Ca (CA) 8-K Other Events

Exhibit 99.1

CA Technologies

Revised Operating Segment Information

(unaudited)

(dollars in millions)

	Q1 FY2013												Q2 FY2013
	Mainframe Solutions			Enterprise Solutions			Services			Total			Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	628		$	426		$	91		$	1,145		$	619		$	438		$	95		$	1,152
Expenses	261			357			87			705			250			409			89			748
Segment profit	$	367		$	69		$	4		$	440		$	369		$	29		$	6		$	404
Segment operating margin	58		%	16		%	4		%	38		%	60		%	7		%	6		%	35		%
Segment profit										$	440											$	404
Less:
Purchased software amortization										27												27
Other intangibles amortization										14												13
Software development costs capitalized										(36		)										(42		)
Internally developed software products amortization										37												40
Share-based compensation expense										23												21
Other (gains) expenses, net (1)										(6		)										8
Interest expense, net										11												10
Income from continuing operations before income taxes										$	370											$	327

	Q3 FY2013
	Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	622		$	476		$	97		$	1,195
Expenses	253			425			93			771
Segment profit	$	369		$	51		$	4		$	424
Segment operating margin	59		%	11		%	4		%	35		%
Segment profit										$	424
Less:
Purchased software amortization										26
Other intangibles amortization										14
Software development costs capitalized										(44		)
Internally developed software products amortization										40
Share-based compensation expense										18
Other (gains) expenses, net (1)										—
Interest expense, net										12
Income from continuing operations before income taxes										$	358

	Q4 FY2013												Full Year FY2013
	Mainframe Solutions			Enterprise Solutions			Services			Total			Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	620		$	432		$	99		$	1,151		$	2,489		$	1,772		$	382		$	4,643
Expenses	264			415			89			768			1,028			1,606			358			2,992
Segment profit	$	356		$	17		$	10		$	383		$	1,461		$	166		$	24		$	1,651
Segment operating margin	57		%	4		%	10		%	33		%	59		%	9		%	6		%	36		%
Segment profit										$	383											$	1,651
Less:
Purchased software amortization										83												163
Other intangibles amortization										13												54
Software development costs capitalized										(40		)										(162		)
Internally developed software products amortization										39												156
Share-based compensation expense										16												78
Other (gains) expenses, net (1)										(2		)										—
Interest expense, net										11												44
Income from continuing operations before income taxes										$	263											$	1,318

	Q1 FY2012												Q2 FY2012
	Mainframe Solutions			Enterprise Solutions			Services			Total			Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	646		$	427		$	90		$	1,163		$	655		$	449		$	96		$	1,200
Expenses	282			398			88			768			314			428			92			834
Segment profit	$	364		$	29		$	2		$	395		$	341		$	21		$	4		$	366
Segment operating margin	56		%	7		%	2		%	34		%	52		%	5		%	4		%	31		%
Segment profit										$	395											$	366
Less:
Purchased software amortization										23												26
Other intangibles amortization										19												15
Software development costs capitalized										(49		)										(41		)
Internally developed software products amortization										27												29
Share-based compensation expense										25												16
Other (gains) expenses, net (1)										8												(12		)
Interest expense, net										9												6
Income from continuing operations before income taxes										$	333											$	327

	Q3 FY2012
	Mainframe Solutions				Enterprise Solutions			Services			Total
Revenue	$	682		��	$	478		$	103		$	1,263
Expenses	279				426			92			797
Segment profit	$	403			$	52		$	11		$	466
Segment operating margin	59		%		11		%	11		%	37		%
Segment profit											$	466
Less:
Purchased software amortization											27
Other intangibles amortization											16
Software development costs capitalized											(41		)
Internally developed software products amortization											32
Share-based compensation expense											20
Other (gains) expenses, net (1)											(1		)
Interest expense, net											9
Income from continuing operations before income taxes											$	404

	Q4 FY2012												Full Year FY2012
	Mainframe Solutions			Enterprise Solutions			Services			Total			Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	629		$	466		$	93		$	1,188		$	2,612		$	1,820		$	382		$	4,814
Expenses	282			448			87			817			1,157			1,700			359			3,216
Segment profit	$	347		$	18		$	6		$	371		$	1,455		$	120		$	23		$	1,598
Segment operating margin	55		%	4		%	6		%	31		%	56		%	7		%	6		%	33		%
Segment profit										$	371											$	1,598
Less:
Purchased software amortization										27												103
Other intangibles amortization										15												65
Software development costs capitalized										(40		)										(171		)
Internally developed software products amortization										34												122
Share-based compensation expense										28												89
Other (gains) expenses, net (1)										6												1
Interest expense, net										11												35
Income from continuing operations before income taxes										$	290											$	1,354

	Q1 FY2011												Q2 FY2011
	Mainframe Solutions			Enterprise Solutions			Services			Total			Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	615		$	376		$	78		$	1,069		$	615		$	394		$	79		$	1,088
Expenses	284			366			74			724			267			364			77			708
Segment profit	$	331		$	10		$	4		$	345		$	348		$	30		$	2		$	380
Segment operating margin	54		%	3		%	5		%	32		%	57		%	8		%	3		%	35		%
Segment profit										$	345											$	380
Less:
Purchased software amortization										22												22
Other intangibles amortization										16												17
Software development costs capitalized										(42		)										(29		)
Internally developed software products amortization										23												25
Share-based compensation expense										19												21
Other (gains) expenses, net (1)										(14		)										22
Interest expense, net										13												12
Income from continuing operations before income taxes										$	308											$	290

	Q3 FY2011
	Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	628		$	428		$	88		$	1,144
Expenses	291			402			79			772
Segment profit	$	337		$	26		$	9		$	372
Segment operating margin	54		%	6		%	10		%	33		%
Segment profit										$	372
Less:
Purchased software amortization										23
Other intangibles amortization										18
Software development costs capitalized										(42		)
Internally developed software products amortization										29
Share-based compensation expense										21
Other (gains) expenses, net (1)										(9		)
Interest expense, net										10
Income from continuing operations before income taxes										$	322

	Q4 FY2011												Full Year FY2011
	Mainframe Solutions			Enterprise Solutions			Services			Total			Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	621		$	425		$	82		$	1,128		$	2,479		$	1,623		$	327		$	4,429
Expenses	305			414			80			799			1,147			1,546			310			3,003
Segment profit	$	316		$	11		$	2		$	329		$	1,332		$	77		$	17		$	1,426
Segment operating margin	51		%	3		%	2		%	29		%	54		%	5		%	5		%	32		%
Segment profit										$	329											$	1,426
Less:
Purchased software amortization										21												88
Other intangibles amortization										22												73
Software development costs capitalized										(54		)										(167		)
Internally developed software products amortization										27												104
Share-based compensation expense										19												80
Other (gains) expenses, net (1)										(5		)										(6		)
Interest expense, net										10												45
Income from continuing operations before income taxes										$	289											$	1,209

(1) Other (gains) expenses, net includes restructuring cost associated with the Company's Fiscal 2007 plan, certain foreign exchange derivative gains and losses, and other miscellaneous costs.