exchange rate changes on cash and cash equivalents denominated in a foreign currency

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

What was the average Cash flow from investing activities?

What was the average Cash flow from financing activities?


Net change in cash and cash equivalents from continuing operations

Net change in cash and cash equivalent from discontinued operations(2)

Cash and cash equivalents, beginning of the period

Cash and cash equivalents, end of the period


At December 31, 2018:
Americas
EMEA
Asia Pacific
Total

Recorded investment, collectively evaluated for impairment

Recorded investment, individually evaluated for impairment

What is the average Recorded investment of Loan receivables for Americas and EMEA for December 2018?

What is the average Allowance for credit losses of Lease receivables at the beginning of January 2018?

What is the average Recorded investment of Lease receivables for Americas and EMEA for December 2018?


Lease receivables
$    63
$    9
$   31
$   103


Ending balance at December 31, 2018
$   158
$   65
$   56
$   279

Lease receivables
$    53
$   22
$    24
$    99

Loan receivables
$   105
$   43
$    32
$   179

Related allowance, collectively evaluated for impairment

Related allowance, individually evaluated for impairment


Dividends Paid(1)
Share Repurchases(2)
Total


Increase in goodwill related to business combinations


What is the percentage of net sales in 2019?

What is the amount of net sales in 2019?

What is the net difference in selling, general and administrative expense between 2019 and 2017?

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


What is the percentage change in audit fees between 2018 and 2019?

What is the change in audit fees between 2018 and 2019?


In which year was the Balance as of 1 January the largest?

What was the change in the Balance as of 31 December in 2019 from 2018?

What was the percentage change in the Balance as of 31 December in 2019 from 2018?


What were the other additions in 2019 and 2018 respectively?

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

What is the average other additions for 2018 and 2019?

In which year was Transfers to developed technology from IPR&D greater than 4,000 thousands?


Transfers to developed technology from IPR&D


Long-term capitalized contract costs
—
33,818

In which year is the amount of Cash larger?

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

Cash,Restricted cash,Other current assets,Long-term capitalized contract costs,Long-term contracts financing receivable,Other noncurrent assets


Long-term contracts financing receivable

Accrued compensation and other current liabilities


Total liabilities and owners' equity
$ 127,274
$ 45,002


Common stock, vested at issuance and nonvested at issuance

Compensation expense related to common stock awards issued under equity incentive plan


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

Amortization of purchased intangible assets:


How long is the estimated useful life for the Goodwill?


Amortization of retirement benefits, net of tax

What was the percentage change in the balance for unrecognized losses for U.S. Pension Plans between January 1, 2018 and 2019?


Tax impact due to implementation of ASU 2018-02


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

What is the percentage change in click-through fees from 2018 to 2019?

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


Total revenue from contracts with customers

Revenue related to performance obligations satisfied in previous years


What is the estimated useful life of buildings?

What is the estimated useful life of leasehold improvements?

What is the average land amount for 2018 and 2019?

What is the average buildings amount for 2018 and 2019?

Between 2018 and 2019 year end, which year had a higher amount of equipment and furniture?


What was the change in All other fees in 2019 from 2018?

What was the percentage change in All other fees in 2019 from 2018?


(In millions, except percentages and per share amounts)

Net tax impact of transfer of intangible properties

What was the average operating income for the 3 year period from 2017 to 2019?

What is the average non-GAAP net income for the 3 year period from 2017 to 2019?

What is the percentage change in operating income from 2017 to 2019?


Allowance for sales returns and price protection

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

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


U.S. deferred taxes on foreign earnings
—
318

Capitalized software development expenses

Deferred tax assets, net of valuation allowance


U.S. deferred taxes on foreign earnings
(594)
—


(Dollars in Millions)
As Reported
Adjustments
Balance Under ASC 605

What is the retained earnings as reported in 2019?

What was the net sales as reported and under ASC 605 respectively?

What was the percentage of adjustment in cost of products sold as reported?

What percentage of retained earnings was total inventories as reported?


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

What is the average net cash flow from operating activities between 2017 and 2018?

What is the change of average net cash flow from operating activities between 2017-2018 and 2018-2019?


Share-based payments and other non-cash charges

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

Share of result of equity accounted associates and joint ventures


(Increase)/decrease in trade and other receivables

Increase/(decrease) in trade and other payables


Total Cash Dividends Paid Per Common Share

What is the Total Cash Dividends Paid for 2017?

What is the total cash dividends paid for 2019 expressed as percentage of the total cash dividends paid for all years?

About how many common shares were there in total for all years?


What was the Operating revenue for 2019?

What was the average difference between EBITDA and NPAT for both FYs?

What was the average basic EPSa for both FYs?

What was the average difference between basic EPS and basic EPSa for both FYs?


What was the average orders for 2019 and 2018?

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

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


What was the increase / (decrease) in the Dividends on multiple voting shares from 2018 to 2019?

What was the average Dividends on subordinate voting shares from 2018 to 2019?

What was the average Dividends on multiple voting shares from 2018 to 2019?


What is the average Directors’ compensation?

What is the increase/ (decrease) in Directors’ compensation from 2018 to 2019?

What is the increase/ (decrease) in Employees’ compensation – Cash from 2018 to 2019?


NEO
FY19 RSU Award Amount (#)(2)
Grant Date Value ($)

What is Scott C. Taylor's FY19 RSU award amount?

What is the total grant date value for all NEOs?

Which NEO has the highest amount of FY19 RSU Award Amount?

How much more in grant date value does Nicholas R. Noviello have compared to Amy L. Cappellanti-Wolf?


What is the total financial liabilities in 2019?

In which year was the amount of Non-current trade and other receivables larger?

What was the change in Non-current trade and other receivables?

What was the percentage change in Non-current trade and other receivables?


Non-current other payables, excluding government grants

Current trade payables, other payables and accruals


Lease liabilities, current and non-current


(in thousands, except per share amounts)

Consolidated Statements of Operations Data (1) (2):

What are the respective revenue from perpetual license in 2016 and 2017?

What are the respective revenue from perpetual license in 2018 and 2019?

What is the percentage change in the revenue earned from term license between 2015 and 2016?

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

What is the total revenue earned from maintenance in 2017 and 2018?


Cash dividends declared per common share


Number of Shares
Weighted-Average Exercise Price

Stock options outstanding - December 31, 2018

Stock options outstanding - December 31, 2019

Stock options exercisable - December 31, 2019

What are the respective stock options outstanding and exercisable at December 31, 2019?

What is the value of the stock options granted as a percentage of the total stock options outstanding as at December 31, 2019?

What is the average number of stocks outstanding as at December 31, 2018 and 2019?

What is the total number of stocks outstanding as at December 31, 2018 and 2019?


Weighted Average Remaining Contractual Life (in years)


Aggregated Intrinsic Value (in thousands)


Which years does the table provide information for revenue?

What was the Net income attributable to common stockholders per share - basic in 2019?

What was the change in the Net income attributable to common stockholders per share - diluted between 2018 and 2019?

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


Service-based RSUs Outstanding
Market-based RSUs Outstanding

Number of Shares
Weighted-Average Grant Date Fair Value
Number of Shares
Weighted-Average Grant Date Fair Value

What is the number of shares as of June 26, 2016?

Which type of RSUs outstanding is higher as of June 26, 2016?

Which type of RSUs outstanding is higher as of June 25, 2017?

Which type of RSUs outstanding is higher as of June 30, 2019?

3,256,513
Service-based RSUs Outstanding
Service-based RSUs Outstanding
Service-based RSUs Outstanding


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

What is the proportion of total revenue arising from cloud and related solutions in 2019?


Incremental costs of obtaining a contract and contract fulfillment costs

Amortization included in operating costs

Impairment charges included in operating costs

What is the difference in the opening and ending balances in 2019?

What is the total incremental costs of obtaining a contract and contract fulfillment costs in 2018 and 2019?

What is the change in the incremental costs of obtaining a contract and contract fulfillment costs in 2018 to 2019?


What was the total balance as of January 1, 2018 as a percentage of the total balance on December 31, 2019?

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


Customer relationships, trade names, patents, and user lists, at cost (1)

What do the other tangible assets consist of?

What was the difference in customer relationships, trade names, patents, and user lists, at cost from 2018 to 2019?

What is the increase in net other tangible assets from 2018 to 2019?

How much did developed technologies, at cost gain in 2019 over 2018?


Accounts payable, accrued expenses and other current liabilities

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


Annual Base Salary as of December 31, 2017

Annual Base Salary as of December 31, 2018

What is the annual base salary of Mr. Murphy in 2017 and 2018 respectively?

What is the annual base salary of Mr. Daswini in 2017 and 2018 respectively?

What is the difference in annual base salary in 2017 between Mr. Daswani and Mr. Murphy?

Which Executive Officer has the largest percentage increase in their annual base salary from 2017 to 2018?

What is the change in Ms Henry's annual base salary between 2017 and 2018?


Reserve for excess and obsolete inventory


What was the average orders for 2019 and 2018?

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

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


Shares Purchased as
Value of Shares that

Total Number of
Average Price
Part of Publicly
May Yet Be

(in millions, except per share amounts)
Purchased
Share
Program
Under the Program

What is the average approximate Dollar Value of Shares that May Yet Be Purchased Under the Program from March 1, 2019 to May 31, 2019?

How much is the percentage decrease in total number of shares purchased from March 2019 to April 2019?

What was the Average Price Paid per Share from March 2019 to April 2019?


Beginning balance as of
August 1, 2018 as adjusted

Unbilled accounts receivable, net
$ 28,762


Ending balance as of July 31, 2019 as reported


Number of restricted shares/ RSUs granted

Weighted average grant-date fair value per restricted share/RSU

Fair value of restricted shares/RSUs vested


Balances without adoption of New Revenue Standard


Deferred income on shipments to distributors


As at December 31
As at December 31
As at December 31

What is the increase/ (decrease) in Customer accounts receivable from 2018 to 2019?

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

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


U.S. Pension Plans
Non-U.S. Pension Plans
Post-Retirement Life Insurance Plan

What was the percentage change in the expected payments to U.S. Pension Plans between 2023 and 2024?


What was the percentage change in the overseas current tax from 2017/18 to 2018/19?

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

What was the average income tax credit / (charge) for 2017/18 and 2018/19?


– Adjustment to restate opening deferred tax at 17.0%


Mortgage-backed securities with no single maturity


Year-ended 31 March 2018 Restated See note 2

What was the amount of Billings in 2019?

In which year was the amount of Billings larger?

What was the change in Revenue in 2019 from 2018?

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


What was the expected life (years) in 2018?

What was the risk-free interest rate in 2018?

What was the risk-free interest rate in 2017?

What was the change in Expected volatility between 2017 and 2018?

What was the change in risk-free interest rate between 2017 and 2018?


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


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

Termination Due to Death or Total Disability ($)

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

Cash Compensation (Salary & Non-Equity Incentive Compensation)

Value of Accelerated Vesting of Stock Option Awards

Value of Accelerated Vesting of Restricted Stock Unit Awards

Value of Accelerated Vesting of Performance Restricted Stock Unit Awards

What is the value of Thomas Clark's medical and other benefits and Accelerated Vesting of Stock Option Awards respectively?

What is the value of accelerated vesting of stock option awards as a percentage of the total payments made as a result of termination by Systemax without cause within a certain period of time following a Change in Control?

What is the total termination due to Thomas Clark as a result of death or termination by Systemax without cause within a certain period of time following a Change in Control?

What is the proportion of total payment as a result of termination due to death as a percentage of the overall payment due to Thomas Clark?


Long-lived assets* by geographic region:

Total long-lived assets by geographic region

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

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


(in thousands, except for per share data)

What was the change in gross profit between May 2018 and August 2018?

What was the percentage change in net revenue between the three months ended November 30, 2017 and February 28, 2018?


Net (loss) income attributable to Jabil Inc.(2)(4)(5)


(Loss) earnings per share attributable to the stockholders of Jabil Inc.


Basic weighted average common shares outstanding

Dilutive effect of stock options and RSUs


Dilutive effect of 2007 Junior Convertible Debt

Dilutive effect of 2015 Senior Convertible Debt

Dilutive effect of 2017 Senior Convertible Debt

Dilutive effect of 2017 Junior Convertible Debt


Diluted weighted average common shares outstanding

Basic net income per common share from continuing operations

Diluted net income per common share from continuing operations


2015 Grant
2016 Grant
2017 Grant
2018 Grant
2019 Grant

Grant date
11th June
5th April
26th May
4th April
15th May

What was the number of employees under the 2015 Grant?

In which year's grant had the largest number of employees?

What was the change in the number of shares under scheme under the 2019 Grant from the 2018 Grant?

What was the percentage change in the number of shares under scheme under the 2019 Grant from the 2018 Grant?


Vesting period
3 years
3 years
3 years
3 years
3 years


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


How much were the Restricted stock units in 2019?

What was the change in Common stock subject to repurchase between 2018 and 2017?

How many years did restricted stock units exceed 150,000?

What was the percentage change in Common stock subject to repurchase between 2018 and 2019?


Book expenses not deductible for tax purposes

What is the change in valuation allowance for deferred tax assets in 2018?

What is the change in state taxes from 2018 to 2019?

What is the percentage change in the Tax benefit computed at the statutory rate from 2018 to 2019?


Change in valuation allowance for deferred tax assets


What are the three highest property and equipment components in 2018?

What was the percentage change in the net property and equipment between 2018 and 2019?

Machinery and equipment,Computer and communication equipment,Leasehold improvements


What was the percentage increase in gross profit from 2018 to 2019?

How much did gross margin change from fiscal year ending January 31, 2019 compared to the prior year?


Non-GAAP diluted net income (loss) per share

Non-GAAP diluted weighted average shares used in per share calculation


Which three types of revenues are listed in the table?

What is the domain revenue for each financial year in chronological order?

What is the hosting and presence revenue for each financial year in chronological order?

What is the average domain revenue for 2018 and 2019?

Domains,Hosting and presence,Business applications


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


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


Commitments by Period
July 27, 2019
July 28, 2018


(Gains)/losses on derivative instruments

What was the total Operating (non-GAAP) other (income) and expense in 2019?

What was the increase / (decrease) in the Foreign currency transaction losses/(gains) from 2018 to 2019?

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

What is the average Acquisition-related charges?


Net (gains)/losses from securities and investment assets

Total consolidated other (income) and expense


Amortization of acquired intangible assets

Non-operating retirement related costs/(income)

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


What is the accounts receivable, net increase / (decrease) from 2018 to 2019?

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

What is the average contract liabilities for 2018 and 2019?


Fair value changes recognized in cost of revenue(3)


HeavyWater and Ernst acquisitions (Note 3)

Compass Analytics acquisition (Note 3)
31.7
—

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


Compass Analytics acquisition (Note 3)
—


Unamortized Discount and Deferred Financing Costs

What was the percentage change in the net carrying amount between the 2026 and 2027 notes?


Income before provision for income taxes

What was the company's domestic income for fiscal year 2018?

What was the average domestic income for the 3 year period from 2017 to 2019?

What was the average total income before provision of income taxes for the 3 year period from 2017 to 2019?

What is the % change in the foreign income from 2017 to 2018, in billions?


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

Weighted average expected term
0.5 years
0.5 years
0.4 years

How many weighted average assumptions are used to measure the fair value of 2017 ESPP rights?

What was the average risk-free interest rate for the 3 year period from 2017 to 2019?

How many years during the 3 year period had volatility of greater than 50.0%?


Total current income tax expense from continuing operations


Deferred tax expense (benefit) from continuing operations (1)

Provision for income tax expense (benefit) (1)


At December 31,
Change in benefit obligation:
Change in benefit obligation:

What is the change in Interest cost on benefit obligation for pension benefits from December 31, 2018 and 2019?

What is the average Interest cost on benefit obligation for pension benefits for December 31, 2018 and 2019?

In which year was Benefit obligation at beginning of year for pension benefits less than 45,000?

What was the Benefit obligation at year end of 2019 for pension benefits?


Fair value of plan assets at beginning of year


Depreciation, amortization and impairments

What was the percentage change in Inventory Reserve between 2018 to 2019?

What was the percentage change in Allowance for doubtful accounts between 2018 to 2019?


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


What were the  Fair value through profit or loss  in 2019, 2018 and 2017 respectively?

What is the change in the Fair value through other comprehensive income from 2017 to 2018?

Which year(s) has Fair value through profit or loss greater than 50 million?

What is the average Loans and receivables for 2017-2019?


Customer lists and other customer related intangibles

What is the value of recipes in 2018 and 2019 respectively?

What is the value of customer relationships in 2018 and 2019 respectively?

What is the change in the value of customer relationships between 2018 and 2019?

Which year has a higher value of net intangible assets?


Accumulated amortization
(8,092 )
(7,900 )


Auditors of the parent entity – Deloitte Touche Tohmatsu Australia

Audit or review of the financial reports

What is the difference in the total auditors' remuneration between 2018 and 2019?

In 2019, what is the percentage constitution of Deloitte Touche Tohmatsu Australia's remuneration in the total auditors' remuneration?

For the other auditors, what is the percentage change of tax compliance service from 2018 to 2019?


Cash, cash equivalents and marketable securities (end of period)

How much is the cash provided by operating activities for year ended December 31, 2019?

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

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

What is the change in net increase in cash and cash equivalents for year ended 2018 and 2019 ?


Effect of foreign exchange on cash and cash equivalents


Net increase in cash and cash equivalents

Net increase in cash, cash equivalents and marketable securities


Income Statement Data:
(in thousands of U.S. Dollars)

Reconciliation of EBITDA and Adjusted EBITDA to Net (loss) income

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

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

In which year did the company recorded a net loss?


Interest expense, net of interest income

Direct finance lease payments received in excess of revenue recognized


Amortization of in-process revenue contracts and other

Realized and unrealized losses on non-designated derivative instruments

Realized gains (losses) from the settlements of nondesignated derivative instruments

Loss on deconsolidation of Altera
—
7,070
104,788
—
—

Adjustments related to equity (loss) income (d)


Executive Officer
Ownership Requirement (1) (# of shares)

What is the total summed ownership requirement for the Executive officers?


Holdings as of October 25, 2019(# of shares)


Allowance for credit loss—lease receivables .

Percentage of gross lease receivables (1)

Allowance for credit loss—loan receivables

What was the Percentage of gross loan receivables in 2019?

How many years did Percentage of gross lease receivables exceed 2.0%?


(in thousands, except per share amounts)

Consolidated Statement of Operations Data

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

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

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

What is the total revenue earned by the company between 2015 to 2019?


Weighted-average shares used in computing net


Cash,cash equivalents and marketable securities

Deferred revenue(current and non-current)


What is the gross profit for each financial year end shown in the table (in chronological order)?

What is the adjusted gross profit for each financial year end shown in the table (in chronological order)?

What is the percentage change in non-cash share-based compensation expense from 2018 to 2019?

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


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

Adjusted Gross Profit as a % of Net Sales


In which year was the transaction with The Cool Pool the highest?

What was the change in total transaction with other related parties from 2018 to 2019?

What was the percentage change in total transaction with other related parties from 2017 to 2018?


For company-operated restaurants, what is the end of period total in fiscal year 2019?

What is the difference in the number of company-operated restaurants between 2017 and 2018 at end of period total?

For franchise restaurants, what is the average end of period total for 2018 and 2019?

For franchise restaurants, what is the percentage increase of end of period total from 2015 to 2016?


What was the percentage change in gross goodwill between 2018 and 2019?


What is the change in beginning balance of allowance of doubtful accounts from 2018 to 2019?


Expected life
0.5 years
0.5 years
0.5 years

Which years does the table provide data for expected dividend yield?

How many years did the risk-free interest rate exceed 2.0%?

What was the percentage change in expected volatility between 2018 and 2019?

What was the percentage change in Expected dividend yield between 2017 and 2018?