Q4
PL
Three Months Ended January 31, | ||
2010 | 2009 | |
(As adjusted) | ||
Net revenue | $ 163,238 | $ 149,351 |
Cost of goods sold | 100,358 | 102,717 |
Gross profit | 62,880 | 46,634 |
Selling and marketing | 41,094 | 38,671 |
General and administrative | 28,695 | 38,455 |
Research and development | 15,455 | 20,943 |
Depreciation and amortization | 4,159 | 4,782 |
Total operating expenses | 89,403 | 102,851 |
Loss from operations | -26,523 | -56,217 |
Interest and other, net | -4,813 | 2,388 |
Loss from continuing operations before income | ||
taxes | -31,336 | -53,829 |
Provision for income taxes | 2,486 | 19 |
Loss from continuing operations | -33,822 | -53,848 |
Income (loss) from discontinued operations, | ||
net of taxes | -52 | 3,460 |
Net loss | $ (33,874) | $ (50,388) |
Earnings (loss) per share: | ||
Continuing operations | $ (0.43) | $ (0.71) |
Discontinued operations | -0.00 | 0.05 |
Basic earnings (loss) per share | $ (0.43) | $ (0.66) |
Continuing operations | $ (0.43) | $ (0.71) |
Discontinued operations | -0.00 | 0.05 |
Diluted earning (loss) per share | $ (0.43) | $ (0.66) |
Weighted average shares outstanding: | ||
Basic | 78,139 | 76,102 |
Diluted | 78,139 | 76,102 |
地域別
Three months ended January 31, | ||
Net revenue by geographic region: | 2010 | 2009 |
United States | $ 110,912 | $ 78,635 |
Canada | 11,329 | 7,779 |
North America | 122,241 | 86,414 |
Continental Europe | 20,005 | 38,373 |
United Kingdom | 13,204 | 14,983 |
Asia Pacific and other | 7,788 | 9,581 |
Total net revenue | $ 163,238 | $ 149,351 |
プラットフォーム別
Three months ended January 31, | ||
Net revenue by product platform: | 2010 | 2009 |
Microsoft Xbox 360 | $ 67,224 | $ 27,209 |
Sony PlayStation 3 | 31,822 | 23,103 |
Nintendo Wii | 21,985 | 28,708 |
PC | 13,198 | 35,520 |
Sony PSP | 9,383 | 12,289 |
Sony PlayStation 2 | 9,961 | 14,042 |
Nintendo DS | 8,177 | 7,542 |
Other | 1,488 | 938 |
Total net revenue | $ 163,238 | $ 149,351 |