Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-12 | Mar-31-11 | Mar-31-10 | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| NorthAmerica | 504.9 | 445.1 | 558.7 | 457.8 | | | | |
| AsiaPacific | 67.5 | 52.6 | 62.8 | 58.1 | | | | |
| Sony PlayStation 2 | | | | | 252.6 | 304.9 | 296.3 | 275.9 |
| Microsoft Xbox | | | | | | | 88.2 | 80.6 |
| Other | 258.5 | 167.5 | 277.6 | 314.1 | 777.8 | 721.9 | 422.1 | 480.9 |
| Total revenues | 830.8 | 665.3 | 899.1 | 830.0 | 1,030.5 | 1,026.9 | 806.6 | 756.7 |
| Revenue growth [+] | 24.9% | -26.0% | 8.3% | -19.5% | 0.4% | 27.3% | 6.6% | 18.1% |
| NorthAmerica | 13.4% | -20.3% | 22.0% | | | | | |
| AsiaPacific | 28.2% | -16.2% | 8.2% | | | | | |
| Sony PlayStation 2 | | | | | -17.1% | 2.9% | 7.4% | 11.4% |
| Microsoft Xbox | | | | | | | 9.4% | |
| Nintendo GameCube | | | | | | | -19.0% | 19.2% |
| Cost of goods sold [+] | 736.3 | 519.5 | 626.0 | 738.3 | 744.5 | 633.2 | 497.4 | 444.5 |
| Cost of product sales | 353.6 | 272.0 | 318.6 | | 389.1 | 351.4 | 287.9 | 255.2 |
| Other cost of sales | | | | | | 281.7 | 209.5 | 189.3 |
| Gross profit | 94.6 | 145.7 | 273.1 | 91.6 | 286.0 | 393.7 | 309.2 | 312.2 |
| Gross margin | 11.4% | 21.9% | 30.4% | 11.0% | 27.8% | 38.3% | 38.3% | 41.3% |
| Selling, general and administrative [+] | 240.4 | 201.4 | 189.8 | 239.1 | 245.2 | 218.4 | 182.8 | 165.9 |
| Sales and marketing | 191.7 | 156.1 | 132.0 | 162.2 | 175.3 | 140.0 | 124.8 | 111.4 |
| General and administrative | 48.7 | 45.4 | 57.9 | 76.9 | 69.9 | 78.4 | 57.9 | 55.2 |
| Research and development | 260.9 | 314.8 | 270.8 | 109.2 | 128.9 | 97.1 | 94.6 | 80.1 |
| Other operating expenses | -171.3 | -235.4 | -183.6 | | | 65.4 | | |
| EBITDA [+] | 136.0 | 133.6 | 250.9 | 90.6 | 444.8 | 387.8 | 271.8 | 326.8 |
| EBITDA growth | 1.8% | -46.8% | 177.0% | -79.6% | 14.7% | 42.7% | -16.2% | 6.3% |
| EBITDA margin | 16.4% | 20.1% | 27.9% | 10.9% | 43.2% | 37.8% | 33.7% | 43.2% |
| Depreciation | 371.3 | 268.7 | 254.8 | 19.3 | 275.8 | 195.3 | 127.1 | 132.3 |
| EBITA | -235.3 | -135.1 | -4.0 | 71.2 | 169.0 | 192.5 | 144.8 | 194.5 |
| EBITA margin | -28.3% | -20.3% | -0.4% | 8.6% | 16.4% | 18.7% | 17.9% | 25.7% |
| Amortization of intangibles | | | | 327.9 | 257.1 | 179.7 | 112.9 | 121.8 |
| EBIT [+] | -235.3 | -135.1 | -4.0 | -256.6 | -88.1 | 12.8 | 31.8 | 72.7 |
| EBIT growth | 74.2% | 3296.0% | -98.5% | 191.4% | -786.9% | -59.7% | -54.8% | 55.3% |
| EBIT margin | -28.3% | -20.3% | -0.4% | -30.9% | -8.5% | 1.2% | 3.9% | 9.6% |
| Non-recurring items [+] | 6.8 | 0.6 | 5.7 | 131.1 | | | | |
| Asset impairment | | | | 118.8 | | | | |
| Interest income | | | | | | 78.2 | | 4.2 |
| Interest income | | | | | | 78.2 | | 4.2 |
| Other income (expense), net | 5.1 | 0.5 | -2.1 | 0.5 | 15.4 | | 8.0 | 6.5 |
| Pre-tax income | -237.0 | -135.2 | -11.7 | -387.2 | -72.6 | 91.0 | 39.8 | 76.9 |
| Income taxes | 5.5 | 0.9 | 0.2 | 46.2 | -35.8 | 26.2 | 7.6 | 15.2 |
| Tax rate | | | | | 49.3% | 28.8% | 19.2% | 19.8% |
| Minority interest | | | 2.9 | | | 0.1 | -0.1 | -0.3 |
| Earnings from continuing ops | -242.5 | -136.1 | -14.9 | -433.5 | -36.9 | 61.6 | 32.2 | 61.9 |
| Earnings from discontinued ops | | | | 2.0 | 1.5 | 3.1 | | |
| Net income | -242.5 | -136.1 | -14.9 | -431.4 | -35.3 | 64.7 | 32.2 | 61.9 |
| Net margin | -29.2% | -20.5% | -1.7% | -52.0% | -3.4% | 6.3% | 4.0% | 8.2% |
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| Basic EPS [+] | ($3.55) | ($2.00) | ($0.22) | ($6.48) | ($0.55) | $0.95 | $0.51 | $1.06 |
| Growth | 77.0% | 809.0% | -96.6% | 1069.5% | -158.5% | 84.0% | -51.3% | 77.8% |
| Diluted EPS [+] | ($3.55) | ($2.00) | ($0.22) | ($6.48) | ($0.55) | $0.91 | $0.49 | $1.03 |
| Growth | 77.0% | 809.0% | -96.6% | 1069.5% | -160.8% | 85.3% | -52.0% | 76.4% |
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| Shares outstanding (basic) [+] | 68.4 | 67.9 | 67.5 | 66.9 | 66.5 | 65.0 | 62.6 | 58.5 |
| Growth | 0.7% | 0.6% | 1.0% | 0.6% | 2.2% | 3.9% | 7.0% | 2.2% |
| Shares outstanding (diluted) [+] | 68.4 | 67.9 | 67.5 | 66.9 | 66.5 | 67.6 | 65.5 | 60.4 |
| Growth | 0.7% | 0.6% | 1.0% | 0.6% | -1.7% | 3.2% | 8.5% | 3.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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