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INTERPLAY ENTERTAINMENT CORP (IPLY)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-04Dec-31-03Dec-31-02
   10-K10-K10-K10-K10-K/A10-K/A10-K/A
Revenues:  
    Personal Computer      1.87.715.8
    Video Game Console      9.712.416.1
    Other      1.716.312.1
Total revenues  1,380.01,360.01,378.06,001.013.236.344.0
            Revenue growth   [+]1.5%-1.3%-77.0% -63.6%-17.5% 
Cost of goods sold  196.0147.012.08.06.813.126.7
Gross profit  1,184.01,213.01,366.05,993.06.423.217.3
            Gross margin  85.8%89.2%99.1%99.9%48.3%63.9%39.3%
Selling, general and administrative   [+]1,611.02,351.01,492.01,520.06.28.113.5
Research and development  514.0279.0328.018.02.613.716.2
EBITDA   [+]-924.0-1,403.0-445.04,457.0-0.92.7-39.5
            EBITDA margin  -67.0%-103.2%-32.3%74.3%-6.7%7.6%-89.8%
Depreciation and amortization  17.014.09.02.01.61.41.7
EBIT   [+]-941.0-1,417.0-454.04,455.0-2.51.4-41.2
            EBIT margin  -68.2%-104.2%-32.9%74.2%-18.8%3.8%-93.6%
Non-recurring items        -28.8
Interest expense  45.039.035.059.0   
Other income (expense), net  -48.0-58.0-4.01,460.0   
Pre-tax income  -1,034.0-1,514.0-493.05,856.0-4.71.314.9
Income taxes  0.00.00.00.00.00.0-0.2
            Tax rate  0.0%0.0%0.0%0.0%0.0%0.0% 
Net income  -1,034.0-1,514.0-493.05,856.0-4.71.315.0
            Net margin  -74.9%-111.3%-35.8%97.6%-35.8%3.6%34.1%
   
Basic EPS   [+]($0.01)($0.01) $0.06($0.05)$0.01$0.18
Diluted EPS   [+]($0.01)($0.01) $0.06($0.05)$0.01$0.16
   
Shares outstanding (basic)   [+]122,662.0112,415.0 99,197.093.993.983.6
Shares outstanding (diluted)   [+]122,662.0112,415.0 102,027.093.9104.396.1
   
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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