Electronic Arts 2001 Annual Report Download - page 57

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ELECTRONIC ARTS
55
The following table reflects unaudited pro forma combined results of operations of the Company and Pogo on
the basis that the acquisition had taken place on April 1, 1999 (in thousands, except per share data):
As Reported Pro Forma
FISCAL YEAR ENDED MARCH 31, 2001
Net revenues $ 1,322,273 $ 1,336,654
Class A common stock:
Net income (loss):
Basic $ 11,944 $ 475
Diluted $ (11,082) $ (26,292)
Net income (loss) per share:
Basic $ 0.09 $ 0.00
Diluted $ (0.08) $ (0.20)
Number of shares used in computation:
Basic 131,404 131,404
Diluted 132,056 132,056
Class B common stock:
Net loss, net of retained interest in EA.com $ (23,026) $ (26,767)
Net loss per share:
Basic $ (3.83) $ (4.45)
Diluted $ (3.83) $ (4.45)
Number of shares used in computation:
Basic 6,015 6,015
Diluted 6,015 6,015
FISCAL YEAR ENDED MARCH 31, 2000
Net revenues $ 1,420,011 $ 1,422,340
Net income $ 116,751 $ 107,285
Net income per share:
Basic $ 0.93 $ 0.85
Diluted $ 0.88 $ 0.81
Number of shares used in computation:
Basic 125,660 125,660
Diluted 132,742 132,742
In management’s opinion, the unaudited pro forma combined results of operations are not indicative of the
actual results that would have occurred had the acquisition been consummated at the beginning of fiscal 2000 or
of future operations of the combined companies under the ownership and management of the Company.