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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  2,852.02,841.02,827.02,809.02,789.02,776.02,775.02,761.0
            Revenue growth  2.3%2.3%1.9%1.7%67.4%37.2%14.5%-1.7%
Costs and expenses:          
Cost of sales and direct operating (excluding items described in Note 1)  1,132.01,130.01,120.01,121.01,110.01,074.01,053.01,045.0
Sales, marketing and administration  640.0644.0641.0657.0656.0646.0647.0634.0
   
Product development and maintenance          
Depreciation          
Amortization of acquisition-related intangible assets  87.094.0114.0136.0158.0171.0177.0182.0
    Total costs and expenses  2,306.02,320.02,337.02,723.02,743.02,718.02,703.02,357.0
    Operating income (loss)  546.0521.0490.086.046.058.072.0404.0
            Operating margin  19.1%18.3%17.3%3.1%1.6%2.1%2.6%14.6%
   
Other income (expense):          
   
Interest expense and amortization of deferred financing fees          
Loss on extinguishment of debt       -123.0  
Other income (expense)  -493.0-494.0-567.0-631.0-280.0-285.0-215.0 
Benefit from (provision for) income taxes  -38.0-66.0-62.057.057.061.058.0-26.0
    Income (loss) from continuing operations  225.0171.0141.0-208.0-256.0-245.0-243.045.0
Income (loss) from discontinued operations, net of tax  9.0    -15.012.017.0
    Net income (loss)  232.0176.0146.0-222.0-255.0-243.0-231.062.0
Income attributable to the non-controlling interest  -189.0-171.0-167.0-174.0-180.0-187.0-194.0-169.0
    Net income (loss) attributable to SunGard  43.05.0-21.0-396.0-435.0-430.0-425.0-107.0
   
Other comprehensive income (loss):          
Foreign currency translation, net  -7.0-50.0-79.010.0-26.084.087.019.0
   
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)  22.0-54.0-115.0-394.0-455.0-344.0-337.0-88.0

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