Computer Associates 2016 Annual Report Download - page 103

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The following table presents information about the Company by geographic area for fiscal years 2016, 2015 and 2014:
(in millions) United States EMEA(1) Other Eliminations Total
Year Ended March 31, 2016
Revenue:
From unaffiliated customers $ 2,585 $ 903 $ 537 $ — $ 4,025
Between geographic areas(2) 400 — — (400) —
Total revenue $ 2,985 $ 903 $ 537 $ (400) $ 4,025
Property and equipment, net $ 109 $ 96 $ 37 $ — $ 242
Total assets $ 8,185 $ 2,170 $ 849 $ — $ 11,204
Total liabilities $ 4,646 $ 728 $ 452 $ — $ 5,826
Year Ended March 31, 2015
Revenue:
From unaffiliated customers $ 2,615 $ 1,008 $ 639 $ — $ 4,262
Between geographic areas(2) 438 — — (438) —
Total revenue $ 3,053 $ 1,008 $ 639 $ (438) $ 4,262
Property and equipment, net $ 112 $ 97 $ 43 $ — $ 252
Total assets(3) $ 8,122 $ 1,874 $ 977 $ — $ 10,973
Total liabilities(3) $ 4,041 $ 809 $ 498 $ — $ 5,348
Year Ended March 31, 2014
Revenue:
From unaffiliated customers $ 2,645 $ 1,093 $ 674 $ — $ 4,412
Between geographic areas(2) 446 — — (446) —
Total revenue $ 3,091 $ 1,093 $ 674 $ (446) $ 4,412
Property and equipment, net $ 125 $ 116 $ 54 $ — $ 295
Total assets(3) $ 8,900 $ 2,076 $ 1,032 $ — $ 12,008
Total liabilities(3) $ 4,911 $ 890 $ 637 $ — $ 6,438
(1) Consists of Europe, the Middle East and Africa.
(2) Represents royalties from foreign subsidiaries determined as a percentage of certain amounts invoiced to customer.
(3) Prior year amounts have been adjusted to reflect the adoption of Accounting Standards Update No. 2015-03, Simplifying the Presentation of Debt Issuance Costs (Topic 835). Refer to
Note 1, “Significant Accounting Policies” in the Notes to the Consolidated Financial Statements for further details.
Revenue is allocated to a geographic area based on the location of the sale, which is generally the customer’s country of
domicile. No single customer accounted for 10% or more of total revenue for fiscal year 2016, 2015 or 2014.
Note 18 — Profit Sharing Plan
The Company maintains a defined contribution plan for the benefit of its U.S. employees. The plan is intended to be a tax
qualified plan under Section 401(a) of the Internal Revenue Code, and contains a qualified cash or deferred arrangement as
described under Section 401(k) of the Internal Revenue Code. Eligible participants may elect to contribute a percentage of their
base compensation and the Company may make matching contributions.
The Company recognized costs associated with this plan of approximately $38 million, $38 million and $41 million for fiscal
years 2016, 2015 and 2014, respectively. Included in these amounts were discretionary stock contributions of approximately $25
million, $24 million and $26 million for fiscal years 2016, 2015 and 2014, respectively.
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