Computer Associates 2012 Annual Report Download - page 99

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The carrying amount of goodwill by operating segment at March 31, 2012 was approximately $4,179 million, $1,596 million and $81
million for Mainframe Solutions, Enterprise Solutions and Services, respectively.
The Company’s segment information for fiscal years 2012, 2011 and 2010 is as follows:
Year Ended March 31, 2012
(dollars in millions)
MAINFRAME
SOLUTIONS
ENTERPRISE
SOLUTIONS SERVICES TOTAL
Revenue $ 2,612 $ 1,820 $ 382 $ 4,814
Expenses 1,140 1,668 359 3,167
Segment profit $ 1,472 $ 152 $ 23 $ 1,647
Segment operating margin 56% 8% 6% 34%
Depreciation and amortization $ 99 $ 134 $ — $ 233
Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2012:
Segment profit $ 1,647
Less:
Purchased software amortization 103
Other intangibles amortization 65
Share-based compensation expense 89
Other unallocated operating gains, net(1) 1
Interest expense, net 35
Income from continuing operations before income taxes $ 1,354
(1) Other unallocated operating gains, net consists of restructuring costs associated with the Company’s Fiscal 2007 Plan, foreign exchange derivative (gains) losses, and other miscellaneous costs.
Year Ended March 31, 2011
(dollars in millions)
MAINFRAME
SOLUTIONS
ENTERPRISE
SOLUTIONS SERVICES TOTAL
Revenue $ 2,479 $ 1,623 $ 327 $ 4,429
Expenses 1,129 1,501 310 2,940
Segment profit $ 1,350 $ 122 $ 17 $ 1,489
Segment operating margin 54% 8% 5% 34%
Depreciation and amortization $ 102 $ 116 $ — $ 218
Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2011:
Segment profit $ 1,489
Less:
Purchased software amortization 88
Other intangibles amortization 73
Share-based compensation expense 80
Other unallocated operating gains, net(1) (6)
Interest expense, net 45
Income from continuing operations before income taxes $ 1,209
(1) Other unallocated operating gains, net consists of restructuring costs associated with the Company’s Fiscal 2007 Plan, foreign exchange derivative (gains) losses, and other miscellaneous costs.
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