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What was the Total Americas amount in 2019? (thousand) | 1,296,660 | The Company’s top ten clients accounted for 42.2%, 44.2% and 46.9% of its consolidated revenues during the years ended December 31, 2019, 2018 and 2017, respectively.
The following table represents a disaggregation of revenue from contracts with customers by delivery location (in thousands):
| | | Years Ended Decembe... | tatqa |
What was the Total EMEA amount in 2018? (thousand) | 294,954 | The Company’s top ten clients accounted for 42.2%, 44.2% and 46.9% of its consolidated revenues during the years ended December 31, 2019, 2018 and 2017, respectively.
The following table represents a disaggregation of revenue from contracts with customers by delivery location (in thousands):
| | | Years Ended Decembe... | tatqa |
In which year was Other assets larger? | 2,019 | Other assets consist of the following (in thousands):
(1) In the first quarter of fiscal 2019, we invested 3.0 million Euro ($3.4 million) in 3D-Micromac AG, a private company in Germany. The investment is included in other assets and is being carried on a cost basis and will be adjusted for impairment if we determine ... | tatqa |
What was the amount of Non-current deferred tax assets in 2018? (thousand) | 22,201 | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
NOTE 18 — Income Taxes
The long-term deferred tax assets and long-term deferred tax liabilities are as follows below:
At each reporting date, we weigh all available positive and negative evidence to assess whether it is more-... | tatqa |
What is the outstanding number of rights at end of period in 2019? | 13,477,758 | The performance rights sub-plan has also been used to compensate new hires for foregone equity, and ensure that key employees are retained to protect and deliver on the Group’s strategic direction. It has been offered to:
Executives of newly acquired businesses in order to retain intellectual property during transition... | tatqa |
In which year is the gross profit from continuing operations higher? | 2,019 | Principal Activities
The principal activities during the financial year within the Group were health, life and car insurance policy sales, mortgage brokerage, energy, broadband and financial referral services. There have been no significant changes in the nature of these activities during the year.
Review of results an... | tatqa |
What was the operating lease in 2020? (thousand) | 4,143 | ractual Obligations
The following table provides aggregate information regarding our contractual obligations as of March 31, 2019.
(1) Operating lease obligations are presented net of contractually binding sub-lease arrangements. Additional information regarding our operating lease obligations is contained in Note 12, ... | tatqa |
What were the total assets in 2017? (thousand) | 669,094 | BALANCE SHEET DATA
(In thousands)
(1) Working capital consists of current assets less current liabilities. Amounts prior to 2016 have been recast to conform to the current period’s presentation as a result of our adoption of Accounting Standards Update 2015-17, Balance Sheet Classification of Deferred Taxes. See Note 1... | tatqa |
What was the amount for Buildings and leasehold improvements in 2018? (thousand) | 129,582 | Note 14. Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
| | December 31, | |
| :--- | :--- | :--- |
| | 2019 | 2018 |
| Land | $1,949 | $2,185 |
| Buildings and leasehold improvements | 138,755 | 129,582 |
| Equipment, furniture and fixtures | 307,559 | 298,537 |
|... | tatqa |
In which year was the amount of Transportation equipment larger? | 2,018 | Note 14. Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
| | December 31, | |
| :--- | :--- | :--- |
| | 2019 | 2018 |
| Land | $1,949 | $2,185 |
| Buildings and leasehold improvements | 138,755 | 129,582 |
| Equipment, furniture and fixtures | 307,559 | 298,537 |
|... | tatqa |
What was the billed receivables in 2019? (thousand) | 213,654 | ract Balances
Timing of revenue recognition may differ from the timing of invoicing to customers. The Company records an accrued receivable when revenue is recognized prior to invoicing and the Company’s right to consideration only requires the passage of time, or deferred revenue when revenue is recognized subsequent ... | tatqa |
What was the billed receivables in 2018? (thousand) | 239,275 | ract Balances
Timing of revenue recognition may differ from the timing of invoicing to customers. The Company records an accrued receivable when revenue is recognized prior to invoicing and the Company’s right to consideration only requires the passage of time, or deferred revenue when revenue is recognized subsequent ... | tatqa |
In which year was the billed accounts receivable larger? | 2,018 | NOTE 7—ACCOUNTS RECEIVABLE
The components of accounts receivable are as follows (in thousands):
Amounts billed include $60.3 million and $80.5 million due on U.S. federal government contracts at September 30, 2019 and 2018, respectively. As further described in Note 2, effective October 1, 2018, the component of accoun... | tatqa |
What was the deferred tax assets for Inventory in 2019? (thousand) | 7,144 | Deferred income taxes on the Consolidated Balance Sheets result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The principal components of our current and non-current deferred taxes were as follows:
In December 2017, the Tax Cuts and Jobs Act... | tatqa |
What were the deferred tax assets accrued expenses for 2019? (thousand) | 2,330 | Deferred income taxes on the Consolidated Balance Sheets result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The principal components of our current and non-current deferred taxes were as follows:
In December 2017, the Tax Cuts and Jobs Act... | tatqa |
What is the total fees in 2018? | 86,000 | Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES.
Independent Registered Public Accounting Firm
Principal Accountant Fees and Services
The following table presents fees for professional audit services rendered by Brightman Almagor Zohar & Co., a Firm in the Deloitte Global Network (“Deloitte”) for the audit of our finan... | tatqa |
In which year was accrued income taxes larger? | 2,019 | 9. Accrued Liabilities
Accrued liabilities consisted of the following as of June 30, 2019 and 2018:
| | June 30, | |
| :--- | :--- | :--- |
| ($ in millions) | 2019 | 2018 |
| Accrued compensation and benefits | $71.2 | $83.3 |
| Derivative financial instruments | 16.7 | — |
| Accrued postretirement benefits | 14.7 |... | tatqa |
How much was the non-marketable investments accounted for using the equity method in 2019? (thousand) | 8,000 | Strategic Investments
In December 2019, the Company made a minority investment in a privately-held company, Talespin, Inc., for $8.0 million, representing approximately 13% equity ownership. The investment is accounted for using the equity method of accounting due to the Company’s ability to exercise significant influe... | tatqa |
What was the amount due to related parties in 2018? (thousand) | 169 | GasLog Ltd. and its Subsidiaries
Notes to the consolidated financial statements (Continued)
For the years ended December 31, 2017, 2018 and 2019
(All amounts expressed in thousands of U.S. Dollars, except share and per share data)
Current Liabilities
Ship management creditors’ liability is comprised of cash collected f... | tatqa |
Which year was the ship management creditors lower? | 2,018 | GasLog Ltd. and its Subsidiaries
Notes to the consolidated financial statements (Continued)
For the years ended December 31, 2017, 2018 and 2019
(All amounts expressed in thousands of U.S. Dollars, except share and per share data)
Current Liabilities
Ship management creditors’ liability is comprised of cash collected f... | tatqa |
In which year was revenue less than 600,000 thousands? | 2,018 | Operating Results – Teekay LNG
The following table compares Teekay LNG’s operating results, equity income and number of calendar-ship-days for its vessels for 2019 and 2018:
1) Includes direct general and administrative expenses and indirect general and administrative expenses allocated to the liquefied gas carriers an... | tatqa |
What was the Net operating loss carry forward in 2019? (thousand) | 183,297 | Deferred Tax Assets and Liabilities
Significant components of the deferred tax assets and liabilities are summarized below (in thousands):
Based on the Company’s historical operating income, projection of future taxable income, scheduled reversal of taxable temporary differences, and tax planning strategies, management... | tatqa |
What was the accrued expenses in 2019? (thousand) | 81,731 | Deferred Tax Assets and Liabilities
Significant components of the deferred tax assets and liabilities are summarized below (in thousands):
Based on the Company’s historical operating income, projection of future taxable income, scheduled reversal of taxable temporary differences, and tax planning strategies, management... | tatqa |
What is the total net sales in 2019? (thousand) | 1,791,790 | Results of Operations
Year Ended March 31, 2019 compared to Year Ended March 31, 2018
Net sales for the fiscal year ended March 31, 2019 were $1,791.8 million compared to $1,562.5 million for the fiscal year ended March 31, 2018.
The table below represents product group revenues for the fiscal years ended March 31, 201... | tatqa |
What is the total net sales in 2018? (thousand) | 1,562,474 | Results of Operations
Year Ended March 31, 2019 compared to Year Ended March 31, 2018
Net sales for the fiscal year ended March 31, 2019 were $1,791.8 million compared to $1,562.5 million for the fiscal year ended March 31, 2018.
The table below represents product group revenues for the fiscal years ended March 31, 201... | tatqa |
What is the Total current assets in 2019? (thousand) | 121,041 | Statement of financial position
Guarantees entered into by the parent entity in relation to the debts of its subsidiaries
Altium Limited has provided financial guarantees in respect of credit card facilities and office leases amounting to US$261,518 (2018: US$283,752).
Contingent liabilities
The parent entity had no co... | tatqa |
What is the total equity in 2019? (thousand) | 228,144 | Statement of financial position
Guarantees entered into by the parent entity in relation to the debts of its subsidiaries
Altium Limited has provided financial guarantees in respect of credit card facilities and office leases amounting to US$261,518 (2018: US$283,752).
Contingent liabilities
The parent entity had no co... | tatqa |
What was the amount of Service-Based RSUs in 2017? (thousand) | 1,762 | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
NOTE 16 — Stock-Based Compensation
At December 31, 2019, we had five stock-based compensation plans: the Non-Employee Directors' Stock Retirement Plan
("Directors' Plan"), the 2004 Omnibus Long-Term Incentive Plan ("2004 Plan... | tatqa |
What was the amount of Finished Goods in 2019? (thousand) | 9,447 | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
NOTE 4 — Inventories
Inventories consist of the following:
| | As of December 31, | |
| :--- | :--- | :--- |
| | 2019 | 2018 |
| Finished goods | $9,447 | $10,995 |
| Work-in-process | 14,954 | 12,129 |
| Raw materials | 2... | tatqa |
What was the amount of Work-in-process in 2018? (thousand) | 12,129 | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (in thousands, except for share and per share data)
NOTE 4 — Inventories
Inventories consist of the following:
| | As of December 31, | |
| :--- | :--- | :--- |
| | 2019 | 2018 |
| Finished goods | $9,447 | $10,995 |
| Work-in-process | 14,954 | 12,129 |
| Raw materials | 2... | tatqa |
What was the revenue in the fiscal 2019 third quarter? (thousand) | 88,495 | NOTE 21 – QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
The following summarizes certain quarterly statement of operations data for each of the quarters in fiscal years 2019 and 2018 (in thousands, except percentages and per share data). The operating results in any quarter are not necessarily indicative of the results t... | tatqa |
In which year were the Scope 1 emissions larger? | 2,019 | Greenhouse gas emissions
Spirent is committed to acting to combat climate change and reporting its progress. Our total Scope 1 and 2 emissions dropped by 6.14 per cent from 2018, and our emissions per $ million of revenue were down by 10.9 per cent. We have reduced our total emissions by 29 per cent since our 2014 base... | tatqa |
How much is the 2019 salaries and fees ? (million) | 4 | 22. Directors and key management compensation
This note details the total amounts earned by the Company’s Directors and members of the Executive Committee.
Directors
Aggregate emoluments of the Directors of the Company were as follows:
Notes: 1 Excludes gains from long-term incentive plans.
2 Includes the value of the ... | tatqa |
What was the Software delivery, support and maintenance revenue in 2018? (thousand) | 9,441 | Horizon Clinicals and Series2000 Revenue Cycle Discontinued Operation
Two of the product offerings acquired with the EIS Business in 2017, Horizon Clinicals and Series2000 Revenue Cycle, were sunset after March 31, 2018. The decision to discontinue maintaining and supporting these solutions was made prior to our acquis... | tatqa |
What is the total number of warrants oustanding as of December 31, 2019 that were issued in August 2019? | 842,000 | NOTE 11 - STOCK CAPITAL (Cont.)
Private placements and public offerings: (Cont.)
The New Warrants have not been registered under the Securities Act of 1933, as amended (the Securities Act), or state securities laws. The shares issuable upon exercise of the New Warrants have been registered for resale on the Company’s r... | tatqa |
What was the Additions based on tax positions taken during a prior period in 2019? (thousand) | 484 | ADVANCED ENERGY INDUSTRIES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (continued) (in thousands, except per share amounts)
We account for uncertain tax positions by applying a minimum recognition threshold to tax positions before recognizing these positions in the financial statements. The reconciliation of our... | tatqa |
What was the Interest cost in 2018? (thousand) | 1,230 | 14. DEFINED BENEFIT PLANS
As a result of the Rofin acquisition, we have assumed all assets and liabilities of Rofin’s defined benefit plans for the Rofin-Sinar Laser, GmbH (‘‘RSL’’) and Rofin-Sinar Inc. (‘‘RS Inc.’’) employees. The U.S. plan began in fiscal 1995 and is partially funded. Any new employees hired after Ja... | tatqa |
In which year is there a greater foreign exchange movement? (percent) | 2,019 | 18 Investment in associates
Investment in associates comprises a 32.4 per cent holding in the ordinary shares of Prozone Intu Properties Limited (Prozone), a listed Indian shopping centre developer, and a 26.8 per cent direct holding in the ordinary shares of Empire Mall Private Limited (Empire) – Empire also forms par... | tatqa |
Between 2018 and 2019, which year had higher total external revenue in Canada? | 2,019 | 21. Segment and Geographical Information
The Company has determined that it operates in a single operating and reportable segment.
The following table presents total external revenues by geographic location, based on the location of the Company’s merchants:
Expressed in US $000's except share and per share amounts
| |... | tatqa |
What is the company's total other non-current assets as at December 31, 2018? | 8,620 | Other non-current assets
Other non-current assets consisted of the following (in thousands):
| | December 31, 2019 | December 31, 2018 |
| :--- | :--- | :--- |
| Right of use assets | $33,014 | $— |
| Deferred contract acquisition costs | 3,297 | 3,184 |
| Deposits | 2,338 | 1,975 |
| Other | 3,197 | 3,461 |
| Total o... | tatqa |
What was the global number of hindi films in 2019? | 7 | rtain information regarding our initial distribution rights to films initially released in the three fiscal years 2019, 2018 and 2017 is set forth below:
We distribute content in over 50 countries through our own offices located in key strategic locations across the globe. In response to Indian cinemas’ continued growt... | tatqa |
In which year was Products and licensing costs less than 10,000,000? | 2,018 | st of Revenues
Our Products and Licensing segment costs increased $8.6 million to $16.7 million for the year ended December 31, 2019 compared to $8.1 million for the year ended December 31, 2018. This increase primarily resulted from $3.9 million of cost of revenues from the legacy business of MOI and $4.4 million of c... | tatqa |
What was the Provision for losses on accounts receivable in 2017? (thousand) | 269 | ash provided by operating activities for the year ended December 31, 2018 as compared to the year ended December 31, 2017:
Net cash provided by operating activities increased by $7.5 million to $55.6 million for the year ended December 31, 2018, as compared to $48.1 million for the year ended December 31, 2017. In dete... | tatqa |
What was the number of options granted in 2019? | 452,695 | The number of options outstanding and exercisable as at 31 March was as follows:
The weighted average market value per ordinary share for PSP options exercised in 2019 was 445.0p (2018: n/a). The PSP awards outstanding at 31 March 2019 have a weighted average remaining vesting period of 0.8 years (2018: 1.2 years) and ... | tatqa |
Which year has the most number of shares granted during the period? | 2,019 | Long-term employee benefit obligations
The obligation comprises an obligation under the incentive programs to deliver Restricted Share Units in TORM plc at a determinable price to the entity's key personnel. The RSUs granted entitle the holder to acquire one TORM A-share.
The program was established during the year and... | tatqa |
In which year were Inventories larger? | 2,018 | Deferred Tax Assets and Liabilities
Deferred income taxes result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes. The components of the net deferred income tax asset were as follows:
| | | Fiscal Year End |
| :--- | :--- | :--- |
| | 2019 | ... | tatqa |
What was the Total other (expense) income, net in 2017? (thousand) | 1,758 | Results of Operations: Years Ended December 31, 2018, versus Year Ended December 31, 2017 (Amounts in thousands, except percentages and per share amounts): Results of Operations: Years Ended December 31, 2018, versus Year Ended December 31, 2017 (Amounts in thousands, except percentages and per share amounts):
Other in... | tatqa |
What is the total past due for 2019? | 7,427 | Aging analysis of gross values by risk category at December 31, 2019
The distribution of trade receivables and contract assets closely follows the distribution of the Company’s sales, see note B1, “Segment information.” The ten largest customers represented 49% (53%) of the total trade receivables and contract assets i... | tatqa |
What is the gross carrying amount for current receivables? (thousand) | 23,762 | 15 Financial risk management (continued)
(b) Credit risk
Credit risk arises from cash and cash equivalents, and trade and other receivables.
(ii) Trade and other receivables
Customer credit risk is managed subject to the Group’s established policy, procedures and control relating to customer credit risk management. Cre... | tatqa |
What was the in-game net bookings in 2018? (million) | 4,203 | Operating Metrics
The following operating metrics are key performance indicators that we use to evaluate our business. The key drivers of changes in our operating metrics are presented in the order of significance.
Net bookings and In-game net bookings
We monitor net bookings as a key operating metric in evaluating the... | tatqa |
What was the operating income (GAAP) in 2018? (thousand) | 112,852 | The following table provides reconciliation from U.S. GAAP Operating income to non-GAAP Adjusted operating income (amounts in thousands):
(1) Fiscal years ending March 31, 2018 and 2017 adjusted due to the adoption of ASC 606.
(2) $0.9 million in costs incurred during fiscal year 2018 related to the relocation of the C... | tatqa |
In which year was Research and development expenses less than 1,000 thousands? | 2,017 | Stock-based compensation
The Company recognized $2.3 million, $2.1 million and $1.9 million of stock-based compensation expense for the years ended March 31, 2019, 2018 and 2017, respectively, as follows:
Stock-based compensation expense in the years ended March 31, 2019, 2018 and 2017 included $211,000, $207,000 and $... | tatqa |
What was the sales in Mexico in 2018? (thousand) | 12,186 | Additional Information
The following table presents sales information by geographic area for the years ended December 31, 2019, 2018 and 2017:
Customers comprising more than 10% of revenue can change from year to year. Single customers comprising more than 10% of our revenue in 2019 included three customers at 19%, 17%... | tatqa |
What is the carrying amount and contractual cash flows at 30 June 2019? | 25,153,000 | 4.4 Financial instruments and risk management (continued)
Exposure to credit risk
The carrying amount of financial assets subject to credit risk at reporting date are as follows:
Managing our liquidity risks
Liquidity risk is the risk that we will be unable to meet our financial obligations.
The Group aims to maintain ... | tatqa |
How many franchise restaurants were acquired in 2017? | 50 | Refranchisings and franchisee development — The following table summarizes the number of restaurants sold to franchisees, the number of restaurants developed by franchisees, and gains recognized in each fiscal year (dollars in thousands):
(1) Amounts in 2019, 2018, and 2017 include additional proceeds of $1.3 million, ... | tatqa |
What was the net cash provided by operating activities in 2017? (thousand) | 67,510 | The following table sets forth a summary of our cash flows for the periods indicated (in thousands):
Our cash flows from operating activities are significantly influenced by our growth, ability to maintain our contractual billing and collection terms, and our investments in headcount and infrastructure to support antic... | tatqa |
What was the revenue for the quarter ended July 27, 2019? (million) | 13,428 | Supplementary Financial Data (Unaudited)
(in millions, except per-share amounts)
(1) In the fourth quarter of fiscal 2019, we recorded an $872 million charge which was the reversal of the previously recorded benefit associated with the U.S. taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a r... | tatqa |
What is the number of freehold investment properties on which the Group has obtained external valuations? | 31 | The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods
The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended 30 June 2... | tatqa |
In which year was the external valuation % for leasehold less than 50%? | 2,019 | The table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods
The Group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 June 2019 (year ended 30 June 2... | tatqa |
What is the total provision for income taxes in 2018? (thousand) | 1,082 | The provision for income taxes consisted of the following
(in thousands)
| | | Years Ended December 31, | 31, |
| :--- | :--- | :--- | :--- |
| | 2019 | 2018 | 2017 |
| Current provision for income taxes: | | | |
| State | $49 | $44 | $48 |
| Foreign | 1,716 | 953 | 1,023 |
| Total current | 1,765 | 997 | 1,071 |... | tatqa |
How many employees are in the general and administrative labour at Fiscal year 2019? | 1,620 | General and administrative expenses consist primarily of payroll and payroll related benefits expenses, related overhead, audit fees, other professional fees, contract labour and consulting expenses and public company costs.
General and administrative expenses increased by $2.7 million during the year ended June 30, 20... | tatqa |
Of the 50 restaurants acquired in 2017, how many were sold to franchisees? | 42 | Refranchisings and franchisee development — The following table summarizes the number of restaurants sold to franchisees, the number of restaurants developed by franchisees, and gains recognized in each fiscal year (dollars in thousands):
(1) Amounts in 2019, 2018, and 2017 include additional proceeds of $1.3 million, ... | tatqa |
How much was the income tax expense from continuing operations in 2019? | 39,000 | mponents of the net deferred income tax assets are as follows:
In fiscal years 2019 and 2018, the Company continued to maintain a full valuation allowance on deferred tax assets. The valuation allowance increased by $1.7 million in fiscal year 2019. The Company recorded an income tax expense from continuing operations ... | tatqa |
What was the net sales from Romania in 2019? (thousand) | 195,837 | 11. Reportable Segments, Geographic Information and Major Customers
Reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in assessing performance and allocating resources. The C... | tatqa |
What was the net sales from Malaysia in 2017? (thousand) | 940,045 | 11. Reportable Segments, Geographic Information and Major Customers
Reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in assessing performance and allocating resources. The C... | tatqa |
What is the total revenue for 2019? | 3,037,000 | NOTE B – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Revenue disaggregated by source is as follows:
(1) Includes conversion of an existing royalty bearing license to a fully-paid license.
(2) Revenue from the sale of the Company’s unsecured claim against Avaya, Inc. to an unaffiliated third party (see Note K... | tatqa |
What was the net sales in 2019 for EMEA? (thousand) | 315,535 | solidated Comparison of Fiscal Year 2019 to Fiscal Year 2018
Net Sales
Net sales of $1.4 billion in fiscal year 2019 increased 15.2% from $1.2 billion in fiscal year 2018 primarily due to an increased in Solid Capacitor net sales $164.6 million. In addition, Film and Electrolytic net sales increased by $4.3 million, an... | tatqa |
What was the sales of loans in 2017? (thousand) | 72,071 | GreenSky, Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) (United States Dollars in thousands, except per share data, unless otherwise stated)
The following table presents activities associated with our loan receivable sales and servicing activities during the periods indicated.
| | | Year Ended Decembe... | tatqa |
What was the fair value of cross currency swaps in 2018? (thousand) | 1,429 | GasLog Ltd. and its Subsidiaries
Notes to the consolidated financial statements (Continued)
For the years ended December 31, 2017, 2018 and 2019
(All amounts expressed in thousands of U.S. Dollars, except share and per share data)
26. Derivative Financial Instruments (Continued)
The fair value of the derivative liabili... | tatqa |
What was the fair value of derivatives non-current liability in 2019? (thousand) | 41,837 | GasLog Ltd. and its Subsidiaries
Notes to the consolidated financial statements (Continued)
For the years ended December 31, 2017, 2018 and 2019
(All amounts expressed in thousands of U.S. Dollars, except share and per share data)
26. Derivative Financial Instruments (Continued)
The fair value of the derivative liabili... | tatqa |
In which year was the fair value of forward foreign exchange contracts higher? | 2,018 | GasLog Ltd. and its Subsidiaries
Notes to the consolidated financial statements (Continued)
For the years ended December 31, 2017, 2018 and 2019
(All amounts expressed in thousands of U.S. Dollars, except share and per share data)
26. Derivative Financial Instruments (Continued)
The fair value of the derivative liabili... | tatqa |
What were the Potential shares from outstanding employee equity awards in 2019? (million) | 1 | 15. Net Income per Share
The following is a calculation of basic and diluted net income per share (in millions, except per share amounts):
Potential shares from outstanding employee equity awards totaling 1 million, 1 million and 6 million for fiscal 2019, 2018 and 2017, respectively, were excluded from the diluted net... | tatqa |
What was the amount of USD denominated current monetary assets as at 31 December 2019? (million) | 27,728 | 3.1 Financial risk factors (continued)
(a) Market risk (continued)
(i) Foreign exchange risk (continued)
As at 31 December 2019, the Group’s major monetary assets and liabilities exposed to foreign exchange risk are listed below:
During the year ended 31 December 2019, the Group reported exchange gains of approximately... | tatqa |
What is the 2018 carrying amount of interest rate swaps? (million) | 1,663 | 3.1 Financial risk factors (continued)
(a) Market risk (continued)
(iii) Interest rate risk (continued)
During the year ended 31 December 2019, the Group entered into certain interest rate swap contracts to hedge its exposure arising from borrowings carried at floating rates. Under these interest rate swap contracts, t... | tatqa |
How many antidilutive shares were excluded for the year ended September 30, 2019? | 268,000 | Advertising Costs: Advertising costs amounted to $278,057, $365,859, and $378,217, for the years ended September 30, 2019, 2018, and 2017, respectively, and are charged to expense when incurred.
Net Income Per Share: Basic and diluted net income per share is computed by dividing net income by the weighted average numbe... | tatqa |
What is the number of non-vested shares forfeited in 2019? | 12,632 | 8. Stock option and award plan: (Continued)
A summary of the Company’s non-vested restricted stock awards as of December 31, 2019 and the changes during the year ended December 31, 2019 are as follows:
The weighted average per share grant date fair value of restricted stock granted was $53.53 in 2019 (0.5 million share... | tatqa |
What was the basic Weighted-average common shares outstanding in 2017? (thousand) | 46,552 | The following table presents the basic and diluted weighted-average number of shares of common stock (amounts in thousands, except per share data):
(1) Fiscal years ending March 31, 2018 and 2017 adjusted due to the adoption of ASC 606.
| | | Fiscal Years Ended March 31, | |
| :--- | :--- | :--- | :--- |
| | 2019 |... | tatqa |
What is the Wages and salaries expense for 2018? | 158,371 | Personnel expenses for employees were as follows:
Personnel expenses are included in cost of sales and in operating expenses in the consolidated statement of profit or loss.
| | December 31, | |
| :--- | :--- | :--- |
| | 2018 | 2019 |
| Wages and salaries | 158,371 | 191,459 |
| Social security | 14,802 | 17,214 |
... | tatqa |
What was the net income in 2018? (thousand) | 254,127 | The following table presents the basic and diluted weighted-average number of shares of common stock (amounts in thousands, except per share data):
(1) Fiscal years ending March 31, 2018 and 2017 adjusted due to the adoption of ASC 606.
| | | Fiscal Years Ended March 31, | |
| :--- | :--- | :--- | :--- |
| | 2019 |... | tatqa |
In which year was the amount for Sensors the largest? | 2,018 | Net sales by segment and industry end market(1) were as follows:
(1) Industry end market information is presented consistently with our internal management reporting and may be revised periodically as management deems necessary.
| | | Fiscal | |
| :--- | :--- | :--- | :--- |
| | 2019 | 2018 | 2017 |
| | | (in mil... | tatqa |
Which FY has a higher EBITDA? | 2,019 | Net profit/(loss) after tax was $(9.8) million (2018: $6.6 million). Non-statutory underlying earnings before interest, tax, depreciation and amortisation (EBITDA) improved from $62.6 million in FY18 to $85.1 million in FY19.
Reconciliation of statutory profit to EBITDA and underlying EBITDA is as follows:
| | 30 June... | tatqa |
When has IMFT discontinued the production of NAND? | 2,018 | IMFT: Since 2006, we have owned 51% of IMFT, a joint venture between us and Intel. IMFT is governed by a Board of Managers, for which the number of managers appointed by each member varies based on the members' respective ownership interests. IMFT manufactures semiconductor products exclusively for its members under a ... | tatqa |
What was the amount of Value added tax receivables, net, noncurrent in 2019? (thousand) | 592 | Note 15. Deferred Charges and Other Assets
Deferred charges and other assets consisted of the following (in thousands):
| | December 31, | |
| :--- | :--- | :--- |
| | 2019 | 2018 |
| Trade accounts receivable, net, noncurrent (Note 2) | $26,496 | $15,948 |
| Equity method investments (Note 1) | 9,254 | 9,702 |
| Ne... | tatqa |
What was the net sales in APAC in 2017? (thousand) | 288,764 | Net sales
Net sales of $1.2 billion for fiscal year 2018 increased 58.5% from $757.3 million for fiscal year 2017. Solid Capacitor and Film and Electrolytic sales increased by $196.1 million and $19.7 million, respectively and net sales for MSA, our new reportable segment in fiscal year 2018, was $227.0 million. Prior ... | tatqa |
In which year is the amount of total sales the largest? | 2,019 | Sales by Contract Type: Substantially all of our contracts are fixed-price type contracts. Sales included in Other contract types represent cost plus and time and material type contracts.
On a fixed-price type contract, we agree to perform the contractual statement of work for a predetermined sales price. On a cost-plu... | tatqa |
In which year was the amount of Investments higher? | 2,019 | mpany balance sheet
At 31 March 2019
The financial statements were approved by the Board of Directors on 6 June 2019 and authorised for issue.
| | | 2019 | 2018 |
| :--- | :--- | :--- | :--- |
| | Note | £m | £m |
| Fixed assets | | | |
| Investments | 3 | 1,216.0 | 1,212.9 |
| | | 1,216.0 | 1,212.9 |
| Current... | tatqa |
How much is the 2019 free cash flow ? (million) | 4,411 | ash flow measures and capital additions
In presenting and discussing our reported results, free cash flow (pre-spectrum), free cash flow, capital additions and operating free cash flow are calculated and presented even though these measures are not recognised within IFRS. We believe that it is both useful and necessary... | tatqa |
What was the amount of Rent and other deposits in 2018? (thousand) | 5,687 | Note 15. Deferred Charges and Other Assets
Deferred charges and other assets consisted of the following (in thousands):
| | December 31, | |
| :--- | :--- | :--- |
| | 2019 | 2018 |
| Trade accounts receivable, net, noncurrent (Note 2) | $26,496 | $15,948 |
| Equity method investments (Note 1) | 9,254 | 9,702 |
| Ne... | tatqa |
How much is the 2019 United Kingdom corporation current year tax expense? (million) | 21 | 6. Taxation
This note explains how our Group tax charge arises. The deferred tax section of the note also provides information on our expected future tax charges and sets out the tax assets held across the Group together with our view on whether or not we expect to be able to make use of these in the future.
Accounting... | tatqa |
How many shares PSUs granted in February 2016? | 547,000 | Stock Awards
We have granted RSUs to our employees, consultants and members of our Board of Directors, and PSUs to certain executives
In February 2016, we granted 547,000 PSUs with certain financial and operational targets. Actual performance,
as measured at the time and prior to the restatement of the 2016 financial s... | tatqa |
How many shares have vested as of December 31, 2019? | 253,203 | Stock Awards
We have granted RSUs to our employees, consultants and members of our Board of Directors, and PSUs to certain executives
In February 2016, we granted 547,000 PSUs with certain financial and operational targets. Actual performance,
as measured at the time and prior to the restatement of the 2016 financial s... | tatqa |
How many PSUs were granted in December 2019? | 375,000 | Stock Awards
We have granted RSUs to our employees, consultants and members of our Board of Directors, and PSUs to certain executives
In February 2016, we granted 547,000 PSUs with certain financial and operational targets. Actual performance,
as measured at the time and prior to the restatement of the 2016 financial s... | tatqa |
What is the number of shares outstanding as of September 30, 2018? | 2,806,364 | Stock Options
The following table summarizes stock option activity under the Company’s stock option plans during the fiscal years ended September 30, 2019, 2018, and 2017:
The Company recognized $0.7 million, $1.4 million, and $1.0 million in stock-based compensation expense related to outstanding stock options in the ... | tatqa |
What was the net Interest expense, interest income and other income in 2018? (thousand) | 503 | Non-GAAP Measures
We define Adjusted EBITDA as our net income before interest expense, interest income, other income, net, provision for / (benefit from) income taxes, amortization and depreciation, stock-based compensation expense, acquisition-related expense and legal costs and settlement fees incurred in connection ... | tatqa |
What is the total capital leases? (thousand) | 65 | ractual Obligations
The following table provides aggregate information regarding our contractual obligations as of March 31, 2019.
(1) Operating lease obligations are presented net of contractually binding sub-lease arrangements. Additional information regarding our operating lease obligations is contained in Note 12, ... | tatqa |
What is the total costs incurred in 2019? (thousand) | 8,455 | Restructuring costs — Restructuring charges include costs resulting from the exploration of strategic alternatives (the “Strategic Alternatives Evaluation”) in 2019, and a plan that management initiated to reduce our general and administrative costs. Restructuring charges in 2018 also include costs related to the evalu... | tatqa |
Which year-end were Transition costs and project assets under other current assets less than 100 million? | 2,020 | Note 18—Composition of Certain Financial Statement Captions
(1) During the year ended January 3, 2020 and December 28, 2018, the Company recognized $417 million and $146 million, respectively, of amortization related to its transition costs and project assets. (2) Balance represents items that are not individually sign... | tatqa |
What is the Combustion of fuel and operation of facilities (Scope 1) in FY19? (in tons) | 59,495 | We measure and report our annual scope 1 & 2 GHG emissions. As part of our commitment to reduce our Greenhouse Gas (‘GHG’) emissions, we moved to a certified green tariff renewable electricity supply contract for
our UK operations from the beginning of the financial year.
The GHG emissions summary below shows our gross... | tatqa |
In which years was Teekay LNG revenue less than $600,000,000? | 2,018 | RECENT DEVELOPMENTS AND RESULTS OF OPERATIONS
The results of operations that follow have first been divided into (a) our controlling interests in our publicly-traded subsidiaries Teekay LNG and Teekay Tankers and (b) Teekay Parent.
Within these groups, we have further subdivided the results into their respective lines ... | tatqa |
What is the company's total cost of revenue in 2019? (in thousands) | 48,881 | st of Revenue, Gross Profit and Gross Margin
Cost of revenue
Cost of products revenue is primarily comprised of cost of third-party manufacturing services and cost of inventory for the hardware component of our products. Cost of products revenue also includes warehouse personnel costs, shipping costs, inventory write-d... | tatqa |
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