Computer Associates 2006 Annual Report Download - page 164
Download and view the complete annual report
Please find page 164 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 12 — Restatements (Continued)
The following tables summarize the consolidated statements of operations and balance sheets for the periods
indicated, giving effect to the restatement adjustments described above: Quarterly information presented is
unaudited.
STATEMENT OF OPERATIONS DATA Previously
Reported(1) Restated
Previously
Reported(1) Restated
Year Ended
March 31, 2005
Year Ended
March 31, 2004
(in millions, except per share data)
Subscription revenue ..................... $2,544 $2,587 $2,101 $2,113
Total revenue ........................... 3,560 3,603 3,320 3,332
Cost of professional services ............... 229 230 224 225
Selling, general, and administrative........... 1,346 1,353 1,300 1,318
Product development and enhancements ....... 704 708 693 703
Total expenses before interest and taxes ....... 3,452 3,464 3,301 3,330
Income from continuing operations before
interest and taxes ...................... 108 139 19 2
Income (loss) from continuing operations before
taxes ............................... 2 33 (98) (115)
Tax expense (benefit) ..................... 4 7 (17) (26)
(Loss) income from continuing operations...... (2) 26 (81) (89)
Net (loss) income ........................ (4) 24 (20) (28)
Basic (loss) income from continuing operations
per share ............................ $(0.01) $ 0.04 $ (0.14) $ (0.15)
Diluted (loss) income from continuing operations
per share ............................ $(0.01) $ 0.04 $ (0.14) $ (0.15)
Basic net (loss) income per share ............ $(0.01) $ 0.04 $ (0.03) $ (0.05)
Diluted net (loss) income from per share ...... $(0.01) $ 0.04 $ (0.03) $ (0.05)
BALANCE SHEET DATA Previously
Reported(1) Restated
Previously
Reported(1) Restated
March 31, 2005 March 31, 2004
(in millions)
Trade and installment accounts receivable, net .... $ 721 $ 776 $ 1,017 $ 1,029
Deferred income taxes current ................ 126 106 316 312
Total current assets ........................ 4,129 4,164 3,439 3,447
Deferred income taxes non-current . ............ 130 209 14 108
Total assets .............................. 11,282 11,396 10,760 10,862
Federal, state and foreign income taxes payable . . . 342 356 256 271
Total current liabilities ...................... 4,017 4,031 2,797 2,812
Total liabilities ............................ 6,340 6,354 5,928 5,943
Additional paid-in capital .................... 4,191 4,444 4,073 4,341
Retained earnings ......................... 1,837 1,684 1,888 1,707
Total stockholders’ equity.................... 4,942 5,042 4,832 4,919
Total liabilities and stockholders’ equity ......... $11,282 $11,396 $10,760 $10,862
(1) As presented in the Company’s Form 10-K/A for the fiscal year ended March 31, 2005.
144