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SUNGARD DATA SYSTEMS INC (SDS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-15Jun-30-15Mar-31-15Dec-31-14Sep-30-14Jun-30-14Mar-31-14Dec-31-13
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenue  702.0687.0671.0792.0691.0673.0653.0772.0
            Revenue growth  1.6%2.1%2.8%2.6%1.9%0.1%2.2%-339.0%
Costs and expenses:          
Cost of sales and direct operating (excluding items described in Note 1)  282.0283.0268.0299.0280.0273.0269.0288.0
Sales, marketing and administration  163.0161.0152.0164.0167.0158.0168.0163.0
   
Product development and maintenance          
Depreciation          
Amortization of acquisition-related intangible assets  23.021.021.022.030.041.043.044.0
    Total costs and expenses  582.0579.0556.0589.0596.0596.0942.0609.0
    Operating income (loss)  120.0108.0115.0203.095.077.0-289.0163.0
            Operating margin  17.1%15.7%17.1%25.6%13.7%11.4%-44.3%21.1%
   
Other income (expense):          
Interest income  1.01.0   1.0  
   
Interest expense and amortization of deferred financing fees          
Loss on extinguishment of debt       -61.0-61.0 
Other income (expense)  -72.01.0-71.0-351.0-73.0-72.0-135.0 
Benefit from (provision for) income taxes  17.0-6.0-18.0-31.0-11.0-2.0101.0-31.0
    Income (loss) from continuing operations  65.033.026.0101.011.03.0-323.053.0
Income (loss) from discontinued operations, net of tax  2.02.02.03.0 -17.0-17.018.0
    Net income (loss)  67.033.028.0104.011.03.0-340.071.0
Income attributable to the non-controlling interest  -60.0-44.0-43.0-42.0-42.0-40.0-50.0-48.0
    Net income (loss) attributable to SunGard  7.0-11.0-15.062.0-31.0-37.0-390.023.0
   
Other comprehensive income (loss):          
Foreign currency translation, net  -13.028.0-67.045.0-56.0-1.022.09.0
   
Unrealized gain (loss) on derivative instruments, net of tax          
    Other comprehensive income (loss), net of tax          
    Comprehensive income (loss)          
Comprehensive (income) loss attributable to the non-controlling interest          
    Comprehensive income (loss)  -9.018.0-86.099.0-85.0-43.0-365.038.0

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