Segment Reporting (Tables)

6 Months Ended

Sep. 30, 2012

Summary Of Segment Performance

The following tables summarize segment performance for the quarters and six months ended September 30, 2012 and 2011:

	Enterprise Service Management							Mainframe Service Management		Consolidated
Quarter Ended September 30, 2012	Solutions		Services			Total
	(In millions)
Revenue:
License	$	129.0	$	—		$	129.0	$	80.2	$	209.2
Maintenance		161.9		—			161.9		123.5		285.4
Professional services		—		53.6			53.6		—		53.6
Total revenue		290.9		53.6			344.5		203.7		548.2
Direct and allocated indirect segment operating expenses:		213.9		58.7			272.6		77.2		349.8
Segment operating income (loss)		77.0		(5.1	)		71.9		126.5		198.4
Unallocated operating expenses											(60.4	)
Other loss, net											(6.4	)
Earnings before income taxes										$	131.6
	Enterprise Service Management							Mainframe Service Management		Consolidated
Quarter Ended September 30, 2011	Solutions		Services			Total
	(In millions)
Revenue:
License	$	146.0	$	—		$	146.0	$	83.7	$	229.7
Maintenance		145.6		—			145.6		124.9		270.5
Professional services		—		56.5			56.5		—		56.5
Total revenue		291.6		56.5			348.1		208.6		556.7
Direct and allocated indirect segment operating expenses:		200.9		58.2			259.1		81.2		340.3
Segment operating income (loss)		90.7		(1.7	)		89.0		127.4		216.4
Unallocated operating expenses											(55.4	)
Other loss, net											(4.8	)
Earnings before income taxes										$	156.2

	Enterprise Service Management							Mainframe Service Management		Consolidated
Six Months Ended September 30, 2012	Solutions		Services			Total
	(In millions)
Revenue:
License	$	226.1	$	—		$	226.1	$	154.7	$	380.8
Maintenance		318.4		—			318.4		245.8		564.2
Professional services		—		107.6			107.6		—		107.6
Total revenue		544.5		107.6			652.1		400.5		1,052.6
Direct and allocated indirect segment operating expenses:		428.2		120.4			548.6		157.6		706.2
Segment operating income (loss)		116.3		(12.8	)		103.5		242.9		346.4
Unallocated operating expenses											(134.5	)
Other loss, net											(14.7	)
Earnings before income taxes										$	197.2
	Enterprise Service Management							Mainframe Service Management		Consolidated
Six Months Ended September 30, 2011	Solutions		Services			Total
	(In millions)
Revenue:
License	$	264.5	$	—		$	264.5	$	154.7	$	419.2
Maintenance		286.8		—			286.8		248.3		535.1
Professional services		—		104.8			104.8		—		104.8
Total revenue		551.3		104.8			656.1		403.0		1,059.1
Direct and allocated indirect segment operating expenses:		398.8		108.9			507.7		164.5		672.2
Segment operating income (loss)		152.5		(4.1	)		148.4		238.5		386.9
Unallocated operating expenses											(110.8	)
Other loss, net											(6.4	)
Earnings before income taxes										$	269.7