Electronic Arts 2002 Annual Report Download - page 71

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Information about Electronic Arts’ operations in the North America and foreign areas for the fiscal years
ended March 31, 2002, 2001 and 2000 is presented below:
ASIA PACIFIC
NORTH (EXCLUDING
(In thousands) AMERICA EUROPE JAPAN) JAPAN ELIMINATIONS TOTAL
Fiscal 2002
Net revenues from
unaffiliated customers $ 1,093,244 $ 519,458 $ 53,376 $ 58,597 $ — $ 1,724,675
Intercompany revenues 2,411 37,533 8,755 55 (48,754) —
Total net revenues 1,095,655 556,991 62,131 58,652 (48,754) 1,724,675
Operating income 8,328 121,058 2,277 3,401 375 135,439
Interest income 14,440 2,010 241 — — 16,691
Depreciation and
amortization 95,395 13,768 1,091 647 — 110,901
Capital expenditures 39,259 10,350 1,038 871 — 51,518
Identifiable assets 1,325,939 333,825 21,435 18,175 — 1,699,374
Long-lived assets 348,120 158,500 4,469 4,428 — 515,517
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 71,501 6,510 275 315 — 78,601
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
Electronic Arts had sales to one customer which represented 14% of total net revenues in fiscal 2002 and
12% of total net revenues in fiscal 2001 and 2000.
Information about Electronic Arts’ net revenues by product line for the fiscal years ended March 31, 2002,
2001 and 2000 is presented below (in thousands):
2002 2001 2000
PlayStation 2 $482,882 $258,988 $ —
PC 456,292 405,256 395,522
Affiliated label 269,010 222,278 275,333
PlayStation 189,535 309,988 586,821
Xbox 78,363 ——
Nintendo GameCube 51,740 ——
Game Boy Advance 43,653 ——
Game Boy Color 38,026 ——
Advertising 38,024 6,175 —
Online Subscriptions 30,940 28,878 16,771
License, OEM and Other 24,762 20,468 22,894
N64 18,152 67,044 120,415
Online Packaged Goods 3,296 3,198 2,255
$1,724,675 $1,322,273 $ 1,420,011
EA 2002 AR 67