Computer Associates 2013 Annual Report Download - page 105

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A measure of segment assets is not currently provided to the Company’s Chief Executive Officer and has therefore not
been disclosed.
The Company’s segment information for fiscal years 2013, 2012 and 2011 is as follows:
Year Ended March 31, 2013
MAINFRAME ENTERPRISE
(dollars in millions) SOLUTIONS SOLUTIONS SERVICES TOTAL
Revenue $ 2,489 $ 1,772 $ 382 $ 4,643
Expenses 1,016 1,612 358 2,986
Segment profit $ 1,473 $ 160 $ 24 $ 1,657
Segment operating margin 59% 9% 6% 36%
Depreciation and amortization $ 103 $ 157 $ — $ 260
Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2013:
Segment profit $ 1,657
Less:
Purchased software amortization(1) 163
Other intangibles amortization 54
Share-based compensation expense 78
Other (gains) expenses, net(2) —
Interest expense, net 44
Income from continuing operations before income taxes $ 1,318
(1) Amount includes impairment recorded in the fourth quarter of fiscal year 2013 of $55 million relating to purchased software (see Note 6, ‘‘Long Lived Assets,’’ in the Notes to the
Consolidated Financial Statements for additional information).
(2) Other (gains) expenses, net consists of other unallocated costs including foreign exchange derivative (gains) losses, and other miscellaneous costs.
Year Ended March 31, 2012
MAINFRAME ENTERPRISE
(dollars in millions) SOLUTIONS SOLUTIONS SERVICES TOTAL
Revenue $ 2,612 $ 1,820 $ 382 $ 4,814
Expenses 1,140 1,668 359 3,167
Segment profit $ 1,472 $ 152 $ 23 $ 1,647
Segment operating margin 56% 8% 6% 34%
Depreciation and amortization $ 99 $ 134 $ — $ 233
Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2012:
Segment profit $ 1,647
Less:
Purchased software amortization 103
Other intangibles amortization 65
Share-based compensation expense 89
Other (gains) expenses, net(1) 1
Interest expense, net 35
Income from continuing operations before income taxes $ 1,354
(1) Other (gains) expenses, net consists of other unallocated costs including foreign exchange derivative (gains) losses, and other miscellaneous costs.
89