COMPUWARE CORP Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD, except per-share amounts

	FY2014 12 months to Mar 31, 2014	FY2013 12 months to Mar 31, 2013	FY2012 12 months to Mar 31, 2012	FY2011 12 months to Mar 31, 2011
REVENUES:
Software license fees
Maintenance and subscription fees
Professional services fees
Maintenance fees
Subscription fees
Services fees
Application services fees
Total revenues

OPERATING EXPENSES:
Cost of software license fees
Cost of maintenance and subscription fees
Cost of professional services
Cost of maintenance fees
Cost of subscription fees
Cost of services
Cost of application services
Technology development and support
Sales and marketing
Administrative and general
Goodwill impairment (Note 7)
Restructuring costs (Note 9)
Total operating expenses

INCOME FROM CONTINUING OPERATIONS
OTHER INCOME (EXPENSE)
Interest expense
Interest income
Other, net (Note 7)
Other income (expense), net
Total income from continuing operations before income tax provision
INCOME TAX PROVISION - CONTINUING OPERATIONS
INCOME FROM CONTINUING OPERATIONS INCLUDING NON-CONTROLLING INTEREST
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX (Note 2)
NET INCOME (LOSS) INCLUDING NON-CONTROLLING INTEREST
Less: Net loss attributable to the non-controlling interest in Covisint Corporation
NET INCOME (LOSS) ATTRIBUTABLE TO COMPUWARE CORPORATION
Basic earnings (loss) per share
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Net income (loss) attributable to Compuware Corporation common shareholders (in dollars per share) (Note 13)
Diluted earnings (loss) per share
Continuing operations (in dollars per share)
Discontinued operations (in dollars per share)
Diluted earnings (loss) per share (in dollars per share)
Foreign currency translation adjustments
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
COMPREHENSIVE INCOME (LOSS)

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