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TERADATA CORP   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales2,164.002,156.002,322.002,530.002,732.002,692.002,665.002,362.001,936.001,709.00
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues2,164.002,156.002,322.002,530.002,732.002,692.002,665.002,362.001,936.001,709.00
 Cost of Goods Sold1,138.001,132.001,133.001,254.001,253.001,219.001,174.001,069.00848.00771.00
 Gross Profit1,026.001,024.001,189.001,276.001,479.001,473.001,491.001,293.001,088.00938.00
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization----80.00478.00------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization----80.00478.00------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses317.00305.00212.00228.00206.00184.00183.00174.00147.00117.00
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses666.00651.00662.00765.00770.00757.00728.00663.00526.00483.00
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses666.00651.00662.00765.00770.00757.00728.00663.00526.00483.00
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other--------------------
 Total Operating Expense2,121.002,088.002,087.002,725.002,229.002,160.002,085.001,906.001,521.001,371.00
Operating Income43.0068.00235.00(195.00)503.00532.00580.00456.00415.00338.00
 Interest Expense - Non-Operating22.0015.0012.009.003.004.00--------
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income14.0011.006.00--------------
 Non Operating Income (Expense) - Other(8.00)(6.00)(8.00)60.00(6.00)(20.00)(2.00)25.00(1.00)(4.00)
 Total Non-Operating Income/Expense(16.00)(10.00)(14.00)51.00(9.00)(24.00)(2.00)25.00(1.00)(4.00)
Pre-Tax Income27.0058.00221.00(144.00)494.00508.00578.00481.00414.00334.00
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total(3.00)125.0096.0070.00127.00131.00159.00128.00113.0080.00
Income After Tax30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00254.00
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00254.00
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00254.00
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00254.00
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00254.00
Preferred Stock Dividend & Other Adjustments--------------------
Net Income (Loss) Available to Common Shareholders30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00254.00
Earnings Per Share (Basic) - Cont Ops0.25(0.53)0.96(1.53)2.362.312.492.101.801.48
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.25(0.53)0.96(1.53)2.362.312.492.101.801.48
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.25(0.53)0.96(1.53)2.362.312.492.101.801.48
Earnings Per Share (Basic) - Parent Company0.25(0.53)0.96(1.53)2.362.312.492.101.801.48
Net Earnings Per Share (Basic)0.25(0.53)0.96(1.53)2.362.312.492.101.801.48
Earnings Per Share (Diluted) - Cont Ops0.25(0.53)0.95(1.53)2.332.272.442.051.771.46
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.25(0.53)0.95(1.53)2.332.272.442.051.771.46
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.25(0.53)0.95(1.53)2.332.272.442.051.771.46
Earnings Per Share (Diluted) - Parent Company0.25(0.53)0.95(1.53)2.332.272.442.051.771.46
Net Earnings Per Share (Diluted)0.25(0.53)0.95(1.53)2.332.272.442.051.771.46
Dilution Factor0.300.33(0.08)0.410.670.73(0.05)(0.61)0.61(0.11)
Weighted Average Shares Outstanding (Basic)119.20125.80129.70139.60155.30163.40168.20168.10167.40171.90
Weighted Average Shares Outstanding (Diluted)121.20125.80131.50139.60157.80166.40171.70171.90170.40173.90
Normalized Pre-Tax Income27.0058.00221.00(144.00)494.00508.00578.00481.00414.00334.00
Normalized Income After Tax30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00254.00
EBITDA173.00206.00363.00(25.00)672.00679.00706.00558.00475.00401.00
EBIT43.0068.00235.00(195.00)503.00532.00580.00456.00415.00338.00