Computer Associates 2005 Annual Report Download - page 154

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Table of Contents
Note 12 — Restatements (Continued)
FISCAL YEAR 2004 QUARTERLY STATEMENT OF OPERATIONS DATA
June 30 September 30
Previousl
y As As Previously As As
Reported(
1) Adjusted(2) Adjusted(3) Restated(4) Reported(1) Adjusted(2) Adjusted(3) Restated(4)
(in millions, except per share data)
Subscription revenue $447 $447 $481 $481 $473 $473 $508 $508
Maintenance 159 159 142 142 151 151 133 133
Software fees and other 67 71 71 71 75 80 80 80
Financing fees 54 54 39 39 49 49 36 36
Total revenue 786 790 792 792 803 808 812 812
Selling, general, and administrative 321 321 321 339 317 317 317 333
Commissions and royalties 52 52 52 52 55 55 55 55
Income (loss) from continuing
operations before taxes 12 16 18 (12) (136) (131) (127) (154)
Tax expense (benefit) 4 5 6
—
(46) (44) (43) (49)
Income (loss) from continuing
operations 8 11 12 (12) (90) (87) (84) (105)
Basic income (loss) from continuing
operations per share $0.01 $0.02 $0.02 $(0.02) $(0.16) $(0.15) $(0.15) $(0.18)
Diluted income (loss) from continuing
operations per share $0.01 $ 0.02 $0.02 $(0.02) $ (0.16) $(0.15) $(0.15) $(0.18)
December 31 March 31
Previousl
y As As
Previousl
y As As
Reported(
1) Adjusted(2) Adjusted(3) Restated(4) Reported(
1) Adjusted(2) Adjusted(3) Restated(4)
(in millions, except per share data)
Subscription revenue $506 $506 $541 $541 $535 $535 $571 $571
Maintenance 145 145 127 127 134 134 118 118
Software fees and other 84 90 90 90 82 90 90 90
Financing fees 43 43 31 31 38 38 28 28
Total revenue 837 843 848 848 850 858 868 868
Selling, general, and administrative 306 306 306 317 303 303 303 311
Commissions and royalties 75 75 75 75 85 85 85 85
Income from continuing operations before
taxes 27 33 38 21 43 51 61 47
Tax expense 10 13 15 13 14 17 21 19
Income from continuing operations 17 20 23 8 29 34 40 28
Basic income from continuing operations
per share $0.03 $0.04 $0.04 $0.02 $0.05 $0.06 $0.07 $0.05
Diluted income from continuing operations
per share $0.03 $ 0.04 $ 0.04 $ 0.02 $0.05 $ 0.06 $ 0.07 $ 0.05
(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