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Segment Information (Tables)

3 Months Ended

Jun. 30, 2013



Three Months Ended June 30, 2013	Mainframe Solutions			Enterprise Solutions			Services			Total
(dollars in millions)	Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	619		$	411		$	98		$	1,128
Expenses	242			370			90			702
Segment profit	$	377		$	41		$	8		$	426
Segment operating margin	61		%	10		%	8		%	38		%
Depreciation	$	13		$	9		$	—		$	22



Three Months Ended June 30, 2012	Mainframe Solutions			Enterprise Solutions			Services			Total
(dollars in millions)	Mainframe Solutions			Enterprise Solutions			Services			Total
Revenue	$	628		$	426		$	91		$	1,145
Expenses	261			357			87			705
Segment profit	$	367		$	69		$	4		$	440
Segment operating margin	58		%	16		%	4		%	38		%
Depreciation	$	16		$	11		$	—		$	27

Reconciliation of segment profit to income before income taxes

Reconciliation of segment profit to income before income taxes for the three months ended June 30, 2012:



(in millions)
Segment profit	$	440
Less:
Purchased software amortization	27
Other intangibles amortization	14
Software development costs capitalized	(36		)
Internally developed software products amortization	37
Share-based compensation expense	23
Other (gains) expenses, net ⁽¹⁾	(6		)
Interest expense, net	11
Income before income taxes	$	370


(1)	Other (gains) expenses, net consists of certain foreign exchange derivative hedging gains and losses, and other miscellaneous costs.

Reconciliation of segment profit to income before income taxes for the three months ended June 30, 2013:



(in millions)
Segment profit	$	426
Less:
Purchased software amortization	28
Other intangibles amortization	14
Software development costs capitalized	(23		)
Internally developed software products amortization	41
Share-based compensation expense	20
Other (gains) expenses, net ⁽¹⁾	118
Interest expense, net	11
Income before income taxes	$	217


(1)	Other (gains) expenses, net consists of $120 million of costs associated with the Fiscal 2014 Plan, certain foreign exchange derivative hedging gains and losses, and other miscellaneous costs.

Revenue from the United States and international locations

The table below summarizes the Company’s revenue from the United States and from international (i.e., non-U.S.) locations:



	Three Months Ended June 30, 2013		Three Months Ended June 30, 2012
	(in millions)
United States	$	673	$	683
Europe	264		273
Other	191		189
Total revenue	$	1,128	$	1,145

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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