Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Financial systems | 2,592.0 | 2,551.0 | 2,604.0 | 2,717.0 | 2,754.0 | 3,068.0 | 3,078.0 | 2,500.0 |
Higher education and public sector systems | | | | | | | 540.0 | 543.0 |
Other | | | | | | | | 6,957.0 |
Software & processing solutions revenues | 2,592.0 | 2,551.0 | 2,604.0 | 2,717.0 | 2,754.0 | 3,068.0 | 3,078.0 | 10,000.0 |
Revenue growth [+] | 1.6% | -2.0% | -4.2% | -1.3% | -10.2% | -0.3% | -69.2% | 382.6% |
Financial systems | 1.6% | -2.0% | -4.2% | -1.3% | -10.2% | -0.3% | 23.1% | 20.7% |
Higher education and public sector systems | | | | | | | -0.6% | 9.0% |
Gross profit | | | | | | | 3,078.0 | 9,762.0 |
Gross margin | | | | | | | 100.0% | 97.6% |
Adjusted EBITDA | 742.0 | 746.0 | 727.0 | 715.0 | | | | |
Adjusted EBITDA margin | 28.6% | 29.2% | 27.9% | 26.3% | | | | |
EBITDA | | | 4.0 | 89.0 | 175.0 | 695.0 | 678.0 | 2,336.0 |
EBITDA margin | | | 0.2% | 3.3% | 6.4% | 22.7% | 22.0% | 23.4% |
Depreciation and amortization | 95.0 | 95.0 | 96.0 | 271.0 | 82.0 | 77.0 | 70.0 | 236.0 |
EBIT | | | -92.0 | -182.0 | 93.0 | 618.0 | 608.0 | 2,100.0 |
EBIT margin | | | -3.5% | -6.7% | 3.4% | 20.1% | 19.8% | 21.0% |
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Capital expenditures | 131.0 | 102.0 | 88.0 | 88.0 | | 82.0 | 91.0 | 87.0 |
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Total assets | 6,225.0 | 5,956.0 | 5,718.0 | 8,661.0 | 8,830.0 | 8,605.0 | 35,992.0 | 8,109.0 |
ROA | | | -0.8% | -0.8% | 0.9% | 6.5% | 3.8% | 24.7% |
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Revenue Mix | 92.3% | 92.4% | 92.7% | 62.0% | 62.1% | 63.8% | 57.0% | 204.0% |
EBIT Mix | | | | | 45.6% | | 96.2% | 333.3% |
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