CA, INC. CA Income Statement

Ca, inc. (CA)

Income statement / TTM

Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Dec'08	Sep'08	Jun'08
Revenue:
Software fees and other
-	-	-	559	-	-	456	439	445	416	382	365	350	340	351	346	342	348	350	321	348	356	358	404	426	414	403	378	306	294	280	263	235	193	174	153	135	145	141	0	0	0
Total revenue
4,009	4,148	4,235	4,164	4,078	4,062	4,036	4,033	4,060	4,047	4,025	4,039	4,096	4,170	4,262	4,323	4,360	4,386	4,412	4,340	4,407	4,454	4,504	4,645	4,713	4,761	4,779	4,754	4,635	4,523	4,429	4,295	4,273	4,252	4,227	4,135	4,055	4,095	4,138	0	0	0
Expenses:
Amortization of capitalized software costs
243	261	271	266	255	247	243	246	254	262	256	261	258	266	273	271	278	272	271	312	309	307	305	256	249	237	223	212	205	197	192	176	158	145	133	122	119	114	112	0	0	0
Selling and marketing
1,058	1,050	1,061	1,059	1,041	1,032	1,028	1,002	1,009	1,022	1,006	1,029	1,035	1,040	1,060	1,088	1,086	1,081	1,104	1,070	1,120	1,189	1,225	1,303	1,314	1,367	1,388	1,393	1,392	1,322	1,286	1,256	1,230	1,214	1,204	1,142	1,134	1,161	1,178	0	0	0
General and administrative
405	403	406	417	407	394	375	345	350	365	367	387	387	375	377	387	392	396	395	378	379	386	405	435	452	458	462	438	439	448	451	471	486	492	485	479	460	451	463	0	0	0
Product development and enhancements
643	646	642	634	621	596	586	568	557	572	560	580	590	589	603	599	600	592	574	533	509	490	483	493	499	516	509	492	476	461	471	502	509	498	487	469	467	473	479	0	0	0
Depreciation and amortization of other intangible assets
108	107	107	100	92	83	77	79	88	99	106	113	117	122	129	130	139	142	144	151	150	153	158	162	167	170	176	185	188	190	187	179	171	165	159	154	151	149	147	0	0	0
Other expenses, net
-116	-121	-29	-26	-12	-30	-19	-20	-38	-15	-12	-4	-9	-6	-23	-379	-360	-345	-205	172	168	167	5	-9	-12	-32	15	16	7	29	7	8	8	0	18	6	-5	-6	-1	0	0	0
Restructuring and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	100	100	100	102	0	0	0
Total expenses before interest and income taxes
3,166	3,190	3,116	3,097	3,010	2,956	2,901	2,834	2,876	2,924	2,890	2,972	3,004	3,017	3,100	3,187	3,221	3,222	3,342	3,239	3,257	3,312	3,200	3,280	3,305	3,357	3,414	3,367	3,329	3,248	3,175	3,126	3,086	3,028	2,999	2,957	2,918	2,967	3,027	0	0	0
Income before interest and income taxes
843	958	1,119	1,067	1,068	1,106	1,135	1,199	1,184	1,123	1,135	1,067	1,092	1,153	1,162	1,136	1,139	1,164	1,070	1,101	1,150	1,142	1,304	1,365	1,408	1,404	1,365	1,387	1,306	1,275	1,254	1,169	1,187	1,224	1,228	1,178	1,137	1,128	1,111	0	0	0
Interest expense, net
-88	-93	-98	-91	-82	-72	-62	-60	-59	-57	-51	-45	-42	-42	-47	-53	-56	-57	-54	-50	-47	-44	-44	-44	-41	-37	-35	-34	-35	-41	-45	-49	-62	-72	-76	-84	-77	-68	-62	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
755	865	1,021	976	986	1,034	1,073	1,139	1,125	1,066	1,084	1,022	1,050	1,111	1,115	1,083	1,083	1,107	1,016	1,051	1,103	1,098	1,260	1,321	1,367	1,367	1,330	1,353	1,271	1,234	1,209	1,120	1,125	1,152	1,152	1,094	1,060	1,060	1,049	0	0	0
Income tax expense (benefit)
346	401	545	550	259	279	298	350	325	306	315	279	308	306	305	317	310	338	129	57	83	87	339	412	446	432	407	439	424	404	386	394	339	367	393	370	384	400	388	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	769	743	742	805	810	766	773	769	887	0	0	0	-	-	-	-	923	914	847	830	823	726	786	785	759	0	0	0	-	-	-	-
Income from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	14	17	17	36	36	36	39	27	27	0	0	0	-	-	-	-	28	14	18	21	4	4	0	0	-	0	-	-	-	-	-	-
Net income
409	464	476	426	727	755	775	792	807	769	783	760	759	841	846	802	812	796	914	1,049	1,068	1,050	955	924	936	950	951	928	865	851	827	740	797	793	771	735	686	670	671	0	0	0
Basic income per common share:
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.41	0.52	0.39	0.47	0.33	0.49	0.53	0.48	0.24	0.50	0.51	0.72	-	-	-	-	0.42	0.54	0.47	0.45	0.36	0.38	0.43	0.43	0.18	0.49	0.42	0.37	-	-	-	-
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.01	0.01	0.00	0.01	0.01	0.01	0.05	0.01	0.02	0.01	0.02	0.01	-	-	-	-	0.03	0.00	0.00	0.03	0.01	0.01	0.00	-0.01	-	-	-	-	-	-	-	-
Basic income per common share (in dollars per share)
0.31	0.40	0.00	-0.23	0.44	0.42	0.38	0.50	0.50	0.47	0.42	0.53	0.39	0.48	0.34	0.50	0.58	0.49	0.26	0.51	0.53	0.73	0.53	0.55	0.48	0.51	0.45	0.54	0.47	0.48	0.37	0.39	0.43	0.42	0.20	0.49	0.42	0.37	0.12	0.40	0.39	0.38
Basic weighted average shares used in computation
413	413	413	413	415	415	415	413	414	414	412	420	436	436	436	440	440	440	440	446	448	450	449	452	458	465	468	483	493	500	502	505	507	510	511	515	518	516	512	514	514	512
Diluted income per common share:
Income from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.40	0.52	0.39	0.47	0.32	0.49	0.53	0.48	0.23	0.50	0.51	0.72	-	-	-	-	0.41	0.54	0.47	0.45	0.36	0.38	0.43	0.43	0.18	0.49	0.41	0.37	-	-	-	-
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.01	0.01	0.00	0.01	0.01	0.01	0.05	0.01	0.02	0.01	0.02	0.01	-	-	-	-	0.04	0.00	0.00	0.02	0.01	0.01	0.00	-0.01	-	-	-	-	-	-	-	-
Diluted income per common share (in dollars per share)
0.31	0.40	0.00	-0.23	0.44	0.42	0.38	0.50	0.50	0.47	0.41	0.53	0.39	0.48	0.33	0.50	0.58	0.49	0.25	0.51	0.53	0.73	0.52	0.55	0.48	0.51	0.45	0.54	0.47	0.47	0.37	0.39	0.43	0.42	0.20	0.49	0.41	0.37	0.14	0.39	0.39	0.37
Diluted weighted average shares used in computation
416	415	414	413	416	417	416	414	415	415	412	421	437	438	441	441	441	441	443	448	450	451	449	453	459	467	469	484	494	501	503	506	508	511	515	535	542	540	536	538	538	536
License and Maintenance
Total revenue
3,111	3,246	3,326	3,564	3,538	3,403	3,279	3,288	3,299	3,307	3,317	3,347	3,411	3,487	3,560	3,619	3,656	3,670	3,683	3,631	3,668	3,709	3,764	3,865	3,905	3,964	3,994	4,005	3,973	3,890	3,822	3,712	3,733	3,763	3,765	3,690	3,614	3,620	3,644	0	0	0
Costs of licensing and maintenance and professional services
308	307	302	294	283	276	273	276	281	285	283	289	290	291	297	297	300	300	296	281	276	274	275	287	284	286	284	278	283	278	278	248	247	253	252	228	225	233	242	0	0	0
Professional Services
Total revenue
300	304	311	307	299	299	301	306	316	324	326	327	335	343	351	358	362	368	379	388	391	389	382	376	382	383	382	371	356	339	327	320	305	296	288	292	306	330	353	0	0	0
Costs of licensing and maintenance and professional services
285	295	298	301	299	298	300	298	299	304	300	309	318	328	338	342	346	346	353	352	356	356	354	353	352	355	357	350	336	320	303	293	282	266	261	257	267	292	305	0	0	0