Ca, inc. (CA)
Income statement / Yearly
Mar'18Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10Mar'09Mar'08
Revenue:
Software fees and other

598

456

382

351

350

358

403

280

174

141

132

Total revenue

4,235

4,036

4,025

4,262

4,412

4,504

4,779

4,429

4,227

4,138

4,277

Expenses:
Amortization of capitalized software costs

271

243

256

273

271

305

223

192

133

112

117

Selling and marketing

1,061

1,028

1,006

1,060

1,104

1,225

1,388

1,286

1,204

1,178

1,327

General and administrative

406

375

367

377

395

405

462

451

485

463

530

Product development and enhancements

642

586

560

603

574

483

509

471

487

479

526

Depreciation and amortization of other intangible assets

107

77

106

129

144

158

176

187

159

147

156

Other expenses, net

-29

-19

-12

-23

-205

5

15

7

18

-1

6

Restructuring and other

-

-

-

-

-

-

-

-

-

102

121

Total expenses before interest and income taxes

3,116

2,901

2,890

3,100

3,342

3,200

3,414

3,175

2,999

3,027

3,423

Income before interest and income taxes

1,119

1,135

1,135

1,162

1,070

1,304

1,365

1,254

1,228

1,111

854

Interest expense, net

-98

-62

-51

-47

-54

-44

-35

-45

-76

-62

-79

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

1,021

1,073

1,084

1,115

1,016

1,260

1,330

1,209

1,152

1,049

775

Income tax expense (benefit)

545

298

315

305

129

339

407

386

393

388

296

Income from continuing operations

476

775

769

810

887

921

923

823

759

661

-

Income from discontinued operations, net of income taxes

0

0

14

36

27

34

28

4

12

10

-

Net income

476

775

783

846

914

955

951

827

771

671

479

Basic income per common share:
Income from continuing operations (in dollars per share)

1.14

1.85

1.79

1.83

1.97

2.00

1.88

1.60

1.46

1.27

-

Income from discontinued operations (in dollars per share)

0.00

0.00

0.03

0.08

0.06

0.07

0.06

0.01

0.02

0.02

-

Basic income per common share (in dollars per share)

1.14

1.85

1.82

1.91

2.03

2.07

1.94

1.61

1.48

1.29

0.92

Basic weighted average shares used in computation

414

414

426

439

446

456

486

506

515

513

514

Diluted income per common share:
Income from continuing operations (in dollars per share)

1.13

1.85

1.78

1.82

1.96

1.99

1.87

1.60

1.45

1.27

-

Income from discontinued operations (in dollars per share)

0.00

0.00

0.03

0.08

0.06

0.07

0.06

0.01

0.02

0.02

-

Diluted income per common share (in dollars per share)

1.13

1.85

1.81

1.90

2.02

2.06

1.93

1.61

1.47

1.29

0.92

Diluted weighted average shares used in computation

415

415

427

441

448

457

487

507

533

537

515

License and Maintenance
Total revenue

3,326

3,279

3,317

3,560

3,683

3,764

3,994

3,822

3,765

3,644

3,762

Costs of licensing and maintenance and professional services

302

273

283

297

296

275

284

278

252

242

272

Professional Services
Total revenue

311

301

326

351

379

382

382

327

288

353

383

Costs of licensing and maintenance and professional services

298

300

300

338

353

354

357

303

261

305

368