2K Sports 2009 Annual Report Download - page 61

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P (D9F5H=B;@95G9GDF=A5F=@MF9@5H98HCC77ID5B7M:IFB=HIF95B89EI=DA9BH9LD=F=B;5HJ5F=CIGH=A9G
H<FCI;<#5BI5FM5B8
P 8=GHF=6IH=CBG9FJ=79G5;F99A9BHHCCIHGCIF79BCB7CF99@9A9BHGG<=DD=B;F979=J=B;K5F9<CIG9
A5B5;9A9BH5B8F9@5H98:IB7H=CBGC:CIFDI6@=G<=B;5B88=GHF=6IH=CB6IG=B9GGH<FCI;<,9DH9A69F
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Licensing Convertible
and Software Operating Distribution Notes Convertible
Fiscal year ending October 31, Marketing Development Leases Services Interest Notes Total
        Q 
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Income Taxes. H (7HC69F   H<9 CAD5BM <58 F97CF898 5 @=56=@=HM :CF ;FCGG IBF97C;B=N98 H5L
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7CI@8 697CA9 D5M56@9 8IF=B; H<9 B9LH  ACBH<G -<9G9 @=56=@=H=9G <5J9 BCH 699B =B7@I898 =B H<9
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Year Ended October 31,
(thousands of dollars) 2009 2008 2007
5G<DFCJ=8986MIG98:CFCD9F5H=B;57H=J=H=9G $(210,204)  
5G<IG98:CF=BJ9GH=B;57H=J=H=9G (16,989)  
5G<DFCJ=8986M:=B5B7=B;57H=J=H=9G 45,788  
::97HGC:9L7<5B;9F5H9GCB75G<5B875G<9EI=J5@9BHG 3,211  
'9H=B7F95G9897F95G9=B75G<5B875G<9EI=J5@9BHG $(178,194)  
H(7HC69FK9<58  A=@@=CB C: 75G< 5B8 75G< 9EI=J5@9BHG 7CAD5F98 HC  A=@@=CB 5H
(7HC69F(IF897F95G9=B75G<5B875G<9EI=J5@9BHG:FCA(7HC69FK5GDF=A5F=@M5F9GI@H
C: 75G< IG98 :CF CD9F5H=B; 57H=J=H=9G 5G K9 =B7IFF98 5 B9H @CGG C:  A=@@=CB :CF H<9 M95F 9B898
(7HC69F   7CAD5F98 HC B9H =B7CA9 C:  A=@@=CB :CF H<9 M95F 9B898 (7HC69F   @GC
7CBHF=6IH=B;HCCIF B9H 75G< IG98 :CF CD9F5H=B; 57H=J=H=9G K9F9 D5MA9BHG :CF GC:HK5F9 89J9@CDA9BH7CGHG
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