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  • CA INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 4.27 B 4.28 B 3.94 B 3.77 B 3.60 B
    Cost of Goods Sold (Excluding Depreciation) 605.00 M 617.00 M 244.00 M 0.00 0.00
    Depreciation, Depletion and Amortization 274.00 M 273.00 M 502.00 M 583.00 M 577.00 M
    Gross Income 3.39 B 3.39 B 3.20 B 3.19 B 2.95 B
    Selling, General & Admin Expenses 2.16 B 2.42 B 2.78 B 2.54 B 2.29 B
    Other Operating Expense 0.00 0.00 0.00 394.00 M 339.00 M
    Operating Expenses - Total 355.00 M 439.00 M 422.00 M 526.00 M 370.00 M
    Operating Income 1.23 B 969.00 M 412.00 M 257.00 M 396.00 M
    Extraordinary Credit - Pretax 0.00 28.00 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 102.00 M 154.00 M 215.00 M 107.00 M 262.00 M
    Non-operating Interest Income 70.00 M 92.00 M 66.00 M 57.00 M 50.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 11.00 M 17.00 M 16.00 M 5.00 M
    Earnings Before Interest & Taxes (EBIT) 1.20 B 946.00 M 280.00 M 223.00 M 189.00 M
    Interest Expenses On Debt 95.00 M 138.00 M 126.00 M 98.00 M 156.00 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.10 B 808.00 M 154.00 M 125.00 M 33.00 M
    Income Taxes 408.00 M 308.00 M 33.00 M -35.00 M 7.00 M
    Current Domestic Income Tax 331.00 M 205.00 M 185.00 M 168.00 M 70.00 M
    Current Foreign Income Tax 119.00 M 107.00 M 65.00 M 137.00 M 129.00 M
    Deferred Domestic Income Tax -86.00 M 13.00 M -44.00 M -267.00 M -110.00 M
    Deferred Foreign Income Tax 44.00 M -17.00 M -173.00 M -73.00 M -82.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 694.00 M 500.00 M 121.00 M 160.00 M 26.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -3.00 M -1.00 M -2.00 M
    Net Income Before Preferred Dividends 694.00 M 500.00 M 118.00 M 159.00 M 24.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 699.00 M 505.00 M 126.00 M 160.00 M 26.00 M