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SUNGARD DATA SYSTEMS INC (SDS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenue  2,809.02,761.02,808.04,381.04,437.04,806.05,401.04,901.0
            Revenue growth  1.7%-1.7%-35.9%-1.3%-7.7%-11.0%10.2%13.4%
Costs and expenses:          
Cost of sales and direct operating (excluding items described in Note 1)  1,098.01,045.01,082.01,791.0    
Sales, marketing and administration  667.0634.0643.01,084.01,057.0992.01,113.01,043.0
   
Product development and maintenance          
Depreciation          
Amortization of acquisition-related intangible assets  136.0182.0217.0432.0  472.0438.0
    Total costs and expenses  2,723.02,357.02,460.04,040.04,233.05,492.04,769.04,271.0
    Operating income (loss)  86.0404.0348.0341.0204.0-686.0632.0630.0
            Operating margin  3.1%14.6%12.4%7.8%4.6%-14.3%11.7%12.9%
   
Other income (expense):          
Interest income  1.01.01.03.02.07.017.020.0
   
Interest expense and amortization of deferred financing fees          
Loss on extinguishment of debt  -61.0-6.0-82.0-3.0-58.0   
Other income (expense)  -351.0-2.01.01.07.015.093.068.0
Benefit from (provision for) income taxes  57.0-26.049.0116.069.0117.0-51.03.0
    Income (loss) from continuing operations  -208.045.0-43.0-66.0-414.0-1,184.0  
Income (loss) from discontinued operations, net of tax  -14.017.0-23.0-85.0-156.067.0-150.0 
    Net income (loss)  -222.062.0-66.0-151.0-570.0-2,301.0  
Income attributable to the non-controlling interest  -174.0-169.0-251.0-225.0-191.0-180.0  
    Net income (loss) attributable to SunGard  -396.0-107.0-317.0-376.0-761.0-1,297.0-242.0-60.0
   
Other comprehensive income (loss):          
Foreign currency translation, net  -65.019.033.0-26.068.080.0  
   
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)  -469.0-88.0-274.0-393.0-669.0-1,199.0  

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