CA, INC. (CA) [Rocket]

In millions, except per share items	Mar-31-18	Mar-31-17	Mar-31-16	Mar-31-15	Mar-31-14	Mar-31-13	Mar-31-12	Mar-31-11
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Mainframe Solutions	2,176.0	2,182.0	2,215.0	2,392.0	2,478.0	2,489.0	2,612.0	2,479.0
Enterprise Solutions	1,748.0	1,553.0	1,484.0	1,519.0	1,555.0	1,633.0	1,785.0	1,623.0
EMEA	979.0	887.0	903.0	1,008.0	1,093.0	1,106.0	1,182.0
Services	311.0	301.0	326.0	351.0	379.0	382.0	382.0	327.0
Total revenues [+]	4,235.0	4,036.0	4,025.0	4,262.0	4,412.0	4,504.0	4,779.0	4,429.0
Services					379.0
License and maintenance	3,326.0	3,279.0	3,317.0	3,560.0	3,683.0	3,764.0	3,994.0	3,822.0
Technology services	311.0	301.0	326.0	351.0	379.0	382.0	382.0	327.0
Other	598.0	456.0	382.0	351.0	350.0	358.0	403.0	280.0
Revenue growth [+]	4.9%	0.3%	-5.6%	-3.4%	-2.0%	-5.8%	7.9%	4.8%
Mainframe Solutions	-0.3%	-1.5%	-7.4%	-3.5%	-0.4%	-4.7%	5.4%	-1.4%
Enterprise Solutions	12.6%	4.6%	-2.3%	-2.3%	-4.8%	-8.5%	10.0%	14.0%
EMEA	10.4%	-1.8%	-10.4%	-7.8%	-1.2%	-6.4%
Services	3.3%	-7.7%	-7.1%	-7.4%	-0.8%	0.0%	16.8%	13.5%
Cost of goods sold [+]	600.0	573.0	583.0	635.0	649.0	629.0	641.0	581.0
Cost of services					353.0
Cost of licenses/maintenance agreements	302.0	273.0	283.0	297.0	296.0	275.0	284.0	278.0
Cost of technology services	298.0	300.0	300.0	338.0	353.0	354.0	357.0	303.0
Gross profit	3,635.0	3,463.0	3,442.0	3,627.0	3,763.0	3,875.0	4,138.0	3,848.0
Gross margin	85.8%	85.8%	85.5%	85.1%	85.3%	86.0%	86.6%	86.9%
Selling, general and administrative [+]	1,467.0	1,403.0	1,373.0	1,437.0	1,499.0	1,630.0	1,850.0	1,737.0
Sales and marketing	1,061.0	1,028.0	1,006.0	1,060.0	1,104.0	1,225.0	1,388.0	1,286.0
General and administrative	406.0	375.0	367.0	377.0	395.0	405.0	462.0	451.0
Research and development	642.0	586.0	560.0	603.0	574.0	483.0	509.0	471.0
Other operating expenses	407.0	339.0	374.0	425.0	476.0	458.0	414.0	199.0
EBITDA [+]	1,497.0	1,455.0	1,497.0	1,564.0	1,485.0	1,767.0	1,764.0	1,633.0
EBITDA growth	2.9%	-2.8%	-4.3%	5.3%	-16.0%	0.2%	8.0%	7.4%
EBITDA margin	35.3%	36.1%	37.2%	36.7%	33.7%	39.2%	36.9%	36.9%
Depreciation and amortization	378.0	320.0	362.0	402.0	415.0	463.0	399.0	192.0
EBITA	1,119.0	1,135.0	1,135.0	1,162.0	1,070.0	1,304.0	1,365.0	1,441.0
EBITA margin	26.4%	28.1%	28.2%	27.3%	24.3%	29.0%	28.6%	32.5%
Amortization of intangibles								187.0
EBIT [+]	1,119.0	1,135.0	1,135.0	1,162.0	1,070.0	1,304.0	1,365.0	1,254.0
EBIT growth	-1.4%	0.0%	-2.3%	8.6%	-17.9%	-4.5%	8.9%	2.1%
EBIT margin	26.4%	28.1%	28.2%	27.3%	24.3%	29.0%	28.6%	28.3%
Interest expense, net [+]	122.0	86.0	75.0	47.0	54.0	24.0	5.0	21.0
Interest expense	122.0	86.0	75.0	47.0	54.0	44.0	35.0	45.0
Interest income						20.0	30.0	24.0
Other income (expense), net [+]	24.0	24.0	24.0			-20.0	-30.0	-24.0
Other depreciation and amortization	107.0	77.0	106.0
Other					205.0	-5.0
Pre-tax income	1,021.0	1,073.0	1,084.0	1,115.0	1,016.0	1,260.0	1,330.0	1,209.0
Income taxes	545.0	298.0	315.0	305.0	129.0	339.0	407.0	386.0
Tax rate	53.4%	27.8%	29.1%	27.4%	12.7%	26.9%	30.6%	31.9%
Earnings from continuing ops	476.0	775.0	769.0	810.0	887.0	921.0	923.0	823.0
Earnings from discontinued ops							28.0	4.0
Net income	476.0	775.0	783.0	846.0	914.0	955.0	951.0	827.0
Net margin	11.2%	19.2%	19.5%	19.8%	20.7%	21.2%	19.9%	18.7%

Basic EPS [+]	$1.15	$1.87	$1.81	$1.85	$1.99	$2.02	$1.90	$1.63
Growth	-38.6%	3.7%	-2.2%	-7.2%	-1.5%	6.3%	16.8%	10.4%
Diluted EPS [+]	$1.15	$1.87	$1.80	$1.84	$1.98	$2.02	$1.90	$1.62
Growth	-38.6%	3.7%	-1.9%	-7.2%	-1.8%	6.3%	16.8%	14.0%

Dividends per share [+]	$1.03	$1.03	$1.01	$1.01	$1.02	$1.02	$0.40	$0.16
Growth	0.0%	2.7%	-0.4%	-0.4%	0.0%	157.0%	143.8%	0.6%

Shares outstanding (basic) [+]	414.0	414.0	426.0	439.0	446.0	456.0	486.0	506.0
Growth	0.0%	-2.8%	-3.0%	-1.6%	-2.2%	-6.2%	-4.0%	-1.7%
Shares outstanding (diluted) [+]	415.0	415.0	427.0	441.0	448.0	457.0	487.0	507.0
Growth	0.0%	-2.8%	-3.2%	-1.6%	-2.0%	-6.2%	-3.9%	-4.9%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.