Electronic Arts 2000 Annual Report Download - page 67

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Information about Electronic Arts’ operations in the North America and foreign areas for the fiscal years ended March 31,
2000, 1999 and 1998 is presented below:
Asia Pacific
North (excluding
America Europe Japan) Japan Eliminations Total
(in thousands)
FISCAL 2000:
Net revenues from
unaffiliated customers $ 846,637 $ 492,430 $ 47,573 $ 33,371 $ – $ 1,420,011
Intercompany revenues 28,701 28,385 9,059 – (66,145) –
Total net revenues 875,338 520,815 56,632 33,371 (66,145) 1,420,011
Operating income 101,919 48,712 3,623 1,921 (2,389) 153,786
Interest income 11,775 1,755 214 – – 13,744
Depreciation and amortization 35,114 9,968 473 1,170 – 46,725
Capital expenditures 78,298 54,379 1,447 760 – 134,884
Identifiable assets 734,626 418,034 18,019 21,633 – 1,192,312
Long-lived assets 244,845 154,475 3,306 3,975 – 406,601
FISCAL 1999:
Net revenues from
unaffiliated customers $ 704,998 $ 443,937 $ 39,560 $ 33,368 $ – $ 1,221,863
Intercompany revenues 32,216 15,062 2,800 12 (50,090) –
Total net revenues 737,214 458,999 42,360 33,380 (50,090) 1,221,863
Operating income 78,826 21,052 3,208 2,192 – 105,278
Interest income 9,931 2,551 143 – – 12,625
Depreciation and amortization 29,272 9,399 506 1,284 – 40,461
Capital expenditures 54,029 58,383 418 2,990 – 115,820
Identifiable assets 596,357 268,152 20,938 16,426 – 901,873
Long-lived assets 174,582 91,546 2,051 2,992 – 271,171
FISCAL 1998:
Net revenues from
unaffiliated customers $ 519,423 $ 325,938 $ 41,494 $ 21,997 $ – $ 908,852
Intercompany revenues 45,913 21,613 513 133 (68,172) –
Total net revenues 565,336 347,551 42,007 22,130 (68,172) 908,852
Operating income (loss) 31,852 51,807 6,995 (7,205) – 83,449
Interest income 10,931 2,471 247 – – 13,649
Depreciation and amortization 20,826 4,541 661 879 – 26,907
Capital expenditures 25,423 18,035 669 1,111 – 45,238
Identifiable assets 515,728 201,988 17,347 10,618 – 745,681
Long-lived assets 143,398 36,300 1,959 4,805 – 186,462
EA 2000 AR
65
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS