Electronic Arts 2000 Annual Report Download - page 2

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$73
98 99 00
$114
$130
Consolidated Pro-Forma
Net Income*
(In millions)
$909
98 99 00
$1,222
$1,420
Consolidated
Net Revenues
(In millions)
$1.19
98 99 00
$1.81
$1.95
Consolidated Pro-Forma
Diluted EPS*
$898
98 99 00
$1,206
$1,401
Pro-Forma Core
Net Revenues
(In millions)
$74
98 99 00
$120
$164
Pro-Forma Core
Net Income*
(In millions)
2000 CONSOLIDATED FINANCIAL HIGHLIGHTS
Fiscal years ended March 31, 2000 1999 % change
(In millions, expect per share data)
Net Revenues $1,420 $1,222 16 %
Operating Income 154 105 47 %
Net Income 117 73 60 %
Diluted Earnings Per Share 1.76 1.15 53 %
Operating Income*172 155 11 %
Pro-Forma Net Income*130 114 14 %
Pro-Forma Diluted EPS*1.95 1.81 8 %
Working Capital 440 333 32 %
Total Assets 1,192 902 32 %
Total Stockholders’ Equity 923 663 39 %
2000 PRO-FORMA CORE FINANCIAL HIGHLIGHTS
Fiscal years ended March 31, 2000 1999 % change
(In millions, expect per share data)
Net Revenues $1,401 $1,206 16 %
Operating Income 208 114 82 %
Net Income 154 79 95 %
Pro-Forma Net Income*164 120 37 %
FISCAL 2000 OPERATING HIGHLIGHTS
•16 percent increase in EA core net revenues
•37 percent increase in EA core net income*
•69 titles released:
–30 PC
–30 PlayStation
–8 N64
–1 Mac
•Signed agreement to be exclusive provider of games
on AOL properties
•Acquired:
–DreamWorks Interactive™
–Kesmai™
–PlayNation
*EXCLUDES GOODWILL AND ONE-TIME ITEMS IN EACH YEAR.