Electronic Arts 1999 Annual Report Download - page 46

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Asia Pacific
North (excluding
(In thousands) America Europe Japan) Japan Eliminations Total
Fiscal 1997:
Net revenues from unaffiliated
customers $ 372,616 $ 233,614 $ 28,072 $ 38,726 $ – $ 673,028
Intersegment sales 54,530 6,938 603 122 (62,193) –
Total net revenues $ 427,146 $ 240,552 $ 28,675 $ 38,848 $ (62,193) $ 673,028
Operating income (loss) $ 17,035 $ 43,295 $ 5,652 $ (3,213) $ – $ 62,769
Interest Income $ 7,820 $ 1,662 $ 217 $ – $ – $ 9,699
Depreciation and amortization $ 17,450 $ 4,609 $ 252 $ 675 $ – $ 22,986
Identifiable assets $ 430,055 $ 121,673 $ 12,820 $ 19,493 $ – $ 584,041
Capital expenditures $ 29,627 $ 7,370 $ 399 $ 1,728 $ – $ 39,124
For the fiscal year ended March 31, 1999, the Company had sales to one customer which represented 12% of total
net revenues. The Company had no sales to any one customer in excess of 10% of total net revenues for fiscal years
ended March 31, 1998 and 1997.
Information about the Company’s net revenues by product line for the fiscal years ended March 31, 1999, 1998 and 1997
is presented below (in thousands):
1999 1998 1997
PlayStation $ 519,830 $ 380,299 $ 187,531
PC-CD 270,793 231,034 216,338
Affiliated Label 248,105 185,865 96,696
N64 152,349 56,677 17,804
Saturn 756 17,543 38,424
License, OEM and Other 30,030 37,434 116,235
$1,221,863 $ 908,852 $ 673,028