$CTSH
COGNIZANT TECHNOLOGY SOLUTIONS CORP

2014 Q2 Form 10-Q Financial Statement

#000105829014000006 Filed on August 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $2.517B $2.161B
YoY Change 16.47% 20.39%
Cost Of Revenue $1.474B $1.247B
YoY Change 18.24% 23.91%
Gross Profit $1.043B $914.8M
YoY Change 14.04% 15.91%
Gross Profit Margin 41.44% 42.33%
Selling, General & Admin $482.9M $420.5M
YoY Change 14.83% 5.99%
% of Gross Profit 46.29% 45.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $48.80M $43.80M
YoY Change 11.42% 16.8%
% of Gross Profit 4.68% 4.79%
Operating Expenses $482.9M $420.5M
YoY Change 14.83% 5.99%
Operating Profit $488.0M $426.8M
YoY Change 14.34% 28.57%
Interest Expense $0.00 -$37.10M
YoY Change -100.0% 34.91%
% of Operating Profit 0.0% -8.69%
Other Income/Expense, Net $13.80M -$6.406M
YoY Change -315.42% -2235.33%
Pretax Income $501.8M $420.4M
YoY Change 19.36% 25.45%
Income Tax $129.9M $120.0M
% Of Pretax Income 25.89% 28.54%
Net Earnings $371.9M $300.4M
YoY Change 23.8% 19.24%
Net Earnings / Revenue 14.77% 13.9%
Basic Earnings Per Share $0.61 $0.50
Diluted Earnings Per Share $0.61 $0.49
COMMON SHARES
Basic Shares Outstanding 607.9M shares 603.3M shares
Diluted Shares Outstanding 612.2M shares 608.9M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.129B $2.901B
YoY Change 42.33% 23.66%
Cash & Equivalents $1.992B $1.678B
Short-Term Investments $2.137B $1.222B
Other Short-Term Assets $257.0M $448.0M
YoY Change -42.62% 48.34%
Inventory
Prepaid Expenses
Receivables $1.823B $1.785B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.741B $5.134B
YoY Change 31.3% 23.65%
LONG-TERM ASSETS
Property, Plant & Equipment $1.086B $1.018B
YoY Change 6.69% 21.48%
Goodwill $449.5M
YoY Change
Intangibles $121.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $166.7M $326.0M
YoY Change -48.87% 13.19%
Total Long-Term Assets $1.947B $1.878B
YoY Change 3.65% 25.03%
TOTAL ASSETS
Total Short-Term Assets $6.741B $5.134B
Total Long-Term Assets $1.947B $1.878B
Total Assets $8.687B $7.012B
YoY Change 23.89% 24.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $119.1M $94.00M
YoY Change 26.75% -9.62%
Accrued Expenses $987.0M $811.0M
YoY Change 21.7% 24.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.568B $1.357B
YoY Change 15.52% 17.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $108.9M $317.0M
YoY Change -65.63% -22.3%
Total Long-Term Liabilities $108.9M $317.0M
YoY Change -65.63% -22.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.568B $1.357B
Total Long-Term Liabilities $108.9M $317.0M
Total Liabilities $1.696B $1.689B
YoY Change 0.44% 8.13%
SHAREHOLDERS EQUITY
Retained Earnings $6.583B
YoY Change
Common Stock $6.079M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.991B $5.324B
YoY Change
Total Liabilities & Shareholders Equity $8.687B $7.012B
YoY Change 23.89% 24.02%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $371.9M $300.4M
YoY Change 23.8% 19.24%
Depreciation, Depletion And Amortization $48.80M $43.80M
YoY Change 11.42% 16.8%
Cash From Operating Activities $408.3M $365.5M
YoY Change 11.71% 12.77%
INVESTING ACTIVITIES
Capital Expenditures -$38.70M -$50.30M
YoY Change -23.06% -35.76%
Acquisitions
YoY Change
Other Investing Activities -$218.8M $10.40M
YoY Change -2203.85% -106.15%
Cash From Investing Activities -$257.5M -$39.90M
YoY Change 545.36% -83.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -93.40M -106.3M
YoY Change -12.14% -69.5%
NET CHANGE
Cash From Operating Activities 408.3M 365.5M
Cash From Investing Activities -257.5M -39.90M
Cash From Financing Activities -93.40M -106.3M
Net Change In Cash 57.40M 219.3M
YoY Change -73.83% -180.71%
FREE CASH FLOW
Cash From Operating Activities $408.3M $365.5M
Capital Expenditures -$38.70M -$50.30M
Free Cash Flow $447.0M $415.8M
YoY Change 7.5% 3.33%

Facts In Submission

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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2014Q2 ctsh Accrued Expenses And Other Current Liabilities
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CY2013Q4 ctsh Accrued Expenses And Other Current Liabilities
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CY2013Q4 ctsh Accrued Travel And Entertainment Current
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1935000 USD
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265000 USD
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CY2014Q2 ctsh Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
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CY2013Q1 ctsh Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Before Taxes
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CY2014Q2 ctsh Accumulated Other Comprehensive Income Loss Tax
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-24666000 USD
CY2014Q1 ctsh Accumulated Other Comprehensive Income Loss Tax
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CY2014Q2 ctsh Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost
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342769000 USD
CY2014Q2 ctsh Available For Sale Securities Debt Maturities After One Through Two Years Fair Value
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CY2014Q2 ctsh Available For Sale Securities Debt Maturities After Three Through Four Years Amortized Cost
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CY2014Q2 ctsh Available For Sale Securities Debt Maturities After Two Through Three Years Amortized Cost
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478461000 USD
CY2014Q2 ctsh Available For Sale Securities Debt Maturities After Two Through Three Years Fair Value
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ctsh Cost Of Revenue Excluding Depreciation And Amortization
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2471978000 USD
CY2013Q2 ctsh Cost Of Revenue Excluding Depreciation And Amortization
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1272013000 USD
CY2014Q2 ctsh Cost Of Revenue Excluding Depreciation And Amortization
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ctsh Cost Of Revenue Excluding Depreciation And Amortization
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CY2013Q4 ctsh Customer Volume Incentives Current
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170669000 USD
CY2014Q2 ctsh Customer Volume Incentives Current
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156958000 USD
ctsh Income Tax Incentive Period Maximum
IncomeTaxIncentivePeriodMaximum
P15Y
ctsh Minimum Alternative Tax Rate India
MinimumAlternativeTaxRateIndia
0.209
ctsh Percentage Of Consolidated Revenue And Segment Operating Profit Maximum
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0.1
CY2014Q2 ctsh Purchase Commitments Related To Capital Expansion Plan
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45393000 USD
ctsh Regular Corporate Income Tax Rate India
RegularCorporateIncomeTaxRateIndia
0.3399
CY2013Q4 ctsh Unrecognized Tax Benefitamountnettedagainst Deferred Tax Asset
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74196000 USD
CY2014Q2 ctsh Unrecognized Tax Benefitamountnettedagainst Deferred Tax Asset
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85112000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001058290
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
607924314 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
COGNIZANT TECHNOLOGY SOLUTIONS CORP
dei Trading Symbol
TradingSymbol
CTSH

Files In Submission

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0001058290-14-000006-index-headers.html Edgar Link pending
0001058290-14-000006-index.html Edgar Link pending
0001058290-14-000006.txt Edgar Link pending
0001058290-14-000006-xbrl.zip Edgar Link pending
ctsh-20140630.xml Edgar Link completed
ctsh-20140630.xsd Edgar Link pending
ctsh-20140630_cal.xml Edgar Link unprocessable
ctsh-20140630_def.xml Edgar Link unprocessable
ctsh-20140630_lab.xml Edgar Link unprocessable
ctsh-20140630_pre.xml Edgar Link unprocessable
ctsh2014630-10q.htm Edgar Link pending
ctshexhibit31121.htm Edgar Link pending
ctshexhibit31221.htm Edgar Link pending
ctshexhibit32121.htm Edgar Link pending
ctshexhibit32221.htm Edgar Link pending
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