Electronic Arts 2001 Annual Report Download - page 15

Download and view the complete annual report

Please find page 15 of the 2001 Electronic Arts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 72

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72

ELECTRONIC ARTS
13
(In thousands, except per share data)
Years Ended March 31, 2001 2000 1999 1998 1997
Class A common stock:
Net income (loss):
Basic $ 11,944(a) N/A N/A N/A N/A
Diluted $ (11,082)(a) N/A N/A N/A N/A
Net income (loss) per share:
Basic $ 0.09(a) N/A N/A N/A N/A
Diluted $ (0.08)(a) N/A N/A N/A N/A
Number of shares used
in computation:
Basic 131,404 N/A N/A N/A N/A
Diluted 132,056 N/A N/A N/A N/A
Class B common stock:
Net loss, net of retained
interest in EA.com $ (23,026)(a) N/A N/A N/A N/A
Net loss per share:
Basic $ (3.83)(a) N/A N/A N/A N/A
Diluted $ (3.83)(a) N/A N/A N/A N/A
Number of shares used
in computation:
Basic 6,015 N/A N/A N/A N/A
Diluted 6,015 N/A N/A N/A N/A
BALANCE SHEET DATA AT FISCAL YEAR END
Cash, cash equivalents and
short-term investments $ 466,492 $ 339,804 $ 312,822 $ 374,560 $ 268,141
Marketable securities 10,022 236 4,884 3,721 5,548
Working capital 478,701 440,021 333,256 408,098 284,863
Long-term investments 8,400 8,400 18,400 24,200 34,478
Total assets 1,378,918 1,192,312 901,873 745,681 584,041
Total liabilities 340,026 265,302 236,209 181,713 136,237
Minority interest 4,545 3,617 2,733 – 28
Total stockholders’ equity 1,034,347 923,393 662,931 563,968 447,776
Note: The selected five-year financial data has been restated to reflect the acquisition of Maxis, Inc. which was accounted for as a pooling of interest.
(a) Net income (loss) and net income (loss) per share include one-time acquisition related charges of $1.9 million, net of taxes, incurred in connection with the
acquisition of Pogo Corporation made during the year as well as goodwill amortization of $13.3 million, net of taxes.
(b) Net income and net income per share include one-time acquisition related charges of $4.5 million, net of taxes, incurred in connection with the acquisition of
Kesmai and other business combinations made during the year as well as goodwill amortization of $8.3 million, net of taxes.
(c) Net income and net income per share include one-time acquisition related charges of $37.5 million, net of taxes, incurred in connection with the acquisition of
Westwood Studios and other business combinations made during the year as well as goodwill amortization of $4.0 million, net of taxes.
(d) Net income and net income per share include one-time acquisition related charges of $1.0 million, net of taxes, incurred in connection with the acquisition of
the remaining minority ownership interest in Electronic Arts Victor, Inc. as well as merger costs of $7.2 million, net of taxes, associated with the merger with
Maxis, offset by a one-time gain on sale of Creative Wonders, LLC in the amount of $8.5 million, net of taxes.
Please refer to Management’s Discussion and Analysis of Financial Condition and Results of Operations for discussions of EA Core and EA.com pro forma financial statements.