Computer Associates 2006 Annual Report Download - page 138
Download and view the complete annual report
Please find page 138 of the 2006 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.-
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
-
167
-
168
-
169
-
170
-
171
-
172
 |
 |
Note 3 — Marketable Securities (Continued)
Cost
Estimated
Fair Value Cost
Estimated
Fair Value
March 31, 2006 March 31, 2005
(in millions)
Debt securities, which are recorded at market, maturing:
Within one year or less ........................... $ 1 $ 1 $185 $185
Between one and three years....................... 5 5 82 81
Between three and five years ...................... 1 1 11 11
Beyond five years ............................... 5 5 20 20
Debt securities, which are recorded at market .......... 12 12 298 297
Equity securities, which are recorded at market ........... 18 22 — —
Total marketable securities ........................ $30 $34 $298 $297
Note 4 — Segment and Geographic Information
The Company’s chief operating decision makers review financial information presented on a consolidated basis,
accompanied by disaggregated information about revenue, by geographic region, for purposes of assessing
financial performance and making operating decisions. Accordingly, the Company considers itself to be
operating in a single industry segment. The Company does not manage its business by solution or focus area
and therefore does not maintain financial statements on such a basis.
In addition to its United States operations, the Company operates through branches and wholly-owned subsidiaries
in 46 foreign countries located in North America (3), Africa (1), South America (6), Asia/Pacific (16), and Europe
(20). Revenue is allocated to a geographic area based on the location of the sale. The following table presents
information about the Company by geographic area for the fiscal years ended March 31, 2006, 2005 and 2004:
United
States Europe Other Eliminations Total
(in millions)
March 31, 2006
Revenue
To unaffiliated customers ............... $2,006 $1,123 $667 $ — $ 3,796
Between geographic areas
(1)
............ 459 — — (459) —
Total Revenue ......................... 2,465 1,123 667 (459) 3,796
Property and equipment, net .............. 428 166 40 — 634
Identifiable assets ...................... 8,741 1,403 294 — 10,438
Total liabilities ........................ 4,300 940 518 — 5,758
March 31, 2005
Revenue (restated):
To unaffiliated customers ............... $1,878 $1,096 $629 $ — $ 3,603
Between geographic areas
(1)
............ 472 — — (472) —
Total Revenue ......................... 2,350 1,096 629 (472) 3,603
Property and equipment, net .............. 404 184 34 — 622
Identifiable assets (restated) ............... 9,866 1,137 393 — 11,396
Total liabilities (restated) ................. 5,063 894 397 — 6,354
118