|
|
Segment Revenue Report
| This information can be downloaded in Excel (18K) or as a PDF (41K). |
Customer Revenue by
Classes of Similar Products or Services -- by Segment
Fiscal year end December 31
(in millions)
|
| 2008 |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
Services
|
|
|
|
|
|
|
Consulting &
systems integration
|
$344.1 |
$389.4 |
|
|
$733.5 |
|
Outsourcing
|
494.5 |
520.2 |
|
|
1,014.7 |
|
Infrastructure services
|
201.7 |
191.9 |
|
|
393.6 |
|
Core maintenance
|
96.8 |
95.5 |
|
|
192.3 |
|
Total
|
$1,137.1
|
$1,197.0 |
|
|
$2,334.1 |
Technology
|
|
|
|
|
|
|
Enterprise-class servers
|
$128.8
|
$114.6 |
|
|
$243.4 |
|
Specialized technologies
|
35.4 |
28.4 |
|
|
63.8 |
|
Total
|
$164.2
|
$143.0 |
|
|
$307.2
|
Total Customer Revenue
|
$1,301.3
|
$1,340.0
|
|
|
$2,641.3
|
| 2007 |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
Services
|
|
|
|
|
|
|
Consulting &
systems integration
|
$342.6
|
$370.8 |
$379.2 |
$411.6 |
$1,504.2 |
|
Outsourcing
|
469.1 |
504.7 |
523.9 |
542.0 |
2,039.7 |
|
Infrastructure services
|
234.6 |
224.2 |
208.6 |
210.8 |
878.2 |
|
Core maintenance
|
106.6 |
108.9 |
105.9 |
103.2 |
424.6 |
|
Total
|
$1,152.9
|
$1,208.6 |
$1,217.6 |
$1,267.6 |
$4,846.7 |
Technology
|
|
|
|
|
|
|
Enterprise-class servers
|
$150.4
|
$127.5 |
$133.9 |
$235.5 |
$647.3
|
|
Specialized technologies
|
44.7 |
39.6 |
41.6 |
32.6 |
158.5 |
|
Total
|
$195.1
|
$167.1 |
$175.5 |
$268.1 |
$805.8
|
Total Customer Revenue
|
$1,348.0
|
$1,375.7
|
$1,393.1
|
$1,535.7
|
$5,652.5
|
| 2006 |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
Services
|
|
|
|
|
|
|
Consulting &
systems integration
|
$381.3
|
$404.0 |
$377.6 |
$428.9 |
$1,591.8 |
|
Outsourcing
|
455.2
|
471.2 |
491.0 |
498.8 |
1,916.2 |
|
Infrastructure services
|
225.0
|
229.5 |
237.0 |
256.7 |
948.2 |
|
Core maintenance
|
114.9
|
119.8 |
112.0 |
114.3 |
461.0 |
|
Total
|
$1,176.4
|
$1,224.5 |
$1,217.6 |
1,298.7 |
$4,917.2 |
Technology
|
|
|
|
|
|
|
Enterprise-class servers
|
$168.1
|
$145.6 |
$146.2 |
$208.7 |
$668.6 |
|
Specialized technologies
|
43.3
|
37.2 |
46.3 |
44.6 |
171.4 |
|
Total
|
$211.4
|
$182.8 |
$192.5 |
$253.3 |
$840.0 |
Total Customer Revenue
|
$1,387.8
|
$1,407.3
|
$1,410.1
|
$1,552.0
|
$5,757.2
|
Note: Services revenue by segment for 2002-2005 was restated on March 31, 2006.
| 2005 |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
Services
|
|
|
|
|
|
|
Consulting &
systems integration
|
$369.8
|
$443.5 |
$392.1 |
$449.0 |
$1,654.4 |
|
Outsourcing
|
400.2
|
452.6 |
435.8 |
460.5 |
1,749.1 |
|
Infrastructure services
|
202.8
|
208.4 |
220.8 |
235.1 |
867.1 |
|
Core maintenance
|
134.9
|
131.5 |
125.3 |
126.2 |
517.9 |
|
Total
|
$1,107.7
|
$1,236.0 |
$1,174.0 |
$1,270.8 |
$4,788.5 |
Technology
|
|
|
|
|
|
|
Enterprise-class servers
|
$198.2
|
$165.7 |
$170.9 |
$251.3 |
$786.1 |
|
Specialized technologies
|
60.7
|
33.8 |
42.2 |
47.4 |
184.1 |
|
Total
|
$258.9
|
$199.5 |
$213.1 |
$298.7 |
$970.2 |
Total Customer Revenue
|
$1,366.6
|
$1,435.5
|
$1,387.1
|
$1,569.5
|
$5,758.7
|
| 2004 |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
Services
|
|
|
|
|
|
|
Consulting &
systems integration
|
$377.1
|
$413.9
|
$403.3
|
$457.4
|
$1,651.7
|
|
Outsourcing
|
425.2
|
400.8
|
393.3 |
430.4 |
1,649.7 |
|
Infrastructure services
|
217.3
|
198.6 |
208.0 |
220.7 |
844.6 |
|
Core maintenance
|
145.4
|
145.5 |
142.5 |
145.3 |
578.7 |
|
Total
|
$1,165.0
|
$1,158.8
|
$1,147.1
|
$1,253.8
|
$4,724.7
|
Technology
|
|
|
|
|
|
|
Enterprise-class servers
|
$202.5
|
$184.8
|
$249.6
|
$233.3
|
$870.2
|
|
Specialized technologies
|
95.4
|
44.5
|
49.0
|
36.9
|
225.8
|
|
Total
|
$297.9
|
$229.3
|
$298.6
|
$270.2
|
$1,096.0
|
Total Customer Revenue
|
$1,462.9
|
$1,388.1
|
$1,445.7
|
$1,524.0
|
$5,820.7
|
| 2003 |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
Services
|
|
|
|
|
|
|
Consulting &
systems integration
|
$356.4
|
$386.0
|
$378.9
|
$474.5
|
$1,595.8
|
|
Outsourcing
|
392.0 |
406.0 |
378.7 |
439.6 |
1,616.3 |
|
Infrastructure services
|
218.1 |
227.6 |
225.0 |
237.0 |
907.7 |
|
Core maintenance
|
140.5
|
143.8
|
141.7
|
146.1
|
572.1
|
|
Total
|
$1,107.0
|
$1,163.4
|
$1,124.3
|
$1,297.2
|
$4,691.9
|
Technology
|
|
|
|
|
|
|
Enterprise-class servers
|
$217.8
|
$193.8
|
$249.7
|
$267.4
|
$928.7
|
|
Specialized technologies
|
74.1
|
67.8
|
75.7
|
73.0
|
290.6
|
|
Total
|
$291.9
|
$261.6
|
$325.4
|
$340.4
|
$1,219.3
|
Total Customer Revenue
|
$1,398.9
|
$1,425.0
|
$1,449.7
|
$1,637.6
|
$5,911.2
|
| 2002 |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
Services
|
|
|
|
|
|
|
Consulting &
systems integration
|
$363.9
|
$340.9
|
$307.5
|
$443.3
|
$1,455.6
|
|
Outsourcing
|
312.0 |
323.0
|
346.6 |
366.9 |
1,348.5 |
|
Infrastructure services
|
234.8 |
238.3 |
223.1 |
228.2 |
924.4 |
| Core maintenance |
138.5 |
137.1 |
139.1 |
141.9 |
556.6 |
| Total |
$1,049.2 |
$1,039.3 |
$1,016.3 |
$1,180.3 |
$4,285.1 |
Technology
|
|
|
|
|
|
| Enterprise-class servers |
$228.7 |
$240.3 |
$205.7 |
$281.2 |
$955.9 |
| Specialized technologies |
84.6 |
80.2 |
110.3 |
91.3 |
366.4 |
| Total |
$313.3 |
$320.5 |
$316.0 |
$372.5 |
$1,322.3 |
Total Customer Revenue
|
$1,362.5
|
$1,359.8
|
$1,332.3
|
$1,552.8
|
$5,607.4
|
|
