$CTSH
COGNIZANT TECHNOLOGY SOLUTIONS CORP

2014 Q4 Form 10-Q Financial Statement

#000105829014000010 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $2.742B $2.581B $2.306B
YoY Change 16.42% 11.94% 21.89%
Cost Of Revenue $1.439B $1.595B $1.431B
YoY Change 12.27% 11.48% 31.68%
Gross Profit $1.303B $985.6M $874.6M
YoY Change 21.36% 12.69% 8.66%
Gross Profit Margin 47.52% 38.19% 37.93%
Selling, General & Admin $562.7M $506.0M $443.4M
YoY Change 24.9% 14.12% 15.18%
% of Gross Profit 43.18% 51.34% 50.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $62.90M $49.70M $44.60M
YoY Change 31.32% 11.43% 7.99%
% of Gross Profit 4.83% 5.04% 5.1%
Operating Expenses $562.7M $506.0M $443.4M
YoY Change 24.9% 14.12% 15.18%
Operating Profit $479.4M $457.5M $437.4M
YoY Change 7.05% 4.61% 23.07%
Interest Expense -$192.4M $300.0K $60.30M
YoY Change 51.97% -99.5% -369.2%
% of Operating Profit -40.13% 0.07% 13.79%
Other Income/Expense, Net -$2.100M $6.200M $1.839M
YoY Change -520.0% 237.14% -79.56%
Pretax Income $485.3M $463.7M $439.2M
YoY Change 7.58% 5.58% 20.53%
Income Tax $122.4M $108.1M $119.6M
% Of Pretax Income 25.22% 23.31% 27.22%
Net Earnings $362.9M $355.6M $319.6M
YoY Change 11.89% 11.25% 15.43%
Net Earnings / Revenue 13.23% 13.78% 13.86%
Basic Earnings Per Share $0.60 $0.58 $0.53
Diluted Earnings Per Share $0.59 $0.58 $0.53
COMMON SHARES
Basic Shares Outstanding 608.9M shares 608.1M shares 603.3M shares
Diluted Shares Outstanding 612.1M shares 608.5M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.775B $4.618B $3.361B
YoY Change 0.75% 37.4% 27.7%
Cash & Equivalents $2.010B $2.618B $2.031B
Short-Term Investments $1.765B $2.001B $1.329B
Other Short-Term Assets $352.6M $234.9M $218.8M
YoY Change 31.12% 7.38% -34.3%
Inventory
Prepaid Expenses
Receivables $1.969B $1.809B $1.637B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.421B $7.260B $5.739B
YoY Change 4.44% 26.5% 26.36%
LONG-TERM ASSETS
Property, Plant & Equipment $1.247B $1.101B $1.012B
YoY Change 15.33% 8.86% 15.11%
Goodwill $2.414B $437.8M $418.0M
YoY Change 443.45% 4.74%
Intangibles $953.7M $109.7M $118.1M
YoY Change 626.5% -7.15%
Long-Term Investments
YoY Change
Other Assets $209.7M $175.3M $169.3M
YoY Change 14.58% 3.58% -43.19%
Total Long-Term Assets $5.058B $1.967B $1.878B
YoY Change 154.6% 4.74% 20.0%
TOTAL ASSETS
Total Short-Term Assets $6.421B $7.260B $5.739B
Total Long-Term Assets $5.058B $1.967B $1.878B
Total Assets $11.48B $9.227B $7.617B
YoY Change 41.11% 21.14% 24.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $145.7M $130.0M $114.8M
YoY Change 28.49% 13.25% 3.45%
Accrued Expenses $1.217B $1.164B $976.0M
YoY Change 6.66% 19.26% 21.39%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $700.0M
YoY Change
Total Short-Term Liabilities $2.592B $1.741B $1.602B
YoY Change 46.07% 8.7% 25.55%
LONG-TERM LIABILITIES
Long-Term Debt $937.5M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $116.4M $85.83M $352.0M
YoY Change -42.73% -75.62% 38.6%
Total Long-Term Liabilities $1.054B $85.83M $352.0M
YoY Change 418.53% -75.62% 38.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.592B $1.741B $1.602B
Total Long-Term Liabilities $1.054B $85.83M $352.0M
Total Liabilities $3.739B $1.845B $1.969B
YoY Change 87.04% -6.27% 28.27%
SHAREHOLDERS EQUITY
Retained Earnings $7.302B $6.939B $5.538B
YoY Change 24.55% 25.29%
Common Stock $6.100M $6.089M $3.024M
YoY Change 0.38% 101.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.740B $7.382B $5.648B
YoY Change
Total Liabilities & Shareholders Equity $11.48B $9.227B $7.617B
YoY Change 41.11% 21.14% 24.73%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $362.9M $355.6M $319.6M
YoY Change 11.89% 11.25% 15.43%
Depreciation, Depletion And Amortization $62.90M $49.70M $44.60M
YoY Change 31.32% 11.43% 7.99%
Cash From Operating Activities $324.2M $583.2M $478.9M
YoY Change -35.92% 21.78% 24.45%
INVESTING ACTIVITIES
Capital Expenditures -$74.70M -$55.50M -$31.80M
YoY Change -30.38% 74.53% -54.51%
Acquisitions
YoY Change
Other Investing Activities -$2.459B $120.1M -$120.7M
YoY Change 903.43% -199.5% 627.11%
Cash From Investing Activities -$2.534B $64.60M -$152.6M
YoY Change 619.1% -142.33% 76.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.612B -8.400M 28.40M
YoY Change 5254.82% -129.58% -210.51%
NET CHANGE
Cash From Operating Activities 324.2M 583.2M 478.9M
Cash From Investing Activities -2.534B 64.60M -152.6M
Cash From Financing Activities 1.612B -8.400M 28.40M
Net Change In Cash -598.1M 639.4M 354.7M
YoY Change -425.76% 80.27% 30.12%
FREE CASH FLOW
Cash From Operating Activities $324.2M $583.2M $478.9M
Capital Expenditures -$74.70M -$55.50M -$31.80M
Free Cash Flow $398.9M $638.7M $510.7M
YoY Change -34.95% 25.06% 12.32%

Facts In Submission

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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.272
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.233
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.269
CY2014Q3 us-gaap Employee Related Liabilities Current
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837271000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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16450000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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14547000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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16450000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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14547000 USD
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-11222000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-32014000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-13191000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2014Q3 us-gaap Goodwill
Goodwill
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CY2013Q4 us-gaap Goodwill
Goodwill
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1438765000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1236778000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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463739000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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439198000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
108115000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
362355000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
332532000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
119571000 USD
us-gaap Increase Decrease In Accounts Payable
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44601000 USD
us-gaap Increase Decrease In Accounts Payable
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3251000 USD
us-gaap Increase Decrease In Accounts Receivable
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167655000 USD
us-gaap Increase Decrease In Accounts Receivable
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273502000 USD
us-gaap Increase Decrease In Other Current Assets
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56647000 USD
us-gaap Increase Decrease In Other Current Assets
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75821000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
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-22880000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
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9604000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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112931000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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44832000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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131274000 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
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109692000 USD
CY2014Q3 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
17201000 USD
CY2013Q3 us-gaap Investment Income Interest And Dividend
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10696000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
44838000 USD
us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
37023000 USD
CY2014Q3 us-gaap Liabilities
Liabilities
1845333000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
1998927000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9227043000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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CY2014Q3 us-gaap Liabilities Current
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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CY2014Q3 us-gaap Net Income Loss
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355624000 USD
CY2013Q3 us-gaap Net Income Loss
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319627000 USD
us-gaap Net Income Loss
NetIncomeLoss
1076410000 USD
us-gaap Net Income Loss
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CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1839000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
33295000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
6709000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
1405470000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
437359000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
457513000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2014Q3 us-gaap Other Assets Current
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CY2014Q3 us-gaap Other Assets Noncurrent
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us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
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-2221000 USD
CY2013Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
1936000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-1150000 USD
CY2014Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-2872000 USD
CY2014Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-1801000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-1433000 USD
CY2013Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
1234000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-708000 USD
CY2013Q3 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
702000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-788000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-442000 USD
CY2014Q3 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-1071000 USD
CY2013Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
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CY2014Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
25509000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
217821000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
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CY2014Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
21565000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
184135000 USD
CY2013Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
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CY2013Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
33686000 USD
CY2014Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
3944000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
5183000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
25346000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
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CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5183000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
25346000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-30826000 USD
CY2014Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
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CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
185845000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
152601000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-50487000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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144000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
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825000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
1204000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
545000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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89000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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525000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
756000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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341000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
55000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
300000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
204000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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448000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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CY2013Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
33244000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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2873000 USD
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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1323000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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6000 USD
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us-gaap Other Noncash Income Expense
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us-gaap Other Noncash Income Expense
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CY2014Q3 us-gaap Other Nonoperating Income Expense
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247000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Debt Issuance Costs
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1500000 USD
us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Investments
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us-gaap Payments To Acquire Investments
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us-gaap Payments To Acquire Property Plant And Equipment
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154346000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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CY2014Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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PreferredStockParOrStatedValuePerShare
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15000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2014Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
76837000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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49853000 USD
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1702703000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
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1297258000 USD
CY2014Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
670498000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1028320000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
871696000 USD
CY2013Q3 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
211696000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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1081164000 USD
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PropertyPlantAndEquipmentNet
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us-gaap Provision For Doubtful Accounts
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5985000 USD
us-gaap Provision For Doubtful Accounts
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ctsh Income Tax Incentive Period Maximum
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ctsh Minimum Alternative Tax Rate India
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ctsh Percentage Of Consolidated Revenue And Segment Operating Profit Maximum
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dei Amendment Flag
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false
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001058290
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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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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0001058290-14-000010-index-headers.html Edgar Link pending
0001058290-14-000010-index.html Edgar Link pending
0001058290-14-000010.txt Edgar Link pending
0001058290-14-000010-xbrl.zip Edgar Link pending
ctsh-20140930.xml Edgar Link completed
ctsh-20140930.xsd Edgar Link pending
ctsh-20140930_cal.xml Edgar Link unprocessable
ctsh-20140930_def.xml Edgar Link unprocessable
ctsh-20140930_lab.xml Edgar Link unprocessable
ctsh-20140930_pre.xml Edgar Link unprocessable
ctsh2014930-10q.htm Edgar Link pending
ctshexhibit3119-30x2014.htm Edgar Link pending
ctshexhibit3129-30x2014.htm Edgar Link pending
ctshexhibit3219-30x2014.htm Edgar Link pending
ctshexhibit3229-30x2014.htm Edgar Link pending
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