CA Technologies fact sheet
agility made possible™
CA Technologies is an IT management software and solutions company with a deep expertise across all IT environments—from mainframe and distributed, to virtual and cloud. Solutions from CA Technologies enable customers to manage and secure IT environments and deliver more flexible IT services to the business faster.
What we do For more than 30 years, CA Technologies has provided businesses the ability and expertise to optimize their technologies by simplifying the complexities of diverse, continually changing IT environments.
Our opportunity 6.4% CAGR
Addressable market ($ in billions)
CA Technologies holds a large share of the approximately $33 billion IT management software market, which is estimated to be a $42.8 billion market by 2015. Source: CA Technologies Served Available Market (June 2011; Corporate Strategy)
Fast facts $4.429 billion
In revenues for fiscal year 2011 • Invests approximately $500 million each year designing and supporting software • Approximately 5,900 engineers globally • 30+ years in IT management • Generated more than $1 billion in cash flow from operations in each of the past 10 years • Approximately 13,400 employees in 45 countries • Count the majority of the Global Fortune 500 as customers • Customers in virtually every country
Our vision We stand apart in the industry for our deep expertise in managing and security complex and heterogeneous IT environments, the critical enabler to deliver IT services in faster and more flexible ways to make agility possible.
CA Technologies Fact Sheet
CA Technologies performance indicators
The following are some quantitative performance indicators we use to assess our financial results and condition period-over-period.
Product
Q4FY2011
Revenue
Q4FY2010
Change
FY2011
FY2010
Change
$1,128
$1,075
5%
$4,429
$4,227
5%
GAAP operating margin
27%
21%
6 points
28%
29%
-1 point
Net income
$187
$100
87%
$823
$759
8%
GAAP diluted EPS
$0.37
$0.19
95%
$1.60
$1.45
10%
Cash flow from operations
$634
$631
0%
$1,377
$1,336
3%
Cash, Cash Equivalents & Marketable Securities
$3,228
$2,583
25%
$3,228
$2,583
25%
Total debt
$1,551
$1,545
0%
$1,551
$1,545
0%
Net cash
$1,677
$1,038
62%
$1,677
$1,038
62%
Contact CA Technologies For more information, please visit ca.com. You may also contact: IR: Kelsey Doherty (212) 415-6844 kelsey.doherty@ca.com PR: Dan Kaferle (631) 342-2111 daniel.kaferle@ca.com Corporate headquarters CA, Inc. One CA Plaza Islandia, NY 11749
Our leadership
Our difference
Technology: CA Technologies is a leader in enterprise IT management—a critical need for customers to deliver IT services in faster and more flexible ways to make agility possible. We hold more than 500 patents worldwide, with more than 700 patents pending and we invest approximately $500 million every year in designing and supporting software.
CA Technologies offers a breadth of highly reliable and scalable solutions that are easy to use. No matter the size of the organization or the scope of the project, CA Technologies provides reliable solutions that scale and function effectively. From the mainframe to cloud management, our solutions are designed to quickly build an IT team’s understanding of even the most intricate details to solve the toughest IT management challenges.
Customers: We serve the majority of the Forbes Global 2000 companies, as well as government organizations, educational institutions and thousands of other companies in diverse industries worldwide.
Our focus
People: Strong management team with deep, broad backgrounds from successful Fortune 500 as well as start-up companies. Management members have solid, individual track records in the technology industry and the global marketplace.
We are focused on providing world class IT management solutions and have been for more than 30 years. We are driving our next level of growth by focusing on areas that enable IT to respond to business needs and allow customers to bridge the environments of today to those of tomorrow:
Our advantage
• Cloud Computing Management
For more than 30 years, CA Technologies has helped customers transform the highly complex “silos” that characterize vertically disparate IT functions. We stand apart in the industry for our deep expertise in managing and securing complex and heterogeneous IT environments, the critical enabler to deliver IT services in faster and more flexible ways to make agility possible.
• Mainframe
We provide industry-leading solutions that make it possible for customers to: • Get greater productivity out of their existing infrastructure • Confidently adopt, deliver and manage their virtual services
• IT Management Software-as-a-Service • Security/Identity & Access Management • Service Assurance • Service Portfolio Management including: – Project & Portfolio Management – Service Management • Virtualization Management • Service Automation We are executing a bold vision for the future where IT resources are delivered with unprecedented levels of flexibility.
• Build internal clouds, move to external clouds and source IT resources in new ways • Deliver services to the business in new and innovative ways with great speed and flexibility Note: This material is for informational purposes only and is current as of May 2011. This fact sheet should not be construed as an offer to sell or solicitation of an offer to buy CA securities and is qualified in its entirety by CA’s most recent filings on Form 10-K, Form 10-Q and Form 8-K. Also, certain information in this fact sheet is forward looking and is subject to risks, uncertainties and other factors, which may cause actual results or events to differ materially from those which may be indicated by such forward-looking information. Readers are encouraged to review our recent filings, referred to in the preceding sentence, for discussions of forward-looking information and risks and uncertainties.
Copyright © 2011 CA. All rights reserved. All trademarks, trade names, service marks and logos referenced herein belong to their respective companies.
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