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tacha_200
## Table | ($ in millions) | | | | | |---|---|---|---|---| | At December 31, 2018: | Americas | EMEA | Asia Pacific | Total | | Recorded investment: | | | | | | Lease receivables | $ 3,827 | $1,341 | $1,152 | $ 6,320 | | Loan receivables | 6,817 | 3,675 | 2,489 | 12,981 | | Ending balance | $10,644 | $5,016 | ...
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tacha_201
## Table | | June 30, | | | |---|---|---|---| | | 2019 | 2018 | Estimated Useful Life | | Land (1) | $23,243 | $24,845 | | | Land improvements (1) | 25,209 | 25,383 | 5 - 20 years | | Buildings (1) | 147,220 | 143,918 | 20 - 30 years | | Leasehold improvements | 48,478 | 48,060 | 5 - 30 years(2) | | Equipment and...
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tacha_202
## Table | (In millions, except percentages and per share amounts) | 2019 | 2018 | 2017 | Percentage Change 2019 Versus 2018 | Percentage Change 2018 Versus 2017 | |---|---|---|---|---|---| | Operating income | $42,959 | $35,058 | $ 29,025 | 23% | 21% | | Net tax impact of transfer of intangible properties | 0 | 0 | ...
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tacha_203
## Table | | | 2019 | 2018 | 2017 | |---|---|---|---|---| | | Notes | €m | €m | €m | | (Loss)/profit for the financial year | | (7,644) | 2,788 | (6,079) | | Loss from discontinued operations | 7 | 3,535 | 1,969 | 4,107 | | (Loss)/profit for the financial year from continuing operations | | (4,109) | 4,757 | (1,9...
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5
2
tacha_204
## Table | | | 2019 | 2018 | |---|---|---|---| | | Notes | $ million | $ million | | Non-current trade and other receivables | 20 | 5.7 | 3.5 | | Cash and cash equivalents | 22 | 183.2 | 121.6 | | Current trade and other receivables | 20 | 133.2 | 126.9 | | Current other financial assets | 20 | 0.1 | – | | Financia...
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tacha_205
## Table | (in thousands, except per share amounts) | 2019 | 2018 | 2017 | 2016 | 2015 | |---|---|---|---|---|---| | Consolidated Statements of Operations Data (1) (2): | | | | | | | Revenue: | | | | | | | Perpetual license | $80,015 | 109,863 | 132,883 | 145,053 | 166,305 | | Term license | 199,433 | 178,25...
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tacha_206
## Table | | 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 | | June 26, 2016 | 3,256,513 | $71.34 | 1,078,591 | $63.12 | | Granted | 1,224,877 | $11...
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5
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tacha_207
## Table | | | As of March 31, 2019 | | |---|---|---|---| | Balance Sheet | As reported | Balances without adoption of New Revenue Standard | Effect of Change Higher / (Lower) | | ASSETS | | | | | Accounts receivable, net | $880.6 | $556.1 | $324.5 | | Inventories | $711.7 | $724.2 | $(12.5) | | Other current as...
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tacha_208
## Table | For the Years Ended December 31, | | | | | |---|---|---|---|---| | | 2019 | 2018 | Change | % Change | | (In millions, except percentages) | | | | | | Revenues | $13.2 | $82.3 | $(69.1) | (84)% | | Cost of revenues | 1.9 | 15.3 | (13.4) | (88)% | | Gross profit | 11.3 | 67.0 | (55.7) | (83)% | | Gr...
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5
7
tacha_209
## Table | | | Year Ended March 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Net income from continuing operations | $355.9 | $255.4 | $170.6 | | Basic weighted average common shares outstanding | 236.2 | 232.9 | 217.2 | | Dilutive effect of stock options and RSUs | 3.8 | 4.4 | 4.4 | | Dilutive effect of 2...
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4
tacha_210
## Table | | | Fiscal Year Ended January 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | | | (Unaudited) | | | Gross profit | $2,283.9 | $1,753.2 | $1,689.1 | | Non-GAAP gross profit | $2,317.0 | $1,785.5 | $1,743.2 | | Gross margin | 89% | 85% | 83% | | Non-GAAP gross margin | 90% | 87% | 86% | | Loss fro...
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tacha_211
## Table | December 31, 2019 | | | | | |---|---|---|---|---| | | Level 1 | Level 2 | Level 3 | Total | | Assets: | | | | | | Money market funds | $107,708 | $— | $— | $107,708 | | U.S. government agencies | — | 77,364 | — | 77,364 | | Corporate debt securities | — | 207,137 | — | 207,137 | | Total | $107,708 ...
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5
tacha_212
## Table | | | For the Year Ended | | |---|---|---|---| | | January 31, 2020 | February 1, 2019 | February 2, 2018 | | Federal: | | | | | Current | $78 | $181 | $688 | | Deferred | (219) | (92) | 275 | | | (141) | 89 | 963 | | State: | | | | | Current | 45 | 31 | 8 | | Deferred | (44) | (10) | 21 | | | 1 |...
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2
tacha_213
## Table | ($ in millions) | | | | |---|---|---|---| | For the year ended December 31: | 2019 | 2018 | Yr.-to-Yr. Percent Change | | Other (income) and expense | | | | | Foreign currency transaction losses/(gains) | $(279) | $(427) | (34.6)% | | (Gains)/losses on derivative instruments | 15 | 434 | (96.6) | | In...
15
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4
tacha_214
## Table | | | Fiscal Years Ended March 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Current: | | | | | Federal | $170 | $223 | $— | | State and local | 161 | 50 | 62 | | Foreign | 9,966 | 8,295 | 4,247 | | Total current income tax expense from continuing operations | 10,297 | 8,568 | 4,309 | | Deferred...
13
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tacha_215
## Table | | 2019 | 2018 | 2019 | 2018 | |---|---|---|---|---| | At December 31, | | | Change in benefit obligation: | Change in benefit obligation: | | Benefit obligation at beginning of year | $44,015 | $48,500 | $3,401 | $4,548 | | Cost of benefits earned (service cost) | — | — | 105 | 119 | | Interest cost on b...
15
5
5
tacha_216
## Table | (In millions, except per share amounts) | | | | | | |---|---|---|---|---|---| | Year Ended June 30, | 2019 (a) | 2018 | 2017 (d)(e) | 2016 (d) | 2015 | | Revenue | $ 125,843 | $ 110,360 | $ 96,571 | $ 91,154 | $ 93,580 | | Gross margin | 82,933 | 72,007 | 62,310 | 58,374 | 60,542 | | Operating income |...
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tacha_217
## Table | | | | Year Ended December 31, | | | |---|---|---|---|---|---| | | 2019 | 2018 | 2017 | 2016 | 2015 | | Income Statement Data: | | | (in thousands of U.S. Dollars) | | | | Reconciliation of EBITDA and Adjusted EBITDA to Net (loss) income | | | | | | | Net (loss) income | $(148,986) | $(57,747)...
19
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tacha_218
## Table | | | Years Ended December 31, | | | | |---|---|---|---|---|---| | (in thousands, except per share amounts) | 2019 | 2018 | 2017 | 2016 | 2015 | | Consolidated Statement of Operations Data | | | | | | | Revenue | $212,628 | $232,223 | $235,429 | $227,297 | $196,285 | | Cost of revenue | $48,881 | $5...
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tacha_219
## Table | | | Fiscal Year Ended August 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Current: | | | | | Domestic–federal | $(23,675) | $69,080 | $2,436 | | Domestic–state | 1,383 | 134 | 12 | | Foreign | 175,993 | 178,790 | 188,872 | | Total current | 153,701 | 248,004 | 191,320 | | Deferred: | | | |...
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tacha_220
## Table | | | | Fiscal Year | | | |---|---|---|---|---|---| | | 2019 | 2018 | 2017 | 2016 | 2015 | | Company-operated restaurants: | | | | | | | Beginning of period | 137 | 276 | 417 | 413 | 431 | | New | — | 1 | 2 | 4 | 2 | | Refranchised | — | (135) | (178) | (1) | (21) | | Closed | — | (5) | (15) | — | ...
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tacha_221
## Table | December 31, 2019 | Gross Cost | Accumulated Depreciation | Net Cost | |---|---|---|---| | Land | 78 | — | 78 | | Buildings | 905 | (505) | 400 | | Facilities & leasehold improvements | 3,193 | (2,762) | 431 | | Machinery and equipment | 15,336 | (12,790) | 2,546 | | Computer and R&D equipment | 382 | (335)...
19
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tacha_222
## Table | | | Fiscal Year Ended August 31, | | |---|---|---|---| | (in thousands, except for per share data) | 2019 | 2018 | 2017 | | Operating income (U.S. GAAP) | $701,356 | $542,153 | $410,230 | | Amortization of intangibles | 31,923 | 38,490 | 35,524 | | Stock-based compensation expense and related charges | 6...
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tacha_223
## Table | | Years Ended December 31, | | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Revenues: | | | | | Fixed fee license revenue | 35.1 % | 75.3 % | 36.0 % | | Per-unit royalty revenue | 64.0 | 24.3 | 61.4 | | Total royalty and license revenue | 99.1 | 99.6 | 97.4 | | Development, services, and oth...
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tacha_224
## Table | Years Ended | July 27, 2019 | July 28, 2018 | July 29, 2017 | |---|---|---|---| | Revenue: | | | | | Americas . | $30,927 | $29,070 | $28,351 | | EMEA . | 13,100 | 12,425 | 12,004 | | APJC . | 7,877 | 7,834 | 7,650 | | Total | $51,904 | $49,330 | $48,005 | | Gross margin: | | | | | Americas . | $20,...
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tacha_225
## Table | Year Ended May 31, | | | | |---|---|---|---| | (in millions) | 2019 | 2018 | 2017 | | Cloud and license: | | | | | revenues (1) | $32,582 | $32,041 | $30,452 | | Cloud services and license support expenses | 3,597 | 3,441 | 2,881 | | Sales and marketing expenses | 7,398 | 7,213 | 6,770 | | Margin (2) ...
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tacha_226
## Table | € millions, unless otherwise stated | 2019 | 2018 | 2017 | |---|---|---|---| | Profit before tax | 4,596 | 5,600 | 5,029 | | Tax expense at applicable tax rate of 26.4% rate of 26.4% (2018: 26.4%; 2017: 26.4%) | 1,212 | 1,478 | 1,327 | | Tax effect of: | | | | | Foreign tax rates | –209 | –147 | –403 | |...
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tacha_227
## Table | | 2019 | 2018 | 2017 | 2016 | 2015 | |---|---|---|---|---|---| | | US$’000 | US$’000 | US$’000 | US$’000 | US$’000 | | Revenue | 171,819 | 140,176 | 110,865 | 93,597 | 80,216 | | EBITDA | 62,721 | 44,869 | 33,254 | 27,430 | 22,697 | | EPS | 40.57 | 28.86 | 21.70 | 17.89 | 12.47 1 | | Profit for the year |...
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tacha_228
## Table | | Fiscal 2019 Director Compensation | | | |---|---|---|---| | Name | Fees earned or paid in cash ($) (1)(2) | Stock Awards ($)(3)(4) | Total ($) | | Susan P. Barsamian(5) | 3,383 | 73,210(6) | 76,593 | | Frank E. Dangeard | 85,018 | 274,982 | 360,000 | | Peter A. Feld(7) | 16,071 | 174,108(8) | 190,179 |...
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tacha_229
## Table | | 2019 (a) | 2018(b) | 2017(c) | 2016(d)(f) | 2015 (e)(f) | |---|---|---|---|---|---| | Summary of Operations: | | | | | | | Net sales | $2,380.2 | $2,157.7 | $1,797.6 | $1,813.4 | $2,226.7 | | Operating income | $241.4 | $189.3 | $121.5 | $70.8 | $119.3 | | Net income | $167.0 | $188.5 | $47.0 | $11....
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tacha_230
## Table | | | Years Ended September 30, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | | | (in thousands) | | | Tax expense at U.S. statutory rate | $ 10,992 | $ 3,124 | $ (3,877) | | State income taxes, net of federal tax effect | 1,416 | (237) | (923) | | Nondeductible expenses | 1,720 | 1,186 | (185) | ...
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tacha_231
## Table | | Useful Lives | December 27, 2019 | December 28, 2018 | |---|---|---|---| | Land | Indefinite | $1,170 | $1,170 | | Buildings | 20 years | 1,360 | 1,292 | | Machinery and equipment | 5-10 years | 21,718 | 17,837 | | Computers, data processing and other equipment | 3-7 years | 12,686 | 11,244 | | Software...
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tacha_232
## Table | ($ in millions) | | | | |---|---|---|---| | For the year ended December 31: | 2019 | 2018 | Yr.-to-Yr. Percent Change | | Retirement-related plans—cost | | | | | Service cost | $385 | $431 | (10.7)% | | Multi-employer plans | 32 | 38 | (16.9) | | Cost of defined contribution plans | 1,040 | 1,024 | 1....
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tacha_233
## Table | | As reported December 31, 2018 | Effect of ASC 606 adoption | Amounts without adoption of ASC 606 December 31, 2018 | |---|---|---|---| | Trade receivables, net | $172.3 | $6.9 | $179.2 | | Prepaid expenses and other current assets | 67.3 | (14.4) | 52.9 | | Receivables from related parties | 6.2 | 4.8 | ...
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tacha_234
## Table | | | | Payments Due by Years | | | |---|---|---|---|---|---| | (In millions) | Total | 2020 | 2021-2022 | 2023-2024 | Thereafter | | Contractual Obligations | | | | | | | Short-term borrowings | $ 98.9 | $ 98.9 | $ — | $ — | $ — | | Current portion of long-term debt(1) | 18.4 | 18.4 | — | — | — | |...
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tacha_235
## Table | | | Fiscal | | |---|---|---|---| | | 2019 | 2018 | 2017 | | | | (in millions) | | | Current income tax expense (benefit): | | | | | U.S.: | | | | | Federal | $ (28) | $ 20 | $ (9) | | State | 2 | 21 | 9 | | Non-U.S. | 229 | 406 | 322 | | | 203 | 447 | 322 | | Deferred income tax expense (benef...
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2
tacha_236
## Table | | | Year Ended December 31, | | |---|---|---|---| | (In millions) | 2019 | 2018 | 2017 | | Net earnings from continuing operations | $ 293.7 | $ 150.3 | $ 62.8 | | Interest expense, net | 184.1 | 177.9 | 184.2 | | Income tax provision | 76.6 | 307.5 | 330.5 | | Depreciation and amortization, net of adjus...
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tacha_237
## Table | Plant Location | Market | Capacity Per Week | Industry Bird Size | |---|---|---|---| | Laurel, Mississippi | Big Bird | 650,000 | 8.95 | | Hammond, Louisiana | Big Bird | 650,000 | 8.95 | | Hazlehurst, Mississippi | Big Bird | 650,000 | 8.95 | | Collins, Mississippi | Big Bird | 1,300,000 | 8.95 | | Waco,...
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tacha_238
## Table | | DECEMBER 31, 2018 AS REPORTED | IFRS 16 IMPACTS | JANUARY 1, 2019 UPON ADOPTION OF IFRS 16 | |---|---|---|---| | Prepaid expenses | 244 | (55) | 189 | | Other current assets | 329 | 9 | 338 | | Property, plant and equipment | 24,844 | 2,257 | 27,101 | | Other non-current assets | 847 | 17 | 864 | | Trade...
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tacha_239
## Table | | | December 31, | | | |---|---|---|---|---| | Selected Consolidated Balance Sheet Data: | 2019 | 2018 | 2017 | 2016 | | Cash and cash equivalents | $195,760 | $303,390 | $224,614 | $185,243 | | Restricted cash | 250,081 | 155,109 | 129,224 | 42,871 | | Loan receivables held for sale, net | 51,926 | 2,8...
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tacha_240
## Table | | | Quarter Ended | | | |---|---|---|---|---| | | December 31, 2019 | September 30, 2019 | June 30, 2019 | March 31, 2019 | | Sales, net | $ 338,268 | $ 175,127 | $ 134,810 | $ 140,743 | | Gross Profit | $112,295 | $73,491 | $64,126 | $65,740 | | Restructuring Expense | $1,418 | $152 | $1,795 | $1,67...
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tacha_241
## Table | | | Year Ended December 31, 2018 | | |---|---|---|---| | | Reported Balances | Impact of ASC 606 | ASC 605 Historical Adjusted Balances | | | | (Dollars in millions, except per share amounts and shares in thousands) | | | Operating revenue | $23,443 | 39 | 23,482 | | Cost of services and products (ex...
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tacha_242
## Table | | | | Year ended December 31, 2017 | | | |---|---|---|---|---|---| | | Software Solutions | Data and Analytics | Corporate and Other | | Total | | Revenues | $904.5 | $151.6 | $(4.5) | (1) | $1,051.6 | | Expenses: | | | | | | | Operating expenses | 388.0 | 113.2 | 68.3 | (2) | 569.5 | | Transiti...
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tacha_243
## Table | | Defense Solutions | Civil | Health | Total | |---|---|---|---|---| | | | (in millions) | | | | Goodwill at December 29, 2017(1) | $2,055 | $1,998 | $921 | $4,974 | | Foreign currency translation adjustments | (40) | (11) | — | (51) | | Transfers to assets held for sale | — | (57) | — | (57) | | Adjus...
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tacha_244
## Table | | | Quarter Ended | | | |---|---|---|---|---| | | March 31, | June 30, | September 30, | December 31, | | | 2019 | 2019 | 2019 | 2019 | | Revenue | $50,290 | $49,189 | $52,833 | $60,316 | | Gross profit | $38,040 | $37,918 | $40,913 | $46,876 | | Net income (loss) | $(12,272) | $(5,771) | $173 | $51 |...
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5
2
tacha_245
## Table | | | Fiscal Year Ended | | |---|---|---|---| | | December 27, 2019 | December 28, 2018 | December 29, 2017 | | Numerator: | | | | | Net income | $24,193 | $20,402 | $14,366 | | Add effect of dilutive securities | | | | | Interest on convertible notes, net of tax | 207 | 362 | 536 | | Adjusted net...
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tacha_246
## Table | | 2019 | 2018 | 2017 | |---|---|---|---| | Company restaurant sales | $— | $192,620 | $436,558 | | Franchise revenues | — | 9,337 | 20,065 | | Company restaurant costs (excluding depreciation and amortization) | — | (166,122) | (357,370) | | Franchise costs (excluding depreciation and amortization) | — | (...
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3
tacha_247
## Table | December 28, 2019 | Amortized Cost | Gains | Losses | Fair Value | |---|---|---|---|---| | U.S. Treasuries | $10,458 | $11 | $— | $10,469 | | Commercial paper | 3,914 | 1 | (4) | 3,911 | | Corporate bond | 33,867 | 68 | (7) | 33,928 | | Certificate of deposit | 3,584 | 5 | — | 3,589 | | Agency secur...
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tacha_248
## Table | | | Fiscal | | |---|---|---|---| | | 2019 | 2018 | 2017 | | | | (in millions) | | | Notional U.S. federal income tax expense at the statutory rate (1) | $ 406 | $ 551 | $ 602 | | Adjustments to reconcile to the income tax expense (benefit): | | | | | U.S. state income tax benefit, net | (5) | (7) ...
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tacha_249
## Table | | Time-Based RSUs | | PSUs and MPSUs | | MSUs | | Total | | |---|---|---|---|---|---|---|---|---| | | Number of Shares | Weighted- Average Grant Date Fair Value Per Share | Number of Shares | Weighted- Average Grant Date Fair Value Per Share | Number of Shares | Weighted- Average Grant Date Fair Value...
15
9
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tacha_250
## Table | | | | Payments Due by Period | | | |---|---|---|---|---|---| | | Total | Less than 1 year | 1-3 years | 3-5 years | More than 5 years | | Senior Notes(1) | $4,552 | $1,372 | $1,686 | $98 | $1,396 | | Note payable to Dell(2) | 283 | 5 | 278 | — | — | | Term Loan(3) | 1,500 | 1,500 | — | — | — | | Futur...
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8
tacha_251
## Table | | | Fiscal Years | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Numerator: | | | | | Loss from continuing operations | $(383,798) | $(133,762) | $(150,416) | | Loss from discontinued operations | — | (6,215) | (19,077) | | Net loss | (383,798) | (139,977) | (169,493) | | Warrant liability gain...
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tacha_252
## Table | | | For the Year Ended | | |---|---|---|---| | | January 31, 2020 | February 1, 2019 | February 2, 2018 | | Balance, beginning of the year | $385 | $305 | $265 | | Tax positions related to current year: | | | | | Additions | 116 | 57 | 63 | | Tax positions related to prior years: | | | | | Additio...
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tacha_253
## Table | | | Fiscal Year Ended January 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | | | (Unaudited) | | | Diluted net (loss) income per share | $(0.37) | $(2.58) | $(2.61) | | Stock-based compensation expense | 1.12 | 1.11 | 1.00 | | Amortization of developed technologies | 0.08 | 0.08 | 0.18 | | Amor...
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13
tacha_254
## Table | € millions | 2019 | 2018 | 2017 | |---|---|---|---| | Unused tax losses | | | | | Not expiring | 688 | 575 | 375 | | Expiring in the following year | 63 | 7 | 9 | | Expiring after the following year | 373 | 476 | 535 | | Total unused tax losses | 1,124 | 1,058 | 919 | | Deductible temporary differences |...
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3
tacha_255
## Table | | | | Year Ended June 30, | | | |---|---|---|---|---|---| | (In thousands) | 2019 | Change increase (decrease) | 2018 | Change increase (decrease) | 2017 | | Cloud Services and Subscriptions: | | | | | | | Americas | $616,776 | $61,553 | $555,223 | $70,216 | $485,007 | | EMEA | 206,227 | 14,707 | ...
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9
tacha_256
## Table | | | Year Ended December 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Income tax at federal statutory rate | $(10,883) | $(9,811) | $(6,659) | | Increase (decrease) in tax resulting from: | | | | | State income tax expense, net of federal tax effect | (3,657) | (2,749) | (421) | | Nondeductibl...
14
4
2
tacha_257
## Table | | | | Year Ended December 31, | | | |---|---|---|---|---|---| | Selected Consolidated Statements of Operations Data: | 2019 | 2018 | 2017 | 2016 | 2015 | | Total revenue | $529,646 | $414,673 | $325,887 | $263,865 | $173,457 | | Cost of revenue (exclusive of depreciation and amortization) | 248,580 | 1...
15
6
4
tacha_258
## Table | | | Year Ended December 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Tax at federal statutory rate | 21.0 % | 21.0 % | 35.0 % | | State taxes, net of federal effect | (0.3) | (0.1) | (5.4) | | Foreign rate differential | (6.0) | (3.9) | (9.3) | | Tax credits | 1.6 | 6.3 | 4.1 | | Domestic produc...
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tacha_259
## Table | | Fiscal Year 2019 | | | | |---|---|---|---|---| | | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | | Net sales | $340,583 | $356,040 | $383,993 | $280,572 | | Gross profit | 57,128 | 70,535 | 82,441 | 12,755 | | Net income (loss) attributable to Cal-Maine Foods, Inc. | 12,406 | 21,8...
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tacha_260
## Table | Number of shares | Holding | Percentage to capital | Number of accounts | Percentage to total accounts | |---|---|---|---|---| | 1 - 100 | 18,402,438 | 0.5 | 528,148 | 70.3 | | 101 - 500 | 37,550,103 | 1.0 | 185,200 | 24.6 | | 501 - 1000 | 14,900,327 | 0.4 | 20,749 | 2.8 | | 1001 - 5000 | 27,199,737 | 0.7 |...
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2
tacha_261
## Table | | | Sep 30, | | |---|---|---|---| | (in millions of €) | 2019 | 2018 | % Change | | Short-term debt and current maturities of long-term debt | 6,034 | 5,057 | 19 % | | Trade payables | 11,409 | 10,716 | 6 % | | Other current financial liabilities | 1,743 | 1,485 | 17 % | | Contract liabilities | 16,452 |...
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tacha_262
## Table | | | | Year Ended June 30, | | | |---|---|---|---|---|---| | (In thousands) | 2019 | Change increase (decrease)) | 2018 | Change increase (decrease) | 2017 | | License Revenues: | | | | | | | Americas | $215,871 | $8,216 | $207,655 | $29,257 | $178,398 | | EMEA | 163,622 | (7,009) | 170,631 | 23,78...
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7
tacha_263
## Table | | | | For the Years Ended December 31, | | | |---|---|---|---|---|---| | | 2019 | 2018(6) | 2017 | 2016 | 2015 | | Statement of Operations Data (1): | | | | | | | Net revenues | $6,489 | $7,500 | $7,017 | $6,608 | $4,664 | | Net income (2) | 1,503 | 1,848 | 273 | 966 | 892 | | Basic net income pe...
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tacha_264
## Table | £m | Notes | 2019 | 2018 | Change | |---|---|---|---|---| | Investment and development property | A | 6,721.6 | 9,255.7 | (2,534.1) | | Joint ventures and other assets classified as held for sale | B | 163.7 | – | 163.7 | | Investment in associates | C | 53.7 | 65.6 | (11.9) | | Net external debt | D | (4,4...
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17
tacha_265
## Table | | 2019 | 2018 | 2017 | |---|---|---|---| | Year ended 31 March | £m | £m | £m | | Recognised in the income statement before specific items | | | | | Service cost (including administration expenses & PPF levy: | | | | | defined benefit plans | 135 | 376 | 281 | | defined contribution plans | 476 | 265...
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4
tacha_266
## Table | £m | 2018/19 | 2017/18 | Change | |---|---|---|---| | Senior secured notes interest | 31.7 | 32.2 | 0.5 | | Bank debt interest | 5.1 | 7.2 | 2.1 | | | 36.8 | 39.4 | 2.6 | | Amortisation of debt issuance costs | 3.7 | 5.0 | 1.3 | | Net regular interest5 | 40.5 | 44.4 | 3.9 | | Fair value movements on intere...
12
4
4
tacha_267
## Table | | | Fiscal Year ended January 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Net revenue by product family (1): | | | | | Architecture, Engineering and Construction | $1,021.6 | $787.5 | $810.4 | | Manufacturing | 616.2 | 528.8 | 575.2 | | AutoCAD and AutoCAD LT | 731.8 | 561.4 | 472.7 | | Medi...
21
4
7
tacha_268
## Table | USDm | 2019 | 2018 | 2017 | |---|---|---|---| | Financial income | | | | | Interest income from cash and cash equivalents, including restricted cash ¹⁾ | 2.5 | 2.7 | 1.6 | | Exchange rate adjustments, including gain from forward exchange rate contracts | 0.3 | 0.6 | 2.7 | | Total | 2.8 | 3.3 | 4.3 | | Fi...
12
4
2
tacha_269
## Table | Year Ended December 31, 2019 Revenues | On-net | Off-net | Non-core | Total | |---|---|---|---|---| | North America | $319,330 | $131,815 | $422 | $451,567 | | Europe | 72,320 | 16,323 | 53 | 88,696 | | Asia Pacific | 4,615 | 778 | — | 5,393 | | Latin America | 488 | 15 | — | 503 | | Total | $396,753 | $148...
17
5
2
tacha_270
## Table | | | Fair Value of | | |---|---|---|---| | | Gross National Amount | Current Assets(1) | Current Liabilities(2) | | As of August 29, 2019 | | | | | Derivative instruments with hedge accounting designation | | | | | Cash flow currency hedges | $146 | $1 | $— | | Derivative instruments without hedge ...
18
4
7
tacha_271
## Table | | | Fiscal Years Ended March 31,(1) | | |---|---|---|---| | | 2019 | 2018 | 2017 | | United States | $292,980 | $233,133 | $198,250 | | Hong Kong | 188,102 | 169,073 | 121,813 | | Germany | 124,805 | 105,548 | 104,755 | | Europe (2) (3) | 76,149 | 64,248 | 63,863 | | China | 173,148 | 163,016 | 71,223 |...
20
4
4
tacha_272
## Table | | | Year Ended March 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Pretax (loss) income: | | | | | U.S. | $(593.4) | $(127.3) | $(279.3) | | Foreign | 797.9 | 864.6 | 369.1 | | | $204.5 | $737.3 | $89.8 | | Current (benefit) expense: | | | | | U.S. Federal | $(98.0) | $369.4 | $21.3 | | St...
17
4
7
tacha_273
## Table | | DECEMBER 31, 2018 AS REPORTED | IFRS 16 IMPACTS | JANUARY 1, 2019 UPON ADOPTION OF IFRS 16 | |---|---|---|---| | Prepaid expenses | 244 | (55) | 189 | | Other current assets | 329 | 9 | 338 | | Property, plant and equipment | 24,844 | 2,257 | 27,101 | | Other non-current assets | 847 | 17 | 864 | | Trade...
12
4
3
tacha_274
## Table | | Increase (Decrease) in Principal | Increase (Decrease) in Carrying Value | Increase (Decrease) in Cash | Decrease in Equity | Gain (Loss) | |---|---|---|---|---|---| | Issuances | | | | | | | 2024 Notes(1) | $600 | $597 | $597 | $— | $— | | 2026 Notes(1) | 500 | 497 | 497 | — | — | | 2027 Notes(2) |...
16
6
7
tacha_275
## Table | | Number of Shares | Weighted Average Exercise Price | Aggregate Intrinsic Value (in thousands) | Weighted Average Remaining Contractual Life | |---|---|---|---|---| | Stock options outstanding at December 31, 2016 | 1,160,419 | $29.93 | $14,299 | | | Granted | 534,030 | $42.90 | | | | Exercised | (463,...
15
5
2
tacha_276
## Table | | 2019 | 2018 | 2017 | |---|---|---|---| | Depreciation: | | | | | AMER | $22,531 | $21,224 | $19,694 | | APAC | 16,905 | 15,954 | 15,588 | | EMEA | 6,105 | 6,054 | 5,467 | | Corporate | 5,344 | 4,863 | 4,581 | | | 50,885 | 48,095 | 45,330 | | Capital expenditures: | | | | | AMER | $42,459...
13
4
3
tacha_277
## Table | | 2019 | 2018 | 2017 | |---|---|---|---| | Current: | | | | | Federal | $15,160 | $63,814 | $78 | | State | — | 234 | 33 | | Foreign | 11,943 | 10,134 | 10,016 | | | 27,103 | 74,182 | 10,127 | | Deferred: | | | | | Federal | (3,498) | (2,958) | 77 | | State | 827 | (447) | 38 | | Foreign | (7,...
12
4
2
tacha_278
## Table | | | 2019 | 2018 | |---|---|---|---| | | Notes | £ million | £ million | | Due within one year | | | | | Trade debtors | | 5.2 | 7.0 | | Owed by subsidiaries | | 13.7 | 9.6 | | Other debtors | | 0.2 | 0.7 | | Prepayments | | 0.4 | 0.6 | | Current tax asset | | 1.0 | 0.6 | | Deferred tax | 13 | – |...
13
4
4
tacha_279
## Table | (In thousands) | 2019 | 2018 | 2017 | |---|---|---|---| | Income tax benefit at the US Federal statutory rate | $(2,718) | $(3,654) | $(4,019) | | Benefit for state taxes | (304) | (642) | (142) | | Impact of foreign operations | (310) | 38 | 158 | | Indefinite life assets | 130 | 335 | 102 | | Officer life...
14
4
7
tacha_280
## Table | Selling, General and Administrative Costs (in thousands) | | | | |---|---|---|---| | Description | Twelve months ended October 31, 2019 | Twelve months ended October 31, 2018 | Increase/(Decrease) | | Advertising expense | $11,071 | $32,624 | $ (21,553) | | Trainee expense | 16,254 | 21,553 | (5,299) |...
14
4
2
tacha_281
## Table | | 2019 | 2018 | 2017 | |---|---|---|---| | Number of shares available, beginning of year | 4,489,347 | 3,668,954 | 5,385,870 | | Newly Registered Shares under Omnibus Incentive Plan | — | 2,199,114 | — | | Restricted stock shares issued for new awards(1) | — | (571,438 ) | (480,283) | | Restricted stock sh...
16
4
6
tacha_282
## Table | | | Year Ended | | |---|---|---|---| | (in millions) | March 29, 2019 | March 30, 2018 | March 31, 2017 | | Enterprise Security: | | | | | Endpoint and information protection | $1,027 | $983 | $947 | | Network and web security | 748 | 782 | 451 | | WSS and PKI | - | 238 | 422 | | Other products and se...
13
4
4
tacha_283
## Table | USDm | 2019 | 2018 | 2017 | |---|---|---|---| | Net Asset Value per share | | | | | Total vessel values including newbuildings (broker values) | 1,801.5 | 1,675.1 | 1,661.1 | | Committed CAPEX on newbuildings | -51.2 | -258.0 | -306.9 | | Cash position | 72.5 | 127.4 | 134.2 | | Loans receivables | 4.6 |...
20
4
2
tacha_284
## Table | | Balance as of August 31, 2018 | Adjustments due to adoption of ASU 2014-09 | Balance as of September 1, 2018 | |---|---|---|---| | Assets | | | | | Contract assets(1) | $— | $591,616 | $591,616 | | Inventories, net(1) | $3,457,706 | $(461,271) | $2,996,435 | | Prepaid expenses and other current assets...
13
4
9
tacha_285
## Table | | | | Year Ended December 31, | | | |---|---|---|---|---|---| | | 2019 | 2018 | 2017 | 2016 | 2015 | | | | | (in thousands, except shares and per share data) | | | | Revenue | $200,882 | $147,094 | $104,352 | $76,846 | $58,720 | | Cost of revenue(1) | 63,535 | 46,810 | 31,503 | 23,767 | 19,789 | ...
18
6
5
tacha_286
## Table | | | As of December 31, | | | |---|---|---|---|---| | | 2019 | | 2018 | | | | Buy (Sell) | Notional Amount | Buy (Sell) | Notional Amount | | Japanese Yen | $49.8 | $49.8 | $29.9 | $29.9 | | Philippine Peso | 36.4 | 36.4 | 30.1 | 30.1 | | Malaysian Ringgit | 20.4 | 20.4 | — | — | | Chinese Yuan | 20...
13
5
7
tacha_287
## Table | | | Fiscal Years Ended March 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Net income (GAAP) (1) | $206,587 | $254,127 | $47,157 | | Non-GAAP adjustments: | | | | | Equity (income) loss from equity method investments | 3,304 | (76,192) | (41,643) | | Acquisition (gain) loss | — | (130,880) | —...
20
4
3
tacha_288
## Table | | | Fiscal Years Ended March 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Net sales (1) | $1,382,818 | $1,200,181 | $757,338 | | Operating costs and expenses: | | | | | Cost of sales (1) | 924,276 | 860,744 | 571,944 | | Selling, general and administrative expenses | 202,642 | 173,620 | 107,6...
22
4
3
tacha_289
## Table | Group1,2 | | | | | | |---|---|---|---|---|---| | | 2019 | 2019 | 2018 | IAS 18 growth | | | | IFRS 15 €m | IAS 18 €m | IAS 18 €m | Reported % | Organic* % | | Revenue | 43,666 | 45,066 | 46,571 | (3.2) | (0.1) | | Service revenue | 36,458 | 39,220 | 41,066 | (4.5) | (0.9) | | Other revenue | 7,208 |...
23
6
7
tacha_290
## Table | | | Fiscal Year Ended | | |---|---|---|---| | (Dollars in Millions) | April 27, 2019 | April 28, 2018 | April 29, 2017 | | Net Sales: | | | | | U.S. | $540.5 | $487.5 | $506.9 | | Malta | 148.5 | 184.0 | 155.5 | | China | 113.7 | 117.3 | 127.7 | | Canada | 101.6 | 54.4 | — | | Other | 96.0 | 65.1 | 26...
16
4
2
tacha_291
## Table | | Level 1 | Level 2 | Level 3 | Total | |---|---|---|---|---| | Cash and cash equivalents | $1.0 | $65.0 | $— | $66.0 | | Equity securities: | | | | | | U.S. equity securities | 319.8 | 124.0 | — | 443.8 | | International equity securities | 256.5 | 1.0 | — | 257.5 | | Fixed income securities: | | | ...
15
5
7
tacha_292
## Table | (in millions, except per share data) | 2019 | 2018 | 2017 | |---|---|---|---| | Revenues | $1,177.2 | $1,114.0 | $1,051.6 | | Adjusted Revenues(1) | $1,177.7 | $1,116.5 | $1,056.1 | | Earnings before equity in losses of unconsolidated affiliates | $182.8 | $168.5 | $254.2 | | Net earnings(2) | $108.8 | $168...
12
4
2
tacha_293
## Table | | Number of RSUs Outstanding (in thousands) | Weighted- Average Grant Date Fair Value Per Share | Aggregate Intrinsic Value (in thousands) | |---|---|---|---| | Outstanding at December 31, 2016 | 3,554 | $18.01 | $73,261 | | Granted | 3,005 | 30.20 | | | Released | (1,680) | 19.54 | | | Canceled/Forfeite...
14
4
3
tacha_294
## Table | | | Year Ended February 28, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Net income (loss) | $18,398 | $16,617 | $(7,904) | | Investment income | (5,258) | (2,256) | (1,691) | | Interest expense | 16,726 | 10,280 | 9,896 | | Income tax provision (benefits) | (1,330) | 10,681 | (1,563) | | Depreciati...
17
4
3
tacha_295
## Table | | | Year Ended December 31, | | |---|---|---|---| | | 2019 | 2018 | 2017 | | Current income tax provision: | | | | | Federal | $— | $— | $— | | State | 225 | 204 | 114 | | Foreign | 2,467 | 2,514 | 1,580 | | Total current income tax provision | 2,692 | 2,718 | 1,694 | | Deferred income tax benefit: |...
13
4
2
tacha_296
## Table | | | Years Ended December, 31 | | |---|---|---|---| | | 2019 | 2018 | 2017 | | | | (Dollars in millions, except per share amounts, shares in thousands) | | | Loss income (Numerator): | | | | | Net (loss) income | $(5,269) | (1,733) | 1,389 | | Net (loss) income applicable to common stock for comput...
18
4
4
tacha_297
## Table | | 2019 €m | 2018 €m | 2017 €m | |---|---|---|---| | Adjusted EBITDA | 14,139 | 14,737 | 14,149 | | Depreciation, amortisation and loss on disposal of fixed assets | (9,665) | (9,910) | (10,179) | | Share of adjusted results in equity accounted associates and joint ventures1 | (291) | 389 | 164 | | Adjusted...
12
4
3
tacha_298
## Table | | 2019 | 2018 | 2017 | |---|---|---|---| | Currently payable: | | | | | Federal | $1,995 | $1,163 | $5,617 | | State | 557 | 114 | 1,022 | | Foreign | 13,448 | 107,487 | 116,022 | | | 16,000 | 108,764 | 122,661 | | Deferred and other: | | | | | Federal | (407) | 26,334 | 1,413 | | State | 516 | (489...
12
4
2
tacha_299
## Table | | Trek | Electrostatic Product Line | LumaSense | Total | |---|---|---|---|---| | Accounts and other receivable, net | $ 2,818 | $ 77 | $ 7,167 | $ 10,062 | | Inventories | 3,941 | 292 | 9,372 | 13,605 | | Property and equipment | 594 | 50 | 1,353 | 1,997 | | Goodwill | — | 1,220 | 36,258 | 37,478 | | In...
14
5
2