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The Sage Group plc Revenue and Financial Data

The Sage Group is plenty seasoned when it comes to business software. The company, one of the world's largest providers of accounting and payroll software and services, was formed in 1981 and claims more than 6 million customers, primarily small and midsized clients. Sage also offers software applications for billing, business intelligence, contact management, e-commerce, customer relationship management (CRM), financial planning, and human resources (HR) management. Sage additionally provides a variety of services, such as consulting, maintenance, support, and training. Sage operates in about 25 countries. Europe accounts for some 60% of revenue.

Financials Information for The Sage Group plc

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  • Income Statement
  • Cash Flow
  • Balance Sheet
  • Credit Rating
Income Statement 2012 2011 2010
Revenue $2166.29928 $2084.53125 $2019.40485
Gross Profit $2030.0367600000002 $1950.78125 $1883.0076999999999
Operating Income $557.49636 $536.40625 $488.3745
Net Income $479.42424 $295.3125 $359.24765
Diluted EPS $0.37 $0.22 $0.27
Cash Flow (mil) 2012 2011 2010
Cash at the beginning of the year $285.625 $111.8994 $94.55886
Net Operating Cash $444.1867 $488.75 $544.0081
Net Investing Cash $15.03252 $-42.8125 $-38.2481
Net Financing Cash $-660.6227 $-271.875 $-475.25635
Net Change in Cash $-201.40344 $174.0625 $30.50365
Cash at end of the year $99.57024 $285.625 $111.8994
Capital Expenditure $-48.65364 $-50.46875 $-42.3574
Assets (mil) 2012 2011 2010
Current Assets
Cash $99.57024 $285.625 $111.8994
Net Receivables $ $ $
Inventories $4.041 $ $
Other Income Assets $489.44592 $842.1875 $443.1722
Asset Summary
Total Current Assets $593.0572 $1127.8125 $555.0716
Net Fixed Assets $229.85208 $228.75 $236.4428
Other Noncurrent Assets $3174.9329 $2929.8438 $3509.6582
Total Assets $3997.842 $4286.4062 $4301.173
Liabilities (mil) 2012 2011 2010
Current Liabilities
Accounts Payable $64.97928 $112.03125 $136.2391
Short Term Debt $ $ $
Other Current Liabilities $1207.774 $1164.0625 $1082.0103
Liability Summary
Total Current Liabilities $1272.7534 $1276.0938 $1218.2494
Long Term Debt $321.98688 $ $
Other Noncurrent Liabilities $183.78468 $341.875 $476.0466
Total Liabilities $1778.5249 $1617.9688 $1694.296
Stakeholder's Equity (mil) 2012 2011 2010
Equity
Preferred Stock Equity $ $ $
Common Stock Equity $2219.3171 $2668.4375 $2606.8767
Equity Summary
Total Equity $2219.3171 $2668.4375 $2606.8767
Shares Outstanding 1229.17 1323.77 1317.24

Credit Rating

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