$CTSH
COGNIZANT TECHNOLOGY SOLUTIONS CORP

2013 Q3 Form 10-Q Financial Statement

#000119312513430266 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $2.306B $1.892B
YoY Change 21.89% 18.16%
Cost Of Revenue $1.431B $1.087B
YoY Change 31.68% 17.5%
Gross Profit $874.6M $804.9M
YoY Change 8.66% 19.05%
Gross Profit Margin 37.93% 42.55%
Selling, General & Admin $443.4M $385.0M
YoY Change 15.18% 8.99%
% of Gross Profit 50.69% 47.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.60M $41.30M
YoY Change 7.99% 30.28%
% of Gross Profit 5.1% 5.13%
Operating Expenses $443.4M $385.0M
YoY Change 15.18% 0.48%
Operating Profit $437.4M $355.4M
YoY Change 23.07% 21.29%
Interest Expense $60.30M -$22.40M
YoY Change -369.2% 267.21%
% of Operating Profit 13.79% -6.3%
Other Income/Expense, Net $1.839M $8.997M
YoY Change -79.56% 717.91%
Pretax Income $439.2M $364.4M
YoY Change 20.53% 26.52%
Income Tax $119.6M $87.48M
% Of Pretax Income 27.22% 24.01%
Net Earnings $319.6M $276.9M
YoY Change 15.43% 21.93%
Net Earnings / Revenue 13.86% 14.64%
Basic Earnings Per Share $0.53 $0.93
Diluted Earnings Per Share $0.53 $0.91
COMMON SHARES
Basic Shares Outstanding 603.3M shares 299.1M shares
Diluted Shares Outstanding 608.5M shares 303.1M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.361B $2.632B
YoY Change 27.7% 14.88%
Cash & Equivalents $2.031B $1.325B
Short-Term Investments $1.329B $1.307B
Other Short-Term Assets $218.8M $333.0M
YoY Change -34.3% 31.62%
Inventory
Prepaid Expenses
Receivables $1.637B $1.577B
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.739B $4.542B
YoY Change 26.36% 19.15%
LONG-TERM ASSETS
Property, Plant & Equipment $1.012B $879.0M
YoY Change 15.11% 32.18%
Goodwill $418.0M
YoY Change
Intangibles $118.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $169.3M $298.0M
YoY Change -43.19% 26.27%
Total Long-Term Assets $1.878B $1.565B
YoY Change 20.0% 21.13%
TOTAL ASSETS
Total Short-Term Assets $5.739B $4.542B
Total Long-Term Assets $1.878B $1.565B
Total Assets $7.617B $6.107B
YoY Change 24.73% 19.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $114.8M $111.0M
YoY Change 3.45% 42.31%
Accrued Expenses $976.0M $804.0M
YoY Change 21.39% 16.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.602B $1.276B
YoY Change 25.55% 22.57%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $352.0M $254.0M
YoY Change 38.6% 111.67%
Total Long-Term Liabilities $352.0M $254.0M
YoY Change 38.6% 111.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.602B $1.276B
Total Long-Term Liabilities $352.0M $254.0M
Total Liabilities $1.969B $1.535B
YoY Change 28.27% 31.76%
SHAREHOLDERS EQUITY
Retained Earnings $5.538B
YoY Change
Common Stock $3.024M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.648B $4.572B
YoY Change
Total Liabilities & Shareholders Equity $7.617B $6.107B
YoY Change 24.73% 19.65%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $319.6M $276.9M
YoY Change 15.43% 21.93%
Depreciation, Depletion And Amortization $44.60M $41.30M
YoY Change 7.99% 30.28%
Cash From Operating Activities $478.9M $384.8M
YoY Change 24.45% 16.82%
INVESTING ACTIVITIES
Capital Expenditures -$31.80M -$69.90M
YoY Change -54.51% -5.67%
Acquisitions
YoY Change
Other Investing Activities -$120.7M -$16.60M
YoY Change 627.11% -84.41%
Cash From Investing Activities -$152.6M -$86.50M
YoY Change 76.42% -52.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 28.40M -25.70M
YoY Change -210.51% -82.51%
NET CHANGE
Cash From Operating Activities 478.9M 384.8M
Cash From Investing Activities -152.6M -86.50M
Cash From Financing Activities 28.40M -25.70M
Net Change In Cash 354.7M 272.6M
YoY Change 30.12% 14247.37%
FREE CASH FLOW
Cash From Operating Activities $478.9M $384.8M
Capital Expenditures -$31.80M -$69.90M
Free Cash Flow $510.7M $454.7M
YoY Change 12.32% 12.69%

Facts In Submission

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us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Entitys Country Of Domicile
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us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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208571000 USD
us-gaap Number Of Businesses Acquired
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1734000 USD
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1866000 USD
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1480000 USD
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1234000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
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1565000 USD
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702000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
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301000 USD
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254000 USD
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25346000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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154346000 USD
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1002952000 USD
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559095000 USD
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207229000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
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211696000 USD
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Period End Date
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dei Document Type
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dei Entity Central Index Key
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0001058290
CY2013Q4 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
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dei Entity Registrant Name
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COGNIZANT TECHNOLOGY SOLUTIONS CORP
dei Trading Symbol
TradingSymbol
CTSH

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0001193125-13-430266-xbrl.zip Edgar Link pending
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