$TDC
Teradata Corp

2012 Q4 Form 10-K Financial Statement

#000119312514071369 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $740.0M $647.0M $665.0M
YoY Change 9.96% 7.48% 14.46%
Cost Of Revenue $330.0M $191.0M $184.0M
YoY Change 10.37% 9.14% 6.98%
Gross Profit $410.0M $361.0M $382.0M
YoY Change 9.63% 10.06% 20.89%
Gross Profit Margin 55.41% 55.8% 57.44%
Selling, General & Admin $210.0M $174.0M $179.0M
YoY Change 17.32% 6.75% 8.48%
% of Gross Profit 51.22% 48.2% 46.86%
Research & Development $50.00M $44.00M $43.00M
YoY Change -10.71% 2.33% 4.88%
% of Gross Profit 12.2% 12.19% 11.26%
Depreciation & Amortization $33.00M $32.00M $31.00M
YoY Change 17.86% -13.51% 63.16%
% of Gross Profit 8.05% 8.86% 8.12%
Operating Expenses $260.0M $218.0M $222.0M
YoY Change 10.64% 5.83% 7.77%
Operating Profit $150.0M $143.0M $160.0M
YoY Change 12.78% 17.21% 45.45%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$1.000M $0.00 $0.00
YoY Change -100.0% -100.0%
Pretax Income $149.0M $143.0M $160.0M
YoY Change 12.03% 18.18% 16.79%
Income Tax $37.00M $39.00M $48.00M
% Of Pretax Income 24.83% 27.27% 30.0%
Net Earnings $112.0M $104.0M $112.0M
YoY Change 14.29% 19.54% 8.74%
Net Earnings / Revenue 15.14% 16.07% 16.84%
Basic Earnings Per Share $0.67 $0.62 $0.66
Diluted Earnings Per Share $0.66 $0.60 $0.65
COMMON SHARES
Basic Shares Outstanding 169.1M shares 168.8M shares 168.7M shares
Diluted Shares Outstanding 172.4M shares 172.3M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $729.0M $909.0M $821.0M
YoY Change -5.57% 31.55% 20.38%
Cash & Equivalents $729.0M $909.0M $821.0M
Short-Term Investments
Other Short-Term Assets $90.00M $79.00M $79.00M
YoY Change 5.88% 21.54% 21.54%
Inventory $47.00M $41.00M $35.00M
Prepaid Expenses
Receivables $668.0M $524.0M $505.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.534B $1.553B $1.440B
YoY Change 8.64% 23.16% 17.84%
LONG-TERM ASSETS
Property, Plant & Equipment $150.0M $143.0M $134.0M
YoY Change 25.0% 20.17% 12.61%
Goodwill $932.0M $933.0M $925.0M
YoY Change 25.61%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $62.00M $33.00M $31.00M
YoY Change 463.64% -44.07% -54.41%
Total Long-Term Assets $1.532B $1.498B $1.475B
YoY Change 27.24% 22.29% 19.05%
TOTAL ASSETS
Total Short-Term Assets $1.534B $1.553B $1.440B
Total Long-Term Assets $1.532B $1.498B $1.475B
Total Assets $3.066B $3.051B $2.915B
YoY Change 17.2% 22.73% 18.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $141.0M $107.0M $100.0M
YoY Change 45.36% 11.46% 14.94%
Accrued Expenses $186.0M $136.0M $121.0M
YoY Change -3.13% -2.86% -5.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.00M
YoY Change
Total Short-Term Liabilities $806.0M $694.0M $719.0M
YoY Change 15.97% 3.43% 5.89%
LONG-TERM LIABILITIES
Long-Term Debt $274.0M $278.0M $282.0M
YoY Change -5.52% -5.12% -4.41%
Other Long-Term Liabilities $21.00M $91.00M $103.0M
YoY Change 31.25% -24.79% -15.57%
Total Long-Term Liabilities $295.0M $369.0M $385.0M
YoY Change -3.59% -10.87% -7.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $806.0M $694.0M $719.0M
Total Long-Term Liabilities $295.0M $369.0M $385.0M
Total Liabilities $1.287B $1.173B $1.180B
YoY Change 14.71% 8.11% 7.66%
SHAREHOLDERS EQUITY
Retained Earnings $1.656B $1.544B $1.440B
YoY Change 33.87%
Common Stock $900.0M $877.0M $846.0M
YoY Change 17.34%
Preferred Stock
YoY Change
Treasury Stock (at cost) $806.0M $565.0M $562.0M
YoY Change 53.23%
Treasury Stock Shares 23.80M shares 19.90M shares 19.90M shares
Shareholders Equity $1.779B $1.878B $1.735B
YoY Change
Total Liabilities & Shareholders Equity $3.066B $3.051B $2.915B
YoY Change 17.2% 22.73% 18.45%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $112.0M $104.0M $112.0M
YoY Change 14.29% 19.54% 8.74%
Depreciation, Depletion And Amortization $33.00M $32.00M $31.00M
YoY Change 17.86% -13.51% 63.16%
Cash From Operating Activities $124.0M $107.0M $152.0M
YoY Change -1.59% 4.9% -15.08%
INVESTING ACTIVITIES
Capital Expenditures -$39.00M -$40.00M -$39.00M
YoY Change 69.57% 48.15% 18.18%
Acquisitions
YoY Change
Other Investing Activities -$35.00M -$1.000M -$238.0M
YoY Change -66.67% 8.18%
Cash From Investing Activities -$74.00M -$41.00M -$277.0M
YoY Change 221.74% 36.67% 9.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -230.0M 15.00M -22.00M
YoY Change 945.45% -128.3% -8.33%
NET CHANGE
Cash From Operating Activities 124.0M 107.0M 152.0M
Cash From Investing Activities -74.00M -41.00M -277.0M
Cash From Financing Activities -230.0M 15.00M -22.00M
Net Change In Cash -180.0M 81.00M -147.0M
YoY Change -322.22% 326.32% 50.0%
FREE CASH FLOW
Cash From Operating Activities $124.0M $107.0M $152.0M
Capital Expenditures -$39.00M -$40.00M -$39.00M
Free Cash Flow $163.0M $147.0M $191.0M
YoY Change 9.4% 13.95% -9.91%

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P6Y3M18D
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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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, impairments, 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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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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P6Y3M18D
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EarningsPerShareDiluted
0.65
CY2012Q2 us-gaap Revenues
Revenues
665000000
CY2012Q2 us-gaap Gross Profit
GrossProfit
382000000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
160000000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
112000000
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2013Q2 us-gaap Revenues
Revenues
670000000
CY2013Q2 us-gaap Gross Profit
GrossProfit
379000000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
147000000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
108000000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2012Q3 us-gaap Revenues
Revenues
647000000
CY2012Q3 us-gaap Gross Profit
GrossProfit
361000000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
143000000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
104000000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2013Q3 us-gaap Revenues
Revenues
666000000
CY2013Q3 us-gaap Gross Profit
GrossProfit
358000000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
132000000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
98000000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2012Q4 us-gaap Revenues
Revenues
740000000
CY2012Q4 us-gaap Gross Profit
GrossProfit
410000000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
150000000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
112000000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2013Q4 us-gaap Revenues
Revenues
769000000
CY2013Q4 us-gaap Gross Profit
GrossProfit
431000000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
177000000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
112000000

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