Computer Associates 2015 Annual Report Download - page 97

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The Company’s segment information for fiscal years 2015, 2014 and 2013 was as follows:
Year Ended March 31, 2015
MAINFRAME ENTERPRISE
(dollars in millions) SOLUTIONS SOLUTIONS SERVICES TOTAL
Revenue $ 2,392 $ 1,519 $ 351 $ 4,262
Expenses 970 1,353 342 2,665
Segment profit $ 1,422 $ 166 $ 9 $ 1,597
Segment operating margin 59% 11% 3% 37%
Depreciation $ 43$ 28$—$71
Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2015:
Segment profit $ 1,597
Less:
Purchased software amortization 124
Other intangibles amortization 58
Software development costs capitalized —
Internally developed software products amortization 149
Share-based compensation expense 87
Other expenses (gains), net(1) 17
Interest expense, net 47
Income from continuing operations before income taxes $ 1,115
(1) Other expenses (gains), net consists of costs associated with the Fiscal 2014 Plan and other miscellaneous costs.
Year Ended March 31, 2014
MAINFRAME ENTERPRISE
(dollars in millions) SOLUTIONS SOLUTIONS SERVICES TOTAL
Revenue $ 2,478 $ 1,555 $ 379 $ 4,412
Expenses 996 1,440 357 2,793
Segment profit $ 1,482 $ 115 $ 22 $ 1,619
Segment operating margin 60% 7% 6% 37%
Depreciation $ 52$ 32$—$84
Reconciliation of segment profit to income from continuing operations before income taxes for fiscal year 2014:
Segment profit $ 1,619
Less:
Purchased software amortization 116
Other intangibles amortization 60
Software development costs capitalized (33)
Internally developed software products amortization 155
Share-based compensation expense 81
Other expenses (gains), net(1) 170
Interest expense, net 54
Income from continuing operations before income taxes $ 1,016
(1) Other expenses (gains), net consists of approximately $168 million of costs associated with the Fiscal 2014 Plan and other miscellaneous costs.
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