Computer Associates 2005 Annual Report Download - page 150
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Table of Contents
Note 12 — Restatements (Continued)
March 31, 2005
Previously As
BALANCE SHEET DATA Reported(1) Adjusted(2) Restated(3)
(in millions)
Trade and installment accounts receivable, net $593 $674 $674
Deferred income taxes 79 79 79
Total current assets 3,954 4,035 4,035
Total assets 11,082 11,163 11,163
Accrued expenses and other current liabilities 323 323 323
Total current liabilities 3,664 3,694 3,694
Total liabilities 6,242 6,272 6,221
Retained earnings 1,956 2,007 1,837
Total stockholders’ equity 4,840 4,891 4,942
(1) As presented in the
Company’ s original
Form 10-K for the
fiscal year ended
March 31, 2005.
(2) Adjusted to reflect
the additional
restatement
described in
paragraph “b”
above.
(3) Adjusted to reflect
the Company’ s
adoption of SFAS
No. 123(R). See
Note 9 for
additional
information.
March 31, 2004
Previously As As
BALANCE SHEET DATA Reported(1) Adjusted(2) Adjusted(3) Restated(4)
(in millions)
Trade and installment accounts receivable, net $949 $966 $1,017 $1,017
Deferred income taxes 311 316 316 316
Total current assets 3,366 3,388 3,439 3,439
Total assets 10,687 10,709 10,760 10,760
Accrued expenses and other current liabilities(5) 407 437 437 437
Total current liabilities 2,455 2,485 2,504 2,504
Total liabilities 5,969 5,999 6,018 5,928
Retained earnings 2,000 1,992 2,024 1,888
Total stockholders’ equity 4,718 4,710 4,742 4,832
March 31, 2003
Previously As As
BALANCE SHEET DATA Reported(1) Adjusted(2) Adjusted(3) Restated(4)
(in millions)
Trade and installment accounts receivable, net $1,079 $1,086 $1,116 $1,116
Deferred income taxes 287 301 301 301
Total current assets 3,045 3,066 3,096 3,096
Total assets 11,261 11,282 11,312 11,312
Accrued expenses and other current liabilities(5) 345 388 388 388
Total current liabilities 3,029 3,072 3,083 3,083