TERADATA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Period End Date	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015	12/31/2014	12/31/2013	12/31/2012	12/31/2011	12/31/2010
Net Service revenue	431.00	570.00	582.00	587.00	1,415.00	1,505.00	1,462.00	1,368.00	1,240.00	1,003.00
Product revenue	--	--	--	--	1,115.00	1,227.00	1,230.00	1,297.00	1,122.00	933.00
Recurring	1,362.00	1,254.00	1,145.00	1,135.00	--	--	--	--	--	--
Perpetual software licenses and hardware	106.00	340.00	429.00	600.00	--	--	--	--	--	--
Total Revenues	1,899.00	2,164.00	2,156.00	2,322.00	2,530.00	2,732.00	2,692.00	2,665.00	2,362.00	1,936.00
Cost of Services	--	542.00	569.00	544.00	765.00	810.00	786.00	758.00	688.00	542.00
Cost of products	--	--	--	--	489.00	443.00	433.00	416.00	381.00	306.00
Cost of goods sold	944.00	--	--	--	--	--	--	--	--	--
Cost of recurring	--	374.00	304.00	271.00	--	--	--	--	--	--
Cost of perpetual software licenses and hardware	--	222.00	259.00	318.00	--	--	--	--	--	--
Total gross margin	955.00	1,026.00	1,024.00	1,189.00	--	--	--	--	--	--
Impairment of goodwill	--	--	--	80.00	478.00	--	--	--	--	--
Research and development expenses	328.00	317.00	305.00	212.00	228.00	206.00	184.00	183.00	174.00	147.00
Selling, general and administrative expenses	621.00	666.00	651.00	662.00	765.00	770.00	757.00	728.00	663.00	526.00
Total operating expenses	--	983.00	956.00	954.00	2,725.00	2,229.00	2,160.00	--	1,906.00	1,521.00
Operating Income (Loss)	6.00	43.00	68.00	235.00	(195.00)	503.00	532.00	580.00	456.00	415.00
Interest expense	--	22.00	15.00	12.00	9.00	3.00	4.00	--	--	--
Interest income	--	14.00	11.00	6.00	--	--	--	--	--	--
Other income (loss) net	(23.00)	(8.00)	(6.00)	(8.00)	60.00	(6.00)	(20.00)	(2.00)	25.00	(1.00)
Income (loss) before income taxes	(17.00)	27.00	58.00	221.00	(144.00)	494.00	508.00	578.00	481.00	414.00
Pre-Tax Income - Foreign	--	106.00	84.00	128.00	(56.00)	193.00	146.00	190.00	172.00	142.00
Pre-Tax Income: United States	--	(79.00)	(26.00)	93.00	(88.00)	301.00	362.00	388.00	309.00	272.00
Current- Foreign	--	19.00	25.00	25.00	26.00	27.00	26.00	23.00	29.00	14.00
Current: Federal	--	(10.00)	132.00	67.00	74.00	94.00	78.00	50.00	26.00	53.00
Income tax expense (benefit)	7.00	(3.00)	125.00	96.00	70.00	127.00	131.00	159.00	128.00	113.00
Deferred: Federal	--	(20.00)	(22.00)	7.00	(19.00)	1.00	18.00	72.00	64.00	35.00
Deferred: Foreign	--	6.00	(8.00)	(11.00)	(17.00)	(3.00)	(3.00)	(2.00)	(2.00)	2.00
Current: State and local	--	6.00	2.00	7.00	9.00	8.00	10.00	9.00	3.00	5.00
Deferred: State and Local	--	(4.00)	(4.00)	1.00	(3.00)	--	2.00	7.00	8.00	4.00
Net Income (loss) Available to Common Shareholders	(24.00)	30.00	(67.00)	125.00	(214.00)	367.00	377.00	419.00	353.00	301.00
Net Earnings Per Share (Basic)	(0.21)	0.25	(0.53)	0.96	(1.53)	2.36	2.31	2.49	2.10	1.80
Net Earnings Per Share (Diluted)	(0.21)	0.25	(0.53)	0.95	(1.53)	2.33	2.27	2.44	2.05	1.77
Weighted Average Shares Outstanding (Basic)	114.20	119.20	125.80	129.70	139.60	155.30	163.40	168.20	168.10	167.40
Weighted Average Shares Outstanding (Diluted)	114.20	121.20	125.80	131.50	139.60	157.80	166.40	171.70	171.90	170.40