Ubisoft 2000 Annual Report Download - page 80

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UBI SOFT / REFERENCE DOCUMENT
79
6.2.5. Financial table (Article 135 of the Decree of March 23, 1967)
FINANCIAL YEAR 96/97 97/98 98/99 99/00 00/01
Share capital (FF) 22,231,180 22,243,430 22,458,530 33,156,736 33,818,244
Ordinary shares outstanding 2,223,118 2,224,343 2,245,853 16,578,368 (1) 16,909,122
Preferred shares outstanding - - - - -
Maximum number of shares 49,182 264,957 608,262 2,698,235 (1) 2,870,262
that may be created
by bond conversion - 167,000 464,503 1,215,750 964,120
by exercise of stock options 49,182 97,957 143,759 630,940 992,477
by exercise of warrants - - - 851,545 913,665
Sales (FF ‘000) 301,177 532,908 674,944 828,143 1,059,175
Pre-tax income, profit sharing, 63,586 105,185 199,950 234,912 174,821
appropriation (FF ‘000)
Corporate tax (FF ‘000) 7,027 12,978 20,712 - -
Employee profit-sharing - - - - -
Income after tax, profit-sharing, 15,842 15,636 27,700 20,347 -55,160
appropriations (FF ‘000)
Distributed earnings - - - - -
Net earnings per share 25.44 41.45 79.81 14.17 10.34
before appropriations (FF)
Net earnings per share 7.13 7.03 12.33 1.23 -3.26
after tax and appropriations (FF)
Dividend per share 0 0 0 0 0
Average workforce 48 44 25 5 5
Payroll (FF ‘000) 12,252 11,975 7,374 1,576 430
Social security contributions 5,386 4,907 2,699 565 137
and welfare benefits (FF ’000)
(1) 5-for-1 stock split