| Table 2 | Capgemini | Jul-05 | |||||||
| (fiscal year end: Dec 31) | |||||||||
| 2005e | % of | Change | 2004 | % of | 2003 | % of | |||
| ($ Mill) | Rev | 05/04 | ($ Mill) | Rev | ($ Mill) | Rev | |||
| Revenue (by activity) | |||||||||
| Systems Integration | $1,659 | 20.0% | 21.1% | $1,370 | 16.5% | $1,450 | 20.0% | ||
| Software Development | $1,742 | 21.0% | 16.6% | $1,495 | 18.0% | $1,522 | 21.0% | ||
| Consulting | $1,369 | 16.5% | 1.1% | $1,354 | 16.3% | $1,522 | 21.0% | ||
| Local Prof Services (Sogeti-Transciel) | $1,411 | 17.0% | 5.5% | $1,337 | 16.1% | $580 | 8.0% | ||
| Outsourcing | $2,116 | 25.5% | -23.0% | $2,749 | 33.1% | $2,174 | 30.0% | ||
| Total Revenue | $8,297 | 100.0% | -0.1% | $8,304 | 100.0% | $7,248 | 100.0% | ||
| In euros: | €6,857 | 9.0% | €6,291 | €5,754 | |||||
| Costs | |||||||||
| Cost of Revenues | $5,353 | 64.5% | -8.3% | $5,840 | 70.3% | $4,975 | 68.6% | ||
| Gross Profit/Margin | $2,944 | 35.5% | 19.5% | $2,464 | 29.7% | $2,272 | 31.4% | ||
| Expenses | |||||||||
| Restructuring charge | $266 | 3.2% | -8.3% | $290 | 3.5% | $316 | 4.4% | ||
| R&D Expenses (e) | $166 | 2.0% | -0.1% | $166 | 2.0% | $145 | 2.0% | ||
| Selling, Gen. & Admin. | $1,757 | 21.2% | -9.0% | $1,931 | 23.3% | $1,616 | 22.3% | ||
| Total Expenses (incl. below) | $2,189 | 26.4% | -8.3% | $2,388 | 28.8% | $2,077 | 28.7% | ||
| Total Costs and Expenses | $7,542 | 90.9% | -8.3% | $8,228 | 99.1% | $7,053 | 97.3% | ||
| Operating Profit (Loss) | $755 | 9.1% | 886.5% | $77 | 0.9% | $195 | 2.7% | ||
| In euros: | €914 | 13% | 1475.6% | €58 | 1% | €155 | 3% | ||
| Other Income (Expenses) | ($253) | -3.0% | 0.0% | ($253) | -3.0% | ($334) | -4.6% | ||
| Income (Loss) Before Tax | $502 | 6.1% | -384.7% | ($176) | -2.1% | ($139) | -1.9% | ||
| In euros: | (est.) | €608 | 8.9% | -554.7% | (€134) | -2.1% | (€110) | -1.9% | |
| Income Tax | $201 | 2.4% | 21.5% | $165 | 2.0% | $59 | 0.8% | ||
| Minority Interests, Equity in Aff. | $2 | 0.0% | -8.3% | $3 | 0.0% | $3 | 0.0% | ||
| Less amortization of goodwill | $130 | 1.9% | 0.0% | $130 | 2.1% | $48 | 0.8% | ||
| Net Income (Loss) | $169 | 2.0% | -135.7% | ($474) | -5.7% | ($248) | -3.4% | ||
| In euros: | €205 | 3.0% | -157.1% | (€359) | -5.7% | (€197) | -3.4% | ||
| €uro/US$ Exchange Rates | 1.21 | (7/28/05) | -8.3% | 1.32 | (2/24/05) | 1.26 | |||
| Source: Annex Research | |||||||||