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TERADATA CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

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
Net Service revenue570.00582.00587.001,415.001,505.001,462.001,368.001,240.001,003.00937.00
Product revenue------1,115.001,227.001,230.001,297.001,122.00933.00772.00
Recurring1,254.001,145.001,135.00--------------
Perpetual software licenses and hardware340.00429.00600.00--------------
Total Revenues2,164.002,156.002,322.002,530.002,732.002,692.002,665.002,362.001,936.001,709.00
Cost of Services542.00569.00544.00765.00810.00786.00758.00688.00542.00502.00
Cost of products------489.00443.00433.00416.00381.00306.00269.00
Cost of recurring374.00304.00271.00--------------
Cost of perpetual software licenses and hardware222.00259.00318.00--------------
Total gross margin1,026.001,024.001,189.00--------------
Impairment of goodwill----80.00478.00------------
Research and development expenses317.00305.00212.00228.00206.00184.00183.00174.00147.00117.00
Selling, general and administrative expenses666.00651.00662.00765.00770.00757.00728.00663.00526.00483.00
Total operating expenses983.00956.00954.002,725.002,229.002,160.00--1,906.001,521.00--
Operating Income (Loss)43.0068.00235.00(195.00)503.00532.00580.00456.00415.00--
Interest expense22.0015.0012.009.003.004.00--------
Interest income14.0011.006.00--------------
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 taxes27.0058.00221.00(144.00)494.00508.00578.00481.00414.00334.00
Pre-Tax Income - Foreign106.0084.00128.00(56.00)193.00146.00190.00172.00142.00155.00
Pre-Tax Income: United States(79.00)(26.00)93.00(88.00)301.00362.00388.00309.00272.00179.00
Current- Foreign19.0025.0025.0026.0027.0026.0023.0029.0014.0011.00
Current: Federal(10.00)132.0067.0074.0094.0078.0050.0026.0053.0024.00
Income tax expense (benefit)(3.00)125.0096.0070.00127.00131.00159.00128.00113.0080.00
Deferred: Federal(20.00)(22.00)7.00(19.00)1.0018.0072.0064.0035.0030.00
Deferred: Foreign6.00(8.00)(11.00)(17.00)(3.00)(3.00)(2.00)(2.00)2.007.00
Current: State and local6.002.007.009.008.0010.009.003.005.004.00
Deferred: State and Local(4.00)(4.00)1.00(3.00)--2.007.008.004.004.00
Net Income (loss) Available to Common Shareholders30.00(67.00)125.00(214.00)367.00377.00419.00353.00301.00254.00
Net Earnings Per Share (Basic)0.25(0.53)0.96(1.53)2.362.312.492.101.801.48
Net Earnings Per Share (Diluted)0.25(0.53)0.95(1.53)2.332.272.442.051.771.46
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