CA Corporate Fact Sheet	                                                                                                            March	2010		|		Page	1	of	2



CA	Inc.	(NASDAQ:	CA)	is	one	of	the	world’s	leading	global	information	technology	(IT)	management	software	
companies.	We	help	companies	manage	IT	in	all	environments	—	mainframe,	distributed,	virtualized	and	cloud	—	
to	become	more	productive	and	better	compete,	innovate	and	grow	their	businesses.	




 Our	Value                                                                           CA	Fast	Facts
                                                                                     $
                                                                                        4.27B
 What we do: We help       CA	customers	get	more	value	                                                                 Revenues of
 companies manage their    from	their	IT	operations.	The                                                                $4.27 billion in
 computing environments average ROI for eight companies                                                                 Fiscal Year 2009
 to better perform, reduce using CA software was 433%
 waste and improve the     over a three-year period, with                            • Invests approximately $500 million each year designing
 customer experience.      payback of initial investments                              and supporting software

 in less than one year, according to an IDC study.1	                                 • Approximately 5,600 engineers globally
 Our	software	makes	it	possible	for	companies	to		                                   • 30+ years in IT management
 operate	efficiently	and	securely	at	a	competitive	cost		                            • Profitable, with a solid balance sheet
 by	automating	IT	management	processes.	In	this		
                                                                                     • Generated more than $1 billion in cash flow from
 way,	companies	who	use	CA	software	can	be	more	
                                                                                       operations in each of the past 10 years
 competitive	and	better	serve	customers	to	drive	revenue	
                                                                                     • Approximately 13,200 employees
 and	growth.
 1
  	 	 ource:	IDC	White	Paper	sponsored	by	CA,	“Improving	IT	Economics	and	Gaining	
    S                                                                                • Customers in virtually every country
    Business	Value	with	CA’s	Enterprise	IT	Management	Software:	An	ROI	Study,”		
    Doc	#214817,	November	2008.




 Our	Opportunity                                                                     Our	Leadership

 7.9
                                                        CA’s Addressable             CA Technology:                CA Customers:	 We	serve	the	
                        %   CAGR
                                                        Market ($ in billions)       Industry analysts             majority	of	the	Forbes	Global	
                           	                            CA holds a large share       have confirmed that CA is     2000	companies,	as	well	as	
                                                        of the approximately         a leader in enterprise IT     government	organizations,	
                                                $62.5   $45 billion IT manage-       management — a critical       educational	institutions	and	
                                        $57.1
                                $52.3                   ment software market,        need for customers.           thousands	of	other	companies	
            $44.8
                        $48.0                           which is estimated                                         in	diverse	industries	worldwide.
 $42.9
                                                        to be a $62.5 billion        CA People:
                                                        market by 2013.              •	 Strong	management	team	with	deep,	broad	backgrounds	
                                                                                        from	successful	Fortune	500®	as	well	as	start-up	
                                                                                        companies	
                                                                                     • Solid,	individual	track	records	in	the	technology	industry	
     2008   2009        2010    2011    2012    2013                                   and	the	global	marketplace
 Source:	CA	estimates
CA Corporate Fact Sheet	                                                                                                                       March	2010		|		Page	2	of	2




 CA	Performance	Indicators
 The	following	are	some	quantitative	performance	indicators	we	use	to	assess	our	financial	results	and	condition	period-over-period.


(in	millions,	except	where	otherwise	specified)	                    Q3FY 2009           Q3FY 2010             change   FY 2008           FY 2009                      change

Revenue                                                               $1,042               $1,128               8%     $4,277           $4,271                           0%
GAAP	Operating	Margin                                                    30%                 31%             1	point    20%                 26%                   6	points
Net	Income                                                              $208                 $257              24%      $480               $671                        40%
GAAP	Diluted	EPS	                                                       $0.39               $0.49              26%      $0.93             $1.29                        39%

Cash	Flow	from	Operations                                               $292                 $342              17%     $1,103           $1,212                         10%

Cash	&	Marketable	Securities                                          $2,369               $2,624              11%     $2,795           $2,712                          -3%
Total	Debt                                                            $2,077               $1,545             -26%     $2,516           $1,908                        -24%
Net	Cash                                                                $292               $1,079            270%       $279               $804                      188%

Results	are	current	for	FY	2009,	which	ended	March	31,	2009,	and	Q3FY	2010,	which	ended	December	31,	2009.




Our	Advantage                                                           Within	our	space,	we	are	in	a	unique		
                                                                        position	because	of	the	advantages	we		
                                                                                                                                 Contact CA
                                                                                                                                 For	more	information,		
In	an	online	world,	IT	is	critical	to	driving	                                                                                   please	visit	ca.com.
                                                                        bring	to	the	table:
revenue	and	delivering	a	positive	customer	                                                                                      You	may	also	contact:
experience.	Our	enterprise	IT	software	helps	                           •	 	 est	of	breed	technology	
                                                                           B
                                                                        •	 	 ndependence	—	we	handle	any	platform,	
                                                                           I                                                     IR: Kelsey Doherty
companies	focus	resources	on	the	right	
                                                                                                                                 (212)	415-6844
things	to	increase	productivity	and	manage	                                from	mainframe	to	distributed,	virtual		
                                                                                                                                 kelsey.doherty@ca.com
costs	without	affecting	service.	We	apply	                                 to	physical,	cloud	to	on-site
                                                                                                                                 PR: Dan Kaferle
decades	of	experience	and	innovation	to	                                •	 	 e	are	focused	solely	on	IT	management	
                                                                           W                                                     (631)	342-2111
develop	and	deliver	software	that	integrates	                              software	and	have	been	for	more	than		                daniel.kaferle@ca.com
with	other	solutions	to	make	a	company’s	                                  30	years
                                                                                                                                 Corporate Headquarters
technology	investments	more	valuable.                                    •	 	 epth	of	IT	management	experience
                                                                            D                                                    CA,	Inc.	
With	CA	software,	companies	can	operate	                                                                                         One	CA	Plaza	
                                                                                                                                 Islandia,	NY	11749
more	productively	and	securely	by	integrating	
IT	governance,	management	and	security	to:                              Our	Focus
                                                                        We	are	driving	our	next	level	of	growth	by	              Note:	This	material	is	for	informational	purposes	
•	 	 ake	better	business	decisions	about	
   M                                                                                                                             only	and	is	current	as	of	March	2010.	This	fact	
                                                                        focusing	on	areas	customers	are	requesting	              sheet	should	not	be	construed	as	an	offer	to	sell	
   IT	investment	and	risk                                                                                                        or	solicitation	of	an	offer	to	buy	CA	securities	
                                                                        and	where	we	believe	we	have	the	greatest	               and	is	qualified	in	its	entirety	by	CA’s	most	
•	 	 nsure	the	right	services	are	delivered	
   E                                                                    opportunities	and	leading	solutions	across	              recent	filings	on	Form	10-K,	Form	10-Q	and	

   at	the	right	cost	and	quality                                        mainframe,	distributed,	virtualized	and	cloud		
                                                                                                                                 Form	8-K.	Also,	certain	information	in	this	fact	
                                                                                                                                 sheet	is	forward	looking	and	is	subject	to	risks,	

•	 	 rovide	secure	access	to	enable	the	business
   P                                                                    environments:                                            uncertainties	and	other	factors,	which	may	cause	
                                                                                                                                 actual	results	or	events	to	differ	materially	from	

                                                                        •	 Application	Performance	Management                    those	which	may	be	indicated	by	such	forward-
                                                                                                                                 looking	information.	Readers	are	encouraged	


Our	Difference                                                          •	 Service	and	IT	Asset	Management                       to	review	our	recent	filings,	referred	to	in	the	
                                                                                                                                 preceding	sentence,	for	discussions	of	forward-

                                                                        •	 Project	and	Portfolio	Management                      looking	information	and	risks	and	uncertainties.

We	help	customers	gain	more	value	from	                                                                                          ©	2010	CA,	Inc.	All	rights	reserved.		

their	IT	investments	at	compelling	costs.                               •	 Data	Center	Automation                                All	trademarks,	trade	names,	service		
                                                                                                                                 marks	and	logos	referenced	herein	belong		
                                                                        •	 Service	Assurance                                     to	their	respective	companies.


                                                                        •	 Security	and	Compliance	Management
                                                                        •	 Mainframe	2.0

CA Technologies Fact Sheet

  • 1.
    CA Corporate FactSheet March 2010 | Page 1 of 2 CA Inc. (NASDAQ: CA) is one of the world’s leading global information technology (IT) management software companies. We help companies manage IT in all environments — mainframe, distributed, virtualized and cloud — to become more productive and better compete, innovate and grow their businesses. Our Value CA Fast Facts $ 4.27B What we do: We help CA customers get more value Revenues of companies manage their from their IT operations. The $4.27 billion in computing environments average ROI for eight companies Fiscal Year 2009 to better perform, reduce using CA software was 433% waste and improve the over a three-year period, with • Invests approximately $500 million each year designing customer experience. payback of initial investments and supporting software in less than one year, according to an IDC study.1 • Approximately 5,600 engineers globally Our software makes it possible for companies to • 30+ years in IT management operate efficiently and securely at a competitive cost • Profitable, with a solid balance sheet by automating IT management processes. In this • Generated more than $1 billion in cash flow from way, companies who use CA software can be more operations in each of the past 10 years competitive and better serve customers to drive revenue • Approximately 13,200 employees and growth. 1 ource: IDC White Paper sponsored by CA, “Improving IT Economics and Gaining S • Customers in virtually every country Business Value with CA’s Enterprise IT Management Software: An ROI Study,” Doc #214817, November 2008. Our Opportunity Our Leadership 7.9 CA’s Addressable CA Technology: CA Customers: We serve the % CAGR Market ($ in billions) Industry analysts majority of the Forbes Global CA holds a large share have confirmed that CA is 2000 companies, as well as of the approximately a leader in enterprise IT government organizations, $62.5 $45 billion IT manage- management — a critical educational institutions and $57.1 $52.3 ment software market, need for customers. thousands of other companies $44.8 $48.0 which is estimated in diverse industries worldwide. $42.9 to be a $62.5 billion CA People: market by 2013. • Strong management team with deep, broad backgrounds from successful Fortune 500® as well as start-up companies • Solid, individual track records in the technology industry 2008 2009 2010 2011 2012 2013 and the global marketplace Source: CA estimates
  • 2.
    CA Corporate FactSheet March 2010 | Page 2 of 2 CA Performance Indicators The following are some quantitative performance indicators we use to assess our financial results and condition period-over-period. (in millions, except where otherwise specified) Q3FY 2009 Q3FY 2010 change FY 2008 FY 2009 change Revenue $1,042 $1,128 8% $4,277 $4,271 0% GAAP Operating Margin 30% 31% 1 point 20% 26% 6 points Net Income $208 $257 24% $480 $671 40% GAAP Diluted EPS $0.39 $0.49 26% $0.93 $1.29 39% Cash Flow from Operations $292 $342 17% $1,103 $1,212 10% Cash & Marketable Securities $2,369 $2,624 11% $2,795 $2,712 -3% Total Debt $2,077 $1,545 -26% $2,516 $1,908 -24% Net Cash $292 $1,079 270% $279 $804 188% Results are current for FY 2009, which ended March 31, 2009, and Q3FY 2010, which ended December 31, 2009. Our Advantage Within our space, we are in a unique position because of the advantages we Contact CA For more information, In an online world, IT is critical to driving please visit ca.com. bring to the table: revenue and delivering a positive customer You may also contact: experience. Our enterprise IT software helps • est of breed technology B • ndependence — we handle any platform, I IR: Kelsey Doherty companies focus resources on the right (212) 415-6844 things to increase productivity and manage from mainframe to distributed, virtual kelsey.doherty@ca.com costs without affecting service. We apply to physical, cloud to on-site PR: Dan Kaferle decades of experience and innovation to • e are focused solely on IT management W (631) 342-2111 develop and deliver software that integrates software and have been for more than daniel.kaferle@ca.com with other solutions to make a company’s 30 years Corporate Headquarters technology investments more valuable. • epth of IT management experience D CA, Inc. With CA software, companies can operate One CA Plaza Islandia, NY 11749 more productively and securely by integrating IT governance, management and security to: Our Focus We are driving our next level of growth by Note: This material is for informational purposes • ake better business decisions about M only and is current as of March 2010. This fact focusing on areas customers are requesting sheet should not be construed as an offer to sell IT investment and risk or solicitation of an offer to buy CA securities and where we believe we have the greatest and is qualified in its entirety by CA’s most • nsure the right services are delivered E opportunities and leading solutions across recent filings on Form 10-K, Form 10-Q and at the right cost and quality mainframe, distributed, virtualized and cloud Form 8-K. Also, certain information in this fact sheet is forward looking and is subject to risks, • rovide secure access to enable the business P environments: uncertainties and other factors, which may cause actual results or events to differ materially from • Application Performance Management those which may be indicated by such forward- looking information. Readers are encouraged Our Difference • Service and IT Asset Management to review our recent filings, referred to in the preceding sentence, for discussions of forward- • Project and Portfolio Management looking information and risks and uncertainties. We help customers gain more value from © 2010 CA, Inc. All rights reserved. their IT investments at compelling costs. • Data Center Automation All trademarks, trade names, service marks and logos referenced herein belong • Service Assurance to their respective companies. • Security and Compliance Management • Mainframe 2.0