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Income Statement for Take-two Interactive Software, Inc (TTWO)

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Income Statement for TakeTwo Interactive Software Inc.  (TTWO) 
$ 13.97      -0.47 (-3.25%) Volume: 472.03 k 1:23 PM EDT Oct 7, 2008
Statement: View:
Income in Millions of Dollars
10/2007 10/2006 10/2005 10/2004 10/2003
Operating Revenue 982 1,038 1,203 1,128 1,034
Adjustments to Revenue - - - - -
Cost of Revenue (617) (685) (686) (730) (633)
Gross Operating Profit 365 352 517 398 401
Selling/General/Admin Expense (279) (293) (281) (216) (191)
Research & Development (48) (64) (73) (43) (25)
EBITDA 37 (5) 162 139 185
Depreciation & Amortization (146) (166) (122) (37) (22)
EBIT (109) (172) 40 102 163
Interest Income 4 3 4 2 2
Other Income, Net (4) - - - 0
Total Income Avail For Interest Expense (127) (184) 44 97 165
Interest Expense (1) - - - -
Pre-Tax Income (128) (184) 44 97 165
Income Taxes (10) (0) (6) (31) (67)
Minority Interest - - - - -
Net Income from Continuing Operations (138) (185) 37 65 98
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (138) (185) 37 65 98
Normalized Income (121) (169) 37 73 98
Extraordinary Income - - - - -
Special Income/Charges (17) (16) - (8) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (138) (185) 37 65 98
Results in Dollars (Preferred Dividends in Millions)
10/2007 10/2006 10/2005 10/2004 10/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -1.93 -2.60 0.54 0.97 1.56
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.93 -2.60 0.54 0.97 1.56
Diluted EPS from Continuing Operations -1.93 -2.60 0.53 0.95 1.51
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations -1.93 -2.60 0.53 0.95 1.51

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