$CTSH
COGNIZANT TECHNOLOGY SOLUTIONS CORP

2014 Q1 Form 10-Q Financial Statement

#000119312514190136 Filed on May 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $2.422B $2.021B
YoY Change 19.87% 18.08%
Cost Of Revenue $1.399B $1.182B
YoY Change 18.31% 20.91%
Gross Profit $1.023B $838.3M
YoY Change 22.08% 14.29%
Gross Profit Margin 42.25% 41.48%
Selling, General & Admin $485.4M $413.2M
YoY Change 17.47% 10.43%
% of Gross Profit 47.43% 49.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.70M $43.60M
YoY Change 7.11% 19.13%
% of Gross Profit 4.56% 5.2%
Operating Expenses $485.4M $413.2M
YoY Change 17.47% 10.43%
Operating Profit $460.0M $365.9M
YoY Change 25.72% 15.1%
Interest Expense $0.00 -$11.80M
YoY Change -100.0% 195.0%
% of Operating Profit 0.0% -3.22%
Other Income/Expense, Net $13.20M $11.28M
YoY Change 17.06% 1779.33%
Pretax Income $473.2M $377.2M
YoY Change 25.46% 17.03%
Income Tax $124.3M $92.97M
% Of Pretax Income 26.27% 24.65%
Net Earnings $348.9M $284.2M
YoY Change 22.76% 16.65%
Net Earnings / Revenue 14.4% 14.06%
Basic Earnings Per Share $0.57 $0.47
Diluted Earnings Per Share $0.57 $0.47
COMMON SHARES
Basic Shares Outstanding 607.7M shares 603.7M shares
Diluted Shares Outstanding 612.9M shares 610.4M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.865B $2.744B
YoY Change 40.85% 10.16%
Cash & Equivalents $1.936B $1.475B
Short-Term Investments $1.929B $1.270B
Other Short-Term Assets $254.4M $390.0M
YoY Change -34.78% 37.32%
Inventory
Prepaid Expenses
Receivables $1.704B $1.702B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.291B $4.837B
YoY Change 30.05% 15.25%
LONG-TERM ASSETS
Property, Plant & Equipment $1.091B $1.008B
YoY Change 8.22% 28.41%
Goodwill $445.2M
YoY Change
Intangibles $124.7M
YoY Change
Long-Term Investments
YoY Change
Other Assets $187.2M $335.0M
YoY Change -44.12% 10.56%
Total Long-Term Assets $1.989B $1.872B
YoY Change 6.23% 27.26%
TOTAL ASSETS
Total Short-Term Assets $6.291B $4.837B
Total Long-Term Assets $1.989B $1.872B
Total Assets $8.279B $6.709B
YoY Change 23.41% 18.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $176.4M $133.0M
YoY Change 32.61% 20.91%
Accrued Expenses $852.0M $721.0M
YoY Change 18.17% 20.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.503B $1.226B
YoY Change 22.58% 20.08%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $133.2M $253.0M
YoY Change -47.35% -8.66%
Total Long-Term Liabilities $133.2M $253.0M
YoY Change -47.35% -8.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.503B $1.226B
Total Long-Term Liabilities $133.2M $253.0M
Total Liabilities $1.656B $1.493B
YoY Change 10.94% 14.76%
SHAREHOLDERS EQUITY
Retained Earnings $6.211B
YoY Change
Common Stock $6.084M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.623B $5.216B
YoY Change
Total Liabilities & Shareholders Equity $8.279B $6.709B
YoY Change 23.41% 18.37%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $348.9M $284.2M
YoY Change 22.76% 16.65%
Depreciation, Depletion And Amortization $46.70M $43.60M
YoY Change 7.11% 19.13%
Cash From Operating Activities $157.3M $73.47M
YoY Change 114.11% -27.83%
INVESTING ACTIVITIES
Capital Expenditures $43.30M $72.19M
YoY Change -40.02% -219.31%
Acquisitions $1.600M $139.3M
YoY Change -98.85%
Other Investing Activities -$390.4M -$113.7M
YoY Change 243.36% 224.86%
Cash From Investing Activities -$433.7M -$185.9M
YoY Change 133.33% 94.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $39.10M $22.55M
YoY Change 73.36%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$6.500M $16.93M
YoY Change -138.39% 138.48%
NET CHANGE
Cash From Operating Activities $157.3M $73.47M
Cash From Investing Activities -$433.7M -$185.9M
Cash From Financing Activities -$6.500M $16.93M
Net Change In Cash -$282.9M -$95.47M
YoY Change 196.31% -812.49%
FREE CASH FLOW
Cash From Operating Activities $157.3M $73.47M
Capital Expenditures $43.30M $72.19M
Free Cash Flow $114.0M $1.283M
YoY Change 8785.42% -99.21%

Facts In Submission

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CY2014Q1 dei Document Fiscal Year Focus
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CY2014Q1 dei Document Period End Date
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CY2014Q1 dei Document Type
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CY2014Q2 dei Entity Common Stock Shares Outstanding
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EntityRegistrantName
COGNIZANT TECHNOLOGY SOLUTIONS CORP
CY2014Q1 dei Trading Symbol
TradingSymbol
CTSH

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