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(In thousands, QUARTER ENDED YEAR
except per share data) JUNE 30 SEPT. 30 DEC. 31 MARCH 31 ENDED
Fiscal 2002
CONSOLIDATED
Net revenues $ 181,950 $ 240,156 $ 832,878 $ 469,691 $ 1,724,675
Operating income (loss) (68,378) (52,057) 188,501 67,373 135,439
Net income (loss) (45,254)(a) (32,824)(a) 132,292(b) 47,295(c) 101,509
CLASS A STOCKHOLDERS
Net income (loss) per share - basic $ (0.29) $ (0.20) $ 1.01 $ 0.38 $ 0.91
Net income (loss) per share - diluted $ (0.33) $ (0.24) $ 0.92 $ 0.33 $ 0.71
Common stock price per share
High $ 63.04 $ 60.60 $ 66.01 $ 62.95 $ 66.01
Low $ 48.31 $ 44.50 $ 42.40 $ 51.16 $ 42.40
CLASS B STOCKHOLDERS
Net loss per share – basic $ (0.98) $ (0.93) $ (1.11) $ (0.76) $ (3.77)
Net loss per share – diluted $ (0.98) $ (0.93) $ (1.11) $ (0.76) $ (3.77)
Common stock price per share
High N/A N/A N/A N/A N/A
Low N/A N/A N/A N/A N/A
Fiscal 2001
CONSOLIDATED
Net revenues $ 154,799 $ 219,900 $ 640,319 $ 307,255 $ 1,322,273
Operating income (loss) (64,377) (60,154) 125,368 (31,153) (30,316)
Net income (loss) (42,271)(d) (38,909)(e) 87,978(d) (17,880)(f) (11,082)
CLASS A STOCKHOLDERS
Net income (loss) per share – basic $ (0.30) $ (0.27) $ 0.72 $ (0.07) $ 0.09
Net income (loss) per share – diluted $ (0.33) $ (0.30) $ 0.63 $ (0.13) $ (0.08)
Common stock price per share
High $ 39.06 $ 54.47 $ 55.38 $ 56.13 $ 56.13
Low $ 26.59 $ 37.06 $ 35.19 $ 29.84 $ 26.59
CLASS B STOCKHOLDERS
Net loss per share – basic $ (0.61) $ (0.67) $ (1.24) $ (1.31) $ (3.83)
Net loss per share – diluted $ (0.61) $ (0.67) $ (1.24) $ (1.31) $ (3.83)
Common stock price per share
High N/A N/A N/A N/A N/A
Low N/A N/A N/A N/A N/A
Fiscal 2000
Net revenues $ 186,120 $ 338,887 $ 600,691 $ 294,313 $ 1,420,011
Operating income (loss) (849) 23,697 129,536 1,402 153,786
Net income 2,326(g) 18,132(g) 92,861(g) 3,432(h) 116,751
Net income per share – basic $ 0.02 $ 0.15 $ 0.73 $ 0.03 $ 0.93
Net income per share – diluted $ 0.02 $ 0.14 $ 0.69 $ 0.03 $ 0.88
Common stock price per share
High $ 27.41 $ 38.10 $ 60.47 $ 51.10 $ 60.47
Low $ 22.82 $ 26.44 $ 33.22 $ 34.50 $ 22.82
(a) Net loss includes goodwill amortization of $4.5 million, net of taxes.
(b) Net income includes restructuring and asset impairment charges of $9.7 million, net of taxes, as well as goodwill amortization of $4.3 million, net of taxes.
(c) Net income includes restructuring and asset impairment charges of $4.3 million, net of taxes, as well as goodwill amortization of $4.2 million, net of taxes.
(d) Net income (loss) includes goodwill amortization of $3.2 million, net of taxes.
(e) Net loss includes goodwill amortization of $3.3 million, net of taxes.
(f) Net loss includes one-time acquisition related charges of $1.9 million, net of taxes, incurred in connection with the acquisition of Pogo as well as goodwill
amortization of $3.6 million, net of taxes.
(g) Net income includes goodwill amortization of $1.8 million, net of taxes.
(h) Net income includes one-time acquisition related charges of $4.5 million, net of taxes, incurred in connection with the acquisition of Kesmai and other busi-
ness combinations made during the quarter as well as goodwill amortization of $2.9 million, net of taxes.
The Company’s common stock is traded in the over-the-counter market under the Nasdaq Stock Market
symbol ERTS.The closing prices for the common stock in the table above represent the high and low closing
prices as reported on the Nasdaq National Market.
EA 2002 AR 69
ELECTRONIC ARTS AND SUBSIDIARIES
QUARTERLY FINANCIAL AND MARKET INFORMATION (UNAUDITED)