Take-Two決算2010

Last-modified: 2010-09-05 (日) 01:27:22

Q4

	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

	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

	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