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MANHATTAN ASOC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue:Services334.80303.57360.52329.69326.50351.79324.79376.02315.90283.87
Revenue:Hardware and other23.7416.9412.5213.9743.1933.9329.5244.5036.2030.88
Revenue:Recovery relating to bankrupt customer--------------------
Revenue:Software License37.0738.2848.8645.3772.3179.2174.0071.5862.4261.49
Revenue:Cloud subscriptions122.2079.8346.8323.109.605.784.62------
Maintenance145.84147.75149.23147.03143.00133.85123.45------
Total Revenues663.64586.37617.95559.16594.60604.56556.37492.10414.52376.25
Cost of Services--------------169.14142.24128.69
Cost of software license2.312.892.635.305.486.82--------
Cost of hardware and other--------32.2123.4321.2036.3330.1925.21
Cost of license------------7.187.118.727.84
Cost of cloud subscriptions, maintenance and services295.52266.99282.34235.58208.05219.64207.05------
Depreciation and amortization7.918.957.998.619.069.097.766.385.835.64
Amortization of acquisition-related intangibles--------------------
Amortization of acquired developed technology--------------------
Research and development97.6384.2887.6171.9057.7054.7453.8648.9544.5544.70
In-process research and development and other acquisition-related charges--------------------
General and Administrative68.0961.4464.6052.6246.0548.3249.2644.4637.1538.47
Sales and marketing57.8647.7656.8651.2647.4848.2248.6252.6244.5645.62
Restructuring charge--------2.92--0.00------
Acquisition-related charges--------------------
Asset impairment charge--------------------
Settlement and accounts receivable charges--------------------
Severance, restructuring, acquisition, and accounts receivable charges--------------------
Recovery of previously impaired investment--------------------
Total Operating Expenses529.31472.31502.03425.27408.95410.25394.93364.98313.23296.18
Operating Income / (Loss)134.33114.06115.92133.89185.65194.31161.45127.12101.2980.07
Interest expense--------------------
Interest income0.070.100.721.071.171.161.331.271.171.06
Other income (loss), net(0.33)(0.38)(0.56)1.28(1.99)0.640.06(0.39)0.66(0.10)
Income (loss) before income taxes134.07113.78116.08136.23184.83196.11162.84128.00103.1181.04
Current-State5.194.795.716.186.608.206.315.593.291.84
Current- Foreign6.316.857.327.026.195.824.335.033.671.70
Deferred- Foreign(0.98)0.32(0.21)(0.46)(0.05)(0.02)0.580.160.630.60
Deferred:Federal(0.43)(0.39)(0.86)(3.13)1.592.091.25(1.49)2.884.67
Deferred:State(0.53)1.11(0.33)(0.67)0.04(0.27)(0.30)(0.38)(0.34)0.23
Income tax (benefit) provision23.6026.5430.3231.5468.3571.8759.3746.0035.8129.19
Current-Federal14.0413.8618.6822.6154.0056.0547.2037.0825.6820.15
Net Income (Loss) Available to Common Shareholders110.4787.2485.76104.69116.48124.23103.4882.0067.3051.85
Net Earnings Per Share (Basic)1.741.371.331.581.681.731.411.090.880.66
Net Earnings Per Share (Diluted)1.721.361.321.581.681.721.401.080.860.64
Weighted Average Shares Outstanding (Basic)63.4563.5464.4066.2069.1871.6773.4475.0076.6678.64
Weighted Average Shares Outstanding (Diluted)64.3264.3365.1066.4369.4272.0674.0475.8477.9381.08