CA, INC. - 10-Q filing on 2015-01-21

Segment Information (Tables)

9 Months Ended

Dec. 31, 2014

Reconciliation of segment profit to income from continuing operations before income taxes for the nine months ended December 31, 2013:



(in millions)
Segment profit	$	1,299
Less:
Purchased software amortization	87
Other intangibles amortization	48
Software development costs capitalized	(32		)
Internally developed software products amortization	117
Share-based compensation expense	63
Other expenses, net ⁽¹⁾	131
Interest expense, net	39
Income from continuing operations before income taxes	$	846


(1)	Other expenses, net consists of approximately $131 million of costs associated with the Fiscal 2014 Plan, certain foreign exchange derivative hedging gains and losses, and other miscellaneous costs.

Reconciliation of segment profit to income from continuing operations before income taxes for the three months ended December 31, 2014:



(in millions)
Segment profit	$	411
Less:
Purchased software amortization	28
Other intangibles amortization	14
Software development costs capitalized	—
Internally developed software products amortization	34
Share-based compensation expense	23
Other expenses, net ⁽¹⁾	(6		)
Interest expense, net	12
Income from continuing operations before income taxes	$	306


(1)	Other expenses, net consists of costs associated with the Fiscal 2014 Plan, certain foreign exchange derivative hedging gains and losses, and other miscellaneous costs.

Reconciliation of segment profit to income from continuing operations before income taxes for the three months ended December 31, 2013:



(in millions)
Segment profit	$	440
Less:
Purchased software amortization	28
Other intangibles amortization	19
Software development costs capitalized	(1		)
Internally developed software products amortization	41
Share-based compensation expense	23
Other expenses, net ⁽¹⁾	9
Interest expense, net	15
Income from continuing operations before income taxes	$	306


(1)	Other expenses, net consists of costs associated with the Fiscal 2014 Plan, certain foreign exchange derivative hedging gains and losses, and other miscellaneous costs.

Reconciliation of segment profit to income from continuing operations before income taxes for the nine months ended December 31, 2014:



(in millions)
Segment profit	$	1,267
Less:
Purchased software amortization	87
Other intangibles amortization	45
Software development costs capitalized	—
Internally developed software products amortization	117
Share-based compensation expense	65
Other expenses, net ⁽¹⁾	2
Interest expense, net	38
Income from continuing operations before income taxes	$	913


(1)	Other expenses, net consists of costs associated with the Fiscal 2014 Plan, certain foreign exchange derivative hedging gains and losses, and other miscellaneous costs.

The table below summarizes the Company’s revenue from the United States and from international (i.e., non-U.S.) locations:


(1)	Consists of Europe, the Middle East and Africa.