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TERADATA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Net Service revenue431.00570.00582.00587.001,415.001,505.001,462.001,368.001,240.001,003.00
Product revenue--------1,115.001,227.001,230.001,297.001,122.00933.00
Recurring1,362.001,254.001,145.001,135.00------------
Perpetual software licenses and hardware106.00340.00429.00600.00------------
Total Revenues1,899.002,164.002,156.002,322.002,530.002,732.002,692.002,665.002,362.001,936.00
Cost of Services--542.00569.00544.00765.00810.00786.00758.00688.00542.00
Cost of products--------489.00443.00433.00416.00381.00306.00
Cost of goods sold944.00------------------
Cost of recurring--374.00304.00271.00------------
Cost of perpetual software licenses and hardware--222.00259.00318.00------------
Total gross margin955.001,026.001,024.001,189.00------------
Impairment of goodwill------80.00478.00----------
Research and development expenses328.00317.00305.00212.00228.00206.00184.00183.00174.00147.00
Selling, general and administrative expenses621.00666.00651.00662.00765.00770.00757.00728.00663.00526.00
Total operating expenses--983.00956.00954.002,725.002,229.002,160.00--1,906.001,521.00
Operating Income (Loss)6.0043.0068.00235.00(195.00)503.00532.00580.00456.00415.00
Interest expense--22.0015.0012.009.003.004.00------
Interest income--14.0011.006.00------------
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)27.0058.00221.00(144.00)494.00508.00578.00481.00414.00
Pre-Tax Income - Foreign--106.0084.00128.00(56.00)193.00146.00190.00172.00142.00
Pre-Tax Income: United States--(79.00)(26.00)93.00(88.00)301.00362.00388.00309.00272.00
Current- Foreign--19.0025.0025.0026.0027.0026.0023.0029.0014.00
Current: Federal--(10.00)132.0067.0074.0094.0078.0050.0026.0053.00
Income tax expense (benefit)7.00(3.00)125.0096.0070.00127.00131.00159.00128.00113.00
Deferred: Federal--(20.00)(22.00)7.00(19.00)1.0018.0072.0064.0035.00
Deferred: Foreign--6.00(8.00)(11.00)(17.00)(3.00)(3.00)(2.00)(2.00)2.00
Current: State and local--6.002.007.009.008.0010.009.003.005.00
Deferred: State and Local--(4.00)(4.00)1.00(3.00)--2.007.008.004.00
Net Income (loss) Available to Common Shareholders(24.00)30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00
Net Earnings Per Share (Basic)(0.21)0.25(0.53)0.96(1.53)2.362.312.492.101.80
Net Earnings Per Share (Diluted)(0.21)0.25(0.53)0.95(1.53)2.332.272.442.051.77
Weighted Average Shares Outstanding (Basic)114.20119.20125.80129.70139.60155.30163.40168.20168.10167.40
Weighted Average Shares Outstanding (Diluted)114.20121.20125.80131.50139.60157.80166.40171.70171.90170.40