TERADATA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Period End Date	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	12/31/2009
Net Service revenue	570.00	582.00	587.00	1,415.00	1,505.00	1,462.00	1,368.00	1,240.00	1,003.00	937.00
Product revenue	--	--	--	1,115.00	1,227.00	1,230.00	1,297.00	1,122.00	933.00	772.00
Recurring	1,254.00	1,145.00	1,135.00	--	--	--	--	--	--	--
Perpetual software licenses and hardware	340.00	429.00	600.00	--	--	--	--	--	--	--
Total Revenues	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	1,709.00
Cost of Services	542.00	569.00	544.00	765.00	810.00	786.00	758.00	688.00	542.00	502.00
Cost of products	--	--	--	489.00	443.00	433.00	416.00	381.00	306.00	269.00
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	1,026.00	1,024.00	1,189.00	--	--	--	--	--	--	--
Impairment of goodwill	--	--	80.00	478.00	--	--	--	--	--	--
Research and development expenses	317.00	305.00	212.00	228.00	206.00	184.00	183.00	174.00	147.00	117.00
Selling, general and administrative expenses	666.00	651.00	662.00	765.00	770.00	757.00	728.00	663.00	526.00	483.00
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)	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	(8.00)	(6.00)	(8.00)	60.00	(6.00)	(20.00)	(2.00)	25.00	(1.00)	(4.00)
Income (loss) before income taxes	27.00	58.00	221.00	(144.00)	494.00	508.00	578.00	481.00	414.00	334.00
Pre-Tax Income - Foreign	106.00	84.00	128.00	(56.00)	193.00	146.00	190.00	172.00	142.00	155.00
Pre-Tax Income: United States	(79.00)	(26.00)	93.00	(88.00)	301.00	362.00	388.00	309.00	272.00	179.00
Current- Foreign	19.00	25.00	25.00	26.00	27.00	26.00	23.00	29.00	14.00	11.00
Current: Federal	(10.00)	132.00	67.00	74.00	94.00	78.00	50.00	26.00	53.00	24.00
Income tax expense (benefit)	(3.00)	125.00	96.00	70.00	127.00	131.00	159.00	128.00	113.00	80.00
Deferred: Federal	(20.00)	(22.00)	7.00	(19.00)	1.00	18.00	72.00	64.00	35.00	30.00
Deferred: Foreign	6.00	(8.00)	(11.00)	(17.00)	(3.00)	(3.00)	(2.00)	(2.00)	2.00	7.00
Current: State and local	6.00	2.00	7.00	9.00	8.00	10.00	9.00	3.00	5.00	4.00
Deferred: State and Local	(4.00)	(4.00)	1.00	(3.00)	--	2.00	7.00	8.00	4.00	4.00
Net Income (loss) Available to Common Shareholders	30.00	(67.00)	125.00	(214.00)	367.00	377.00	419.00	353.00	301.00	254.00
Net Earnings Per Share (Basic)	0.25	(0.53)	0.96	(1.53)	2.36	2.31	2.49	2.10	1.80	1.48
Net Earnings Per Share (Diluted)	0.25	(0.53)	0.95	(1.53)	2.33	2.27	2.44	2.05	1.77	1.46
Weighted Average Shares Outstanding (Basic)	119.20	125.80	129.70	139.60	155.30	163.40	168.20	168.10	167.40	171.90
Weighted Average Shares Outstanding (Diluted)	121.20	125.80	131.50	139.60	157.80	166.40	171.70	171.90	170.40	173.90