THQ 2005 Annual Report Download - page 104

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81
17. Segment and Geographic Information
We operate in one reportable segment in which we are a developer, publisher and distributor of interactive
entertainment software for home video game consoles, handheld platforms and personal computers. The
following information sets forth geographic informationon our sales and long-lived assets for the fiscal
years ended March 2005 and 2004, Transition 2003 and the year ended December 31, 2002:
North Asia
America Europe Pacific Consolidated
(In thousands)
Year ended March 31, 2005
Net sales to unaffiliated customers ........... $470,619 $245,083 $41,029 $ 7 56,731
Depreciation andamortization............... 8,682 1,686 11710,485
Interest income ............................ 3,334808 1954,337
Income taxes .............................. 11,681 2,905618 15,204
Long-lived assets........................... 208,00316,270 561224,834
Year ended March 31, 2004
Net sales to unaffiliated customers ........... $453,426 $161,857 $25,563 $ 6 40,846
Depreciation and amortization............... 6,290817 1207,227
Interest income ............................ 1,923337 1182,378
Income taxes .............................. 16,839 2,122436 19,397
Long-lived assets........................... 125,1284,516 457130,101
Transition period March 2003
Net sales to unaffiliated customers ........... $56,649 $8,422 $1,729 $ 66,800
Depreciation andamortization............... 1,774 163 19 1,956
Interestincome............................ 741 112 25878
Income taxes .............................. (1,646) (1,492) (152) (3,290)
Long-lived assets........................... 109,7793,951 307114,037
Year ended December 31, 2002
Net sales to unaffiliated customers ........... $358,124 $107,825 $14,580 $ 4 80,529
Depreciation andamortization............... 5,785 538 62 6,385
Interestincome............................ 5,001 246 30 5,277
Income taxes.............................. 5,510 1,005 2466,761
Long-lived assets........................... 101,1053,836 244105,185
Information about THQ’s net revenue byplatform for fiscal 2005, and 2004, Transition 2003 and the year
ended December 31, 2002 is presented below (in thousands):
Fiscal Year ended Year ended
March 31, Transition December 31,
Platform 2005 2004 2003 2002
Sony PlayStation2............... $ 275,850$ 2 47,603 $24,818 $ 1 67,032
MicrosoftXbox.................. 80,623 71,132 1,19534,143
Nintendo GameCube............. 73,157 61,356 3,53849,004
Nintendo Game Boy Advance ..... 204,348162,109 17,799 119,614
Nintendo DualScreen ............ 3,110———
Wireless........................ 24,613 6,860—1,453
PC ............................. 86,667 74,934 10,258 45,046
Other.......................... 8,363 16,852 9,19264,237
TotalNet Sales .................. $ 756,731$ 6 40,846 $66,800 $ 4 80,529