Computer Associates 2005 Annual Report Download - page 42

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Table of Contents
The information in the following table has also been adjusted to remove the historical results of ACCPAC, which has been classified as
a discontinued operation for all periods presented (refer to Note 2, “Acquisitions, Divestitures, and Restructuring” of the Consolidated
Financial Statements for information concerning the ACCPAC divestiture).
STATEMENT OF OPERATIONS DATA
Year Ended March 31,
2005(1)(6) 2004(1)(6) 2003(1)(6) 2002(1)(6) 2001(1)(2)(6)
(restated) (restated) (restated) (restated) (restated)
(in millions, except per share amounts)
Revenue $3,560 $3,320 $3,057 $ 2,910 $ 4,609
Loss from continuing operations(3) (2) (81) (340) (1,158) (375)
Basic loss from continuing operations per share(3) $(0.01) $(0.14) $(0.60) $ (2.01) $ (0.65)
Diluted loss from continuing operations per share(3) $ (0.01) $ (0.14) $ (0.60) $ (2.01) $ (0.65)
Dividends declared per common share 0.08 0.08 0.08 0.08 0.08
BALANCE SHEET AND OTHER DATA
March 31,
2005 2004(1) 2003(1) 2002(1) 2001(1)(2)
(restated) (restated) (restated) (restated) (restated)
(in millions)
Cash provided by continuing operating activities $1,527 $1,279 $ 1,310 $ 1,241 $1,335
Working capital 341 935 13 506 342
Total assets(4) 11,163 10,760 11,312 12,399 14,458
Deferred subscription revenue(5) 5,541 4,366 3,959 3,548 1,875
Long-term debt (less current maturities) 1,810 2,298 2,298 3,334 3,629
Stockholders’ equity $ 4,942 $ 4,832 $ 4,477 $ 4,682 $ 5,799
(1) As disclosed under
the “Explanatory
Note” immediately
preceding Part I,
Item I of this Form
10-K/A, the
Company has
restated certain
financial data for the
fiscal years ended
March 31, 2005,
2004, 2003, 2002 an
d
2001. The effects on
revenue related to
these restatements
were: for 2005, an
increase of
$30 million; for
2004, an increase of
$44 million; for
2003, an increase of
$30 million; for
2002, an increase of
$24 million; and for
2001, a decrease of
$53 million. The net
effects on loss from
continuing operations
related to these
restatements were:
for 2005, a decrease
of $19 million; for
2004, a decrease of
$27 million; for
2003, a decrease of