Electronic Arts 2001 Annual Report Download - page 67

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ELECTRONIC ARTS
65
Information about Electronic Arts’ operations in the North America and foreign areas for the fiscal years ended
March 31, 2001, 2000 and 1999 is presented below:
Asia Pacific
North (Excluding
(In thousands)
America Europe Japan) Japan Eliminations Total
FISCAL 2001
Net revenues from
unaffiliated customers $ 831,924 $ 386,728 $ 51,039 $ 52,582 $ – $ 1,322,273
Intercompany revenues 11,915 30,996 13,040 3,802 (59,753) –
Total net revenues 843,839 417,724 64,079 56,384 (59,753) 1,322,273
Operating income (loss) (31,996) (8,914) 2,962 7,437 195 (30,316)
Interest income 14,230 3,271 402 – – 17,903
Depreciation and amortization 62,568 6,510 275 315 – 69,668
Capital expenditures 103,048 15,535 1,104 660 – 120,347
Identifiable assets 1,034,625 300,196 20,364 23,733 – 1,378,918
Long-lived assets 334,398 154,832 3,807 3,806 – 496,843
FISCAL 2000
Net revenues from
unaffiliated customers $ 846,637 $ 486,816 $ 53,187 $ 33,371 $ – $ 1,420,011
Intercompany revenues 28,701 30,440 9,059 – (68,200) –
Total net revenues 875,338 517,256 62,246 33,371 (68,200) 1,420,011
Operating income 101,919 50,828 1,498 1,921 (2,380) 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 $ 436,772 $ 46,725 $ 33,368 $ – $ 1,221,863
Intercompany revenues 32,216 19,473 2,800 12 (54,501) –
Total net revenues 737,214 456,245 49,525 33,380 (54,501) 1,221,863
Operating income 78,826 24,536 2,853 2,192 (3,129) 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
For the fiscal years ended March 31, 2001, 2000 and 1999, Electronic Arts had sales to one customer which rep-
resented 12% of total net revenues in all three years.