Computer Associates 2006 Annual Report Download - page 165

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Note 12 — Restatements (Continued)
The following tables summarize the unaudited quarterly consolidated statements of operations data for the periods
indicated, giving effect to the restatement adjustments described above:
FISCAL YEAR 2006 UNAUDITED QUARTERLY STATEMENT OF OPERATIONS DATA
Previously
Reported(1) Restated
Previously
Reported(1) Restated
Previously
Reported(1) Restated
June 30 September 30 December 31
(unaudited)
(in millions, except per share data)
Subscription revenue .................. $695 $702 $696 $704 $713 $717
Total revenue ....................... 920 927 942 950 967 971
Selling, general, and administrative ....... 388 389 382 383 405 405
Product development and enhancements .... 171 172 179 179 171 171
Commissions, royalties and bonuses ....... 62 62 68 68 87 118
Total expenses before interest and taxes .... 825 827 892 893 887 918
Income from continuing operations before
interest and taxes ................... 95 100 50 57 80 53
Income from continuing operations before
taxes ............................ 86 91 40 47 68 41
Tax (benefit) expense ................. (8) (6) (1) 1 12 (13)
Income from continuing operations ....... 94 97 41 46 56 54
Net income ......................... $ 94 $ 97 $ 41 $ 46 $ 59 $ 57
Basic income from continuing operations
per share ......................... $0.16 $0.17 $0.07 $0.08 $0.09 $0.09
Diluted income from continuing operations
per share ......................... $0.15 $0.16 $0.07 $0.08 $0.09 $0.09
(1) As reported in the Company’s Form 10-Q’s for the applicable periods then ended.
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