$TDC
Teradata Corp

2011 Q4 Form 10-K Financial Statement

#000119312513082775 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $673.0M $602.0M $581.0M
YoY Change 22.81% 23.11% 23.62%
Cost Of Revenue $299.0M $175.0M $172.0M
YoY Change 23.05% -16.67% -14.85%
Gross Profit $374.0M $328.0M $316.0M
YoY Change 22.62% 17.56% 17.91%
Gross Profit Margin 55.57% 54.49% 54.39%
Selling, General & Admin $179.0M $163.0M $165.0M
YoY Change 20.13% 22.56% 30.95%
% of Gross Profit 47.86% 49.7% 52.22%
Research & Development $56.00M $43.00M $41.00M
YoY Change 43.59% 7.5% 13.89%
% of Gross Profit 14.97% 13.11% 12.97%
Depreciation & Amortization $28.00M $37.00M $19.00M
YoY Change 64.71% 146.67% 35.71%
% of Gross Profit 7.49% 11.28% 6.01%
Operating Expenses $235.0M $206.0M $206.0M
YoY Change 25.0% 19.08% 27.16%
Operating Profit $133.0M $122.0M $110.0M
YoY Change 13.68% 15.09% 3.77%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $0.00 -$1.000M $27.00M
YoY Change -100.0%
Pretax Income $133.0M $121.0M $137.0M
YoY Change 14.66% 14.15% 29.25%
Income Tax $35.00M $34.00M $34.00M
% Of Pretax Income 26.32% 28.1% 24.82%
Net Earnings $98.00M $87.00M $103.0M
YoY Change 15.29% 16.0% 39.19%
Net Earnings / Revenue 14.56% 14.45% 17.73%
Basic Earnings Per Share $0.59 $0.52 $0.61
Diluted Earnings Per Share $0.57 $0.51 $0.60
COMMON SHARES
Basic Shares Outstanding 167.9M shares 168.7M shares
Diluted Shares Outstanding 171.7M shares 172.4M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $772.0M $691.0M $682.0M
YoY Change -12.57% -6.75% -5.8%
Cash & Equivalents $772.0M $691.0M $682.0M
Short-Term Investments
Other Short-Term Assets $85.00M $65.00M $65.00M
YoY Change 51.79% 18.18% 14.04%
Inventory $61.00M $64.00M $59.00M
Prepaid Expenses
Receivables $494.0M $441.0M $416.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.412B $1.261B $1.222B
YoY Change 0.43% -0.86% 1.16%
LONG-TERM ASSETS
Property, Plant & Equipment $120.0M $119.0M $119.0M
YoY Change 14.29% 15.53% 17.82%
Goodwill $742.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.00M $59.00M $68.00M
YoY Change -89.81% -54.62% -35.24%
Total Long-Term Assets $1.204B $1.225B $1.239B
YoY Change 152.41% 153.62% 172.91%
TOTAL ASSETS
Total Short-Term Assets $1.412B $1.261B $1.222B
Total Long-Term Assets $1.204B $1.225B $1.239B
Total Assets $2.616B $2.486B $2.461B
YoY Change 38.93% 41.65% 48.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $97.00M $96.00M $87.00M
YoY Change -4.9% 9.09% 6.1%
Accrued Expenses $192.0M $140.0M $128.0M
YoY Change 43.28% 12.9% 36.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $695.0M $671.0M $679.0M
YoY Change 22.14% 22.0% 25.05%
LONG-TERM LIABILITIES
Long-Term Debt $290.0M $293.0M $295.0M
YoY Change
Other Long-Term Liabilities $16.00M $121.0M $122.0M
YoY Change -87.2% 0.0% 7.96%
Total Long-Term Liabilities $306.0M $414.0M $417.0M
YoY Change 144.8% 242.15% 269.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $695.0M $671.0M $679.0M
Total Long-Term Liabilities $306.0M $414.0M $417.0M
Total Liabilities $1.122B $1.085B $1.096B
YoY Change 61.67% 61.7% 67.07%
SHAREHOLDERS EQUITY
Retained Earnings $1.237B
YoY Change
Common Stock $767.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $526.0M
YoY Change
Treasury Stock Shares 19.30M shares
Shareholders Equity $1.494B $1.401B $1.365B
YoY Change
Total Liabilities & Shareholders Equity $2.616B $2.486B $2.461B
YoY Change 38.93% 41.65% 48.07%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $98.00M $87.00M $103.0M
YoY Change 15.29% 16.0% 39.19%
Depreciation, Depletion And Amortization $28.00M $37.00M $19.00M
YoY Change 64.71% 146.67% 35.71%
Cash From Operating Activities $126.0M $102.0M $179.0M
YoY Change -14.86% 56.92% 188.71%
INVESTING ACTIVITIES
Capital Expenditures -$23.00M -$27.00M -$33.00M
YoY Change 9.52% 50.0% 43.48%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$3.000M -$220.0M
YoY Change -100.0% -89.66% 587.5%
Cash From Investing Activities -$23.00M -$30.00M -$253.0M
YoY Change 4.55% -36.17% 360.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.00M -53.00M -24.00M
YoY Change -229.41% 657.14% -400.0%
NET CHANGE
Cash From Operating Activities 126.0M 102.0M 179.0M
Cash From Investing Activities -23.00M -30.00M -253.0M
Cash From Financing Activities -22.00M -53.00M -24.00M
Net Change In Cash 81.00M 19.00M -98.00M
YoY Change -43.36% 72.73% -753.33%
FREE CASH FLOW
Cash From Operating Activities $126.0M $102.0M $179.0M
Capital Expenditures -$23.00M -$27.00M -$33.00M
Free Cash Flow $149.0M $129.0M $212.0M
YoY Change -11.83% 55.42% 149.41%

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<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates.</b> The preparation of financial statements in conformity with GAAP requires management to make estimates and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and revenues and expenses during the period reported. On an ongoing basis, management evaluates these estimates and judgments, including those related to allowances for doubtful accounts, the valuation of inventory to net realizable value, stock-based compensation, pension and other postemployment benefits, and income taxes and any changes will be accounted for on a prospective basis. Actual results could differ from those estimates.</font></p> </div>
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CY2012Q1 us-gaap Revenues
Revenues
613000000
CY2012Q1 us-gaap Gross Profit
GrossProfit
338000000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
91000000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
160000000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2012Q2 us-gaap Revenues
Revenues
665000000
CY2012Q2 us-gaap Gross Profit
GrossProfit
382000000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
112000000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
122000000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2011Q3 us-gaap Revenues
Revenues
602000000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2012Q3 us-gaap Revenues
Revenues
647000000
CY2012Q3 us-gaap Gross Profit
GrossProfit
361000000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
104000000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
133000000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2011Q4 us-gaap Revenues
Revenues
673000000
CY2011Q4 us-gaap Gross Profit
GrossProfit
374000000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
98000000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
150000000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q4 us-gaap Revenues
Revenues
740000000
CY2012Q4 us-gaap Gross Profit
GrossProfit
410000000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
112000000

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