Computer Associates 2005 Annual Report Download - page 102

Download and view the complete annual report

Please find page 102 of the 2005 Computer Associates annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 166

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166

Table of Contents
COMPUTER ASSOCIATES INTERNATIONAL, INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
March 31,
2005 2004
(restated) (restated)
(dollars in millions)
ASSETS
CURRENT ASSETS
Cash and cash equivalents $ 2,829 $1,793
Marketable securities 296 109
Trade and installment accounts receivable, net 674 1,017
Federal and state income taxes receivable 55 96
Deferred income taxes 79 316
Other current assets 102 108
TOTAL CURRENT ASSETS 4,035 3,439
INSTALLMENT ACCOUNTS RECEIVABLE, due after one year, net 595 820
PROPERTY AND EQUIPMENT
Land and buildings 594 584
Equipment, furniture, and improvements 917 886
1,511 1,470
Accumulated depreciation and amortization (889) (829)
TOTAL PROPERTY AND EQUIPMENT, net 622 641
PURCHASED SOFTWARE PRODUCTS, net of accumulated amortization of $3,899 and $3,491,
respectively 726 1,045
GOODWILL, net of accumulated amortization of $1,416 and $1,414, respectively 4,544 4,366
DEFERRED INCOME TAXES 105 14
OTHER NONCURRENT ASSETS 536 435
TOTAL ASSETS $ 11,163 $10,760
See Accompanying Notes to the Consolidated Financial Statements.
60