Computer Associates 2005 Annual Report Download - page 148

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Table of Contents
Note 12 — Restatements (Continued)
Year Ended March 31, 2004
Previously As As
STATEMENT OF OPERATIONS DATA Reported(1) Adjusted(2) Adjusted(3) Restated(4)
(in millions, except per share data)
Subscription revenue $1,961 $1,961 $2,101 $2,101
Maintenance 589 589 520 520
Software fees and other 308 331 331 331
Financing fees 184 184 134 134
Total revenue 3,276 3,299 3,320 3,320
Selling, general, and administrative 1,247 1,247 1,247 1,300
Commissions and royalties 267 267 267 267
Loss from continuing operations before taxes (54) (31) (10) (98)
Tax benefit (18) (9) (1) (17)
Loss from continuing operations (36) (22) (9) (81)
Basic loss from continuing operations per share $(0.06) $(0.04) $(0.02) $(0.14)
Diluted loss from continuing operations per share $ (0.06) $ (0.04) $ (0.02) $ (0.14)
Year Ended March 31, 2003
Previously As As
STATEMENT OF OPERATIONS DATA Reported(1) Adjusted(2) Adjusted(3) Restated(4)
(in millions, except per share data)
Subscription revenue $1,414 $1,414 $1,578 $1,578
Maintenance 726 726 648 648
Software fees and other 349 364 364 364
Financing fees 290 290 219 219
Total revenue 3,027 3,042 3,057 3,057
Selling, general, and administrative 1,322 1,307 1,307 1,384
Commissions and royalties 244 243 243 243
Loss from continuing operations before taxes (368) (337) (322) (448)
Tax benefit (98) (87) (81) (108)
Loss from continuing operations (270) (250) (241) (340)
Basic loss from continuing operations per share $(0.47) $(0.44) $(0.42) $(0.60)
Diluted loss from continuing operations per share $ (0.47) $ (0.44) $ (0.42) $ (0.60)
(1) Derived from the
“previously
reported” column o
f
Note 12 of the
Consolidated
Financial
Statements included
in the Company’ s
Original Form 10-K
for the fiscal year
ended March 31,
2005.
(2) Adjusted to reflect
the restatement
described in
paragraph “a”
above, which was
derived from the
Company’ s
Original Form 10-K
for the fiscal year
ended March 31,
2005.
(3) Adjusted to reflect