Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A |
| Revenues: |
| Personal Computer | | | | | 1.8 | 7.7 | 15.8 |
| Video Game Console | | | | | 9.7 | 12.4 | 16.1 |
| Other | | | | | 1.7 | 16.3 | 12.1 |
| Total revenues | 1,380.0 | 1,360.0 | 1,378.0 | 6,001.0 | 13.2 | 36.3 | 44.0 |
| Revenue growth [+] | 1.5% | -1.3% | -77.0% | | -63.6% | -17.5% | |
| Personal Computer | | | | | -76.3% | -51.5% | |
| Video Game Console | | | | | -21.8% | -23.1% | |
| Cost of goods sold | 196.0 | 147.0 | 12.0 | 8.0 | 6.8 | 13.1 | 26.7 |
| Gross profit | 1,184.0 | 1,213.0 | 1,366.0 | 5,993.0 | 6.4 | 23.2 | 17.3 |
| Gross margin | 85.8% | 89.2% | 99.1% | 99.9% | 48.3% | 63.9% | 39.3% |
| Selling, general and administrative [+] | 1,611.0 | 2,351.0 | 1,492.0 | 1,520.0 | 6.2 | 8.1 | 13.5 |
| Sales and marketing | 216.0 | 359.0 | | 245.0 | 1.7 | 1.4 | 5.8 |
| General and administrative | 1,395.0 | 1,992.0 | 1,492.0 | 1,275.0 | 4.5 | 6.7 | 7.7 |
| Research and development | 514.0 | 279.0 | 328.0 | 18.0 | 2.6 | 13.7 | 16.2 |
| Other operating expenses | | | | | | | 28.8 |
| EBITDA [+] | -924.0 | -1,403.0 | -445.0 | 4,457.0 | -0.9 | 2.7 | -39.5 |
| EBITDA growth | -34.1% | 215.3% | -110.0% | | -132.3% | -107.0% | |
| EBITDA margin | -67.0% | -103.2% | -32.3% | 74.3% | -6.7% | 7.6% | -89.8% |
| Depreciation and amortization | 17.0 | 14.0 | 9.0 | 2.0 | 1.6 | 1.4 | 1.7 |
| EBIT [+] | -941.0 | -1,417.0 | -454.0 | 4,455.0 | -2.5 | 1.4 | -41.2 |
| EBIT growth | -33.6% | 212.1% | -110.2% | | -278.0% | -103.4% | |
| EBIT margin | -68.2% | -104.2% | -32.9% | 74.2% | -18.8% | 3.8% | -93.6% |
| Non-recurring items | | | | | | | -28.8 |
| Interest expense | 45.0 | 39.0 | 35.0 | 59.0 | | | |
| Interest expense | 45.0 | 39.0 | 35.0 | 59.0 | | | |
| Other income (expense), net | -48.0 | -58.0 | -4.0 | 1,460.0 | | | |
| Pre-tax income | -1,034.0 | -1,514.0 | -493.0 | 5,856.0 | -4.7 | 1.3 | 14.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.2 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Net income | -1,034.0 | -1,514.0 | -493.0 | 5,856.0 | -4.7 | 1.3 | 15.0 |
| Net margin | -74.9% | -111.3% | -35.8% | 97.6% | -35.8% | 3.6% | 34.1% |
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| Basic EPS [+] | ($0.01) | ($0.01) | | $0.06 | ($0.05) | $0.01 | $0.18 |
| Growth | -37.4% | | | | -460.5% | -92.2% | |
| Diluted EPS [+] | ($0.01) | ($0.01) | | $0.06 | ($0.05) | $0.01 | $0.16 |
| Growth | -37.4% | | | | -500.7% | -92.0% | |
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| Shares outstanding (basic) [+] | 122,662.0 | 112,415.0 | | 99,197.0 | 93.9 | 93.9 | 83.6 |
| Growth | 9.1% | | | | 0.0% | 12.3% | |
| Shares outstanding (diluted) [+] | 122,662.0 | 112,415.0 | | 102,027.0 | 93.9 | 104.3 | 96.1 |
| Growth | 9.1% | | | | -10.0% | 8.6% | |
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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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