Computer Associates 2011 Annual Report Download - page 33

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Item 6. Selected financial data.
The information set forth below should be read in conjunction with the “Results of Operations” section included in Item 7,
“Management’s Discussion and Analysis of Financial Condition and Results of Operations.”
Statement of operations data
(IN MILLIONS, EXCEPT PER SHARE AMOUNTS) 2011
(1)
2010
(1)
2009
(1)
2008
(1)
2007
(1)
YEAR ENDED MARCH 31,
Revenue $ 4,429 $ 4,227 $ 4,138 $ 4,179 $ 3,842
Income from continuing operations
(2)
823 759 661 472 85
Basic income from continuing operations per share 1.60 1.46 1.27 0.91 0.16
Diluted income from continuing operations per share 1.60 1.45 1.27 0.91 0.16
Dividends declared per common share 0.16 0.16 0.16 0.16 0.16
Balance sheet and other data
(IN MILLIONS) 2011 2010 2009 2008 2007
AT MARCH 31,
Cash provided by continuing operating activities $ 1,377 $ 1,336 $ 1,184 $ 1,062 $ 1,027
Working capital surplus (deficit) 447 409 147 213 (34)
Working capital, excluding deferred revenue
(3)
3,047 2,913 2,553 2,860 2,343
Total assets 12,414 11,888 11,241 11,731 11,479
Long-term debt (less current maturities) 1,282 1,530 1,287 2,155 2,472
Stockholders’ equity 5,620 4,987 4,362 3,750 3,716
(1) Information presented excludes the results of our discontinued operations.
(2) In fiscal 2010, 2009 and 2008, we incurred after-tax charges of $33 million, $64 million and $74 million, respectively, for restructuring and other costs.
In fiscal 2007, we also incurred after-tax charges of $6 million for write-offs of in-process research and development costs due to acquisitions.
(3) Deferred revenue includes amounts billed or collected in advance of revenue recognition, including subscription license agreements, maintenance, and professional services. It does not include
unearned revenue on future installments not yet billed at the respective balance sheet dates.
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