CA Technologies
21.07.2011, 13:07 Uhr
Finanzresultate des 1. Quartals, Geschäftsjahr 2011
CA Technologies Reports First Quarter Fiscal Year 2012 Results.
CA Technologies Reports First Quarter Fiscal Year 2012 Results
• Revenue $1.163 Billion, Up 4 Percent in Constant Currency and 9 Percent as Reported
• GAAP EPS $0.45, Up 7 Percent in Constant Currency and 5 Percent as Reported
• Non-GAAP EPS $0.55, Up 23 Percent in Constant Currency and Up 22 Percent as Reported
• Announces Intention to Take a $35 Million to $45 Million Charge in Second Quarter to Further Disinvest Less Productive Parts of the Business
• Reaffirms Full-Year Outlook for Revenue, Non-GAAP EPS, and Cash Flow from Operations; Updates GAAP EPS for Interactive TKO Acquisition
ISLANDIA, N.Y., July 20, 2011 – CA Technologies (NASDAQ:CA) today reported financial results for its first quarter of 2012, ended June 30, 2011.
EXECUTIVE COMMENTARY
“We had a solid start to fiscal year 2012,” said Bill McCracken, chief executive officer of CA Technologies. “First quarter results show improved operational efficiencies, which were reflected in non-GAAP operating margin improvements- and double-digit growth in non-GAAP earnings per share.
“We continued to build our product and services portfolio with the acquisition of Base Technologies, a privately-held consulting firm focused on the management of IT assets, and our agreement to acquire Interactive TKO, a leading provider of service simulation solutions for developing applications in composite and cloud environments,” McCracken said. “We also delivered on our commitment to return cash to shareholders, repurchasing $150 million in common stock during the quarter and distributing $25 million in dividends, an increase of 25 percent.
“Our customers tell us IT has become the primary vehicle they use to adapt their business to changing market demands and become more competitive. This evolution is being driven by virtualization, cloud implementation and SaaS applications, allowing business models to change in days and weeks, instead of months and years. While these technologies increase flexibility, they can also introduce significant management complexity,” McCracken continued.”Eighteen months ago we called this evolution and built our strategy around it. We believe our years of experience and core strength in traditional IT management and security, combined with our significant investments in the portfolio, will position us as the standard in the IT industry.”
REVENUE AND BOOKINGS
During the first quarter, the Company saw healthy demand for its service assurance, identity and access management, Nimsoft and mainframe products. Just over 2 percentage points of revenue growth in constant currency and 7 percentage points as reported were driven by organic products, while just under 2 percentage points in constant currency and 2 percentage points as reported came from the products and services from the acquisitions of Base Technologies, Hyperformix, Inc. and Arcot Systems, Inc. About 62 percent of the Company’s revenue came from North America, while 38 percent came from International operations.
Revenue year-over-year:
• Total revenue was $1.163 billion, up 4 percent in constant currency and 9 percent as reported.
• Total revenue backlog was $8.511 billion, up 6 percent in constant currency and 11 percent as reported. The current portion of revenue backlog was $3.702 billion, up 4 percent in constant currency and 10 percent as reported.
• North America revenue was $716 million, up 9 percent in constant currency and as reported.
• International revenue was $447 million, down 2 percent in constant currency and up 8 percent as reported.
Bookings year-over year:
• Total bookings in the first quarter were $865 million, up 11 percent in constant currency and 18 percent as reported.
• The Company signed a total of 8 license agreements with contract values in excess of $10 million each, for an aggregate contract value of $255 million. During the first quarter of fiscal year 2011, the Company signed a total of 6 license agreements with contract values in excess of $10 million each, for an aggregate contract value of $188 million.
• The weighted average duration of subscription and maintenance bookings for the quarter was 3.28 years, compared with 2.92 years for the same period in fiscal year 2011.
• North America bookings were $534 million, up 17 percent in constant currency and 19 percent as reported.
• International bookings were $331 million, up 2 percent in constant currency and 17 percent as reported.
• Revenue $1.163 Billion, Up 4 Percent in Constant Currency and 9 Percent as Reported
• GAAP EPS $0.45, Up 7 Percent in Constant Currency and 5 Percent as Reported
• Non-GAAP EPS $0.55, Up 23 Percent in Constant Currency and Up 22 Percent as Reported
• Announces Intention to Take a $35 Million to $45 Million Charge in Second Quarter to Further Disinvest Less Productive Parts of the Business
• Reaffirms Full-Year Outlook for Revenue, Non-GAAP EPS, and Cash Flow from Operations; Updates GAAP EPS for Interactive TKO Acquisition
ISLANDIA, N.Y., July 20, 2011 – CA Technologies (NASDAQ:CA) today reported financial results for its first quarter of 2012, ended June 30, 2011.
EXECUTIVE COMMENTARY
“We had a solid start to fiscal year 2012,” said Bill McCracken, chief executive officer of CA Technologies. “First quarter results show improved operational efficiencies, which were reflected in non-GAAP operating margin improvements- and double-digit growth in non-GAAP earnings per share.
“We continued to build our product and services portfolio with the acquisition of Base Technologies, a privately-held consulting firm focused on the management of IT assets, and our agreement to acquire Interactive TKO, a leading provider of service simulation solutions for developing applications in composite and cloud environments,” McCracken said. “We also delivered on our commitment to return cash to shareholders, repurchasing $150 million in common stock during the quarter and distributing $25 million in dividends, an increase of 25 percent.
“Our customers tell us IT has become the primary vehicle they use to adapt their business to changing market demands and become more competitive. This evolution is being driven by virtualization, cloud implementation and SaaS applications, allowing business models to change in days and weeks, instead of months and years. While these technologies increase flexibility, they can also introduce significant management complexity,” McCracken continued.”Eighteen months ago we called this evolution and built our strategy around it. We believe our years of experience and core strength in traditional IT management and security, combined with our significant investments in the portfolio, will position us as the standard in the IT industry.”
REVENUE AND BOOKINGS
During the first quarter, the Company saw healthy demand for its service assurance, identity and access management, Nimsoft and mainframe products. Just over 2 percentage points of revenue growth in constant currency and 7 percentage points as reported were driven by organic products, while just under 2 percentage points in constant currency and 2 percentage points as reported came from the products and services from the acquisitions of Base Technologies, Hyperformix, Inc. and Arcot Systems, Inc. About 62 percent of the Company’s revenue came from North America, while 38 percent came from International operations.
Revenue year-over-year:
• Total revenue was $1.163 billion, up 4 percent in constant currency and 9 percent as reported.
• Total revenue backlog was $8.511 billion, up 6 percent in constant currency and 11 percent as reported. The current portion of revenue backlog was $3.702 billion, up 4 percent in constant currency and 10 percent as reported.
• North America revenue was $716 million, up 9 percent in constant currency and as reported.
• International revenue was $447 million, down 2 percent in constant currency and up 8 percent as reported.
Bookings year-over year:
• Total bookings in the first quarter were $865 million, up 11 percent in constant currency and 18 percent as reported.
• The Company signed a total of 8 license agreements with contract values in excess of $10 million each, for an aggregate contract value of $255 million. During the first quarter of fiscal year 2011, the Company signed a total of 6 license agreements with contract values in excess of $10 million each, for an aggregate contract value of $188 million.
• The weighted average duration of subscription and maintenance bookings for the quarter was 3.28 years, compared with 2.92 years for the same period in fiscal year 2011.
• North America bookings were $534 million, up 17 percent in constant currency and 19 percent as reported.
• International bookings were $331 million, up 2 percent in constant currency and 17 percent as reported.
Info:
http://www.ca.com
http://www.ca.com
