Technology: Computer Software & Services

Take-Two Interactive Software Inc. (TTWO: NASDAQ)

$20.05 n/a | n/a%
04/16/14 - 04:00 PM ET
Company Income Statement
Mar 2013 Mar 2012 Mar 2011 Oct 2010
Sales 1.21B 825.82M 1.14B 1.16B
Cost of Sales 457.21M 363.92M 533.02M 534.30M
Gross Operating Profit 757.28M 461.91M 603.86M 624.72M
Selling, General, and Administrative Expenses 404.59M 304.95M 285.78M 297.07M
Research & Development 78.18M 64.16M 69.58M 62.61M
Operating Income before D & A (EBITDA) 274.50M 92.80M 248.50M 265.04M
Depreciation & Amortization 269.26M 177.06M 171.36M 184.79M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -588.00K 0.00 1.73M 0.00
Special Income / Charges 0.00 0.00 0.00 n.a.
Total Income Before Interest Expenses (EBIT) 4.65M -84.27M 78.87M 80.24M
Interest Expense 30.76M 19.57M 15.25M 17.88M
Pre-Tax Income -26.11M -103.84M 63.62M 62.36M
Income Taxes 5.05M 3.86M 9.82M 12.68M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -31.16M -107.70M 53.80M 49.68M
Net Income From Discontinued Operations 1.67M -1.12M -5.35M -7.09M
Net Income From Total Operations -29.49M -108.82M 48.46M 42.59M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -29.49M -108.82M 48.46M 42.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-31.16M -107.70M 53.80M n.a.
Preferred Dividends
Net Income Available To Common -31.16M -107.70M 53.80M 0.00
Basic EPS from Continuing Ops. -0.36 -1.30 0.62 0.58
Basic EPS from Discontinued Ops. 0.02 -0.01 -0.07 -0.08
Basic EPS from Total Operations -0.34 -1.31 0.55 0.50
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.01 0.00
Basic EPS, Total -0.34 -1.31 0.56 0.50
Basic Normalized Net Income/Share -0.36 -1.30 0.62 n.a.
EPS fr Continuing Ops. -0.36 -1.30 0.62 0.58
EPS fr Discontinued Ops 0.02 -0.02 -0.12 -0.08
EPS fr Total Ops. -0.34 -1.32 0.50 0.50
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.01 0.06 0.00
EPS, Total -0.34 -1.31 0.56 0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.36 -1.30 0.62 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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