Selected Consolidated Financial Data 2001

Compuware Mission

Compuware will be the best worldwide provider of quality software products and services designed to increase productivity. We will continue to create practical solutions that meet our customers' needs and surpass their expectations. We will provide an environment for our employees where excellence is encouraged and rewarded.
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(In Thousands Except Per Share Data)
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Year Ended March 31,
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2001
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 2000 |
1999 |

1998 |

1997 |

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STATEMENT OF OPERATIONS DATA:
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| Total Revenues |

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$ 2,010,050 |

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$ 2,230,628 |
$ 1,638,445 |
$ 1,139,318 |
$ 812,896 |
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| Income from Operations (1) |

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250,023 |

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602,090 |
510,595 |
285,714 |
169,991 |
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| Net Income (1) |

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163,811 |

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392,216 |
357,284 |
202,796 |
117,187 |
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| -Diluted EPS (1) |

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0.44 |

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1.02 |
0.89 |
0.52 |
0.33 |
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| Net Income |

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119,083 |

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351,976 |
349,863 |
193,944 |
97,436 |
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| -Diluted EPS |

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0.32 |

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0.91 |
0.87 |
0.50 |
0.27 |
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BALANCE SHEET DATA
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| Working Capital |

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434,902 |

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391,801 |
550,586 |
362,324 |
179,508 |
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| Total Assets |

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2,279,374 |

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2,415,907 |
1,676,683 |
1,072,640 |
755,407 |
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Long term Debt Less Current Maturities |

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140,000 |

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450,000 |
- |
6,956 |
6,068 |
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| Total Shareholders' Equity |

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1,377,372 |

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1,203,872 |
1,079,522 |
708,296 |
445,636 |
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(1) Before special charges and amortization expense
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