Ubisoft 2003 Annual Report Download - page 47

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FINANCIAL REPORT
2004 47
2.1.3 Table of changes in share capital
02
Financial Report for FY ending 3/31/04
2.1.2 Consolidated income statement
Changes in share capital
(in K€)Notes
3/31/04 3/31/03 3/31/02
Sales 16 508,444 452,952 368,961
Other operating income 17 100,111 86,955 93,346
Costs of sales -178,515 -175,637 -151,941
Wages and social security costs -115,730 -99,221 -93,012
Other operating expenses 18 -176,648 -143,331 -116,200
Tax and duty -4,769 -3,561 -3,477
Depreciation and provisions 19 -131,365 -81,100 -66,715
Earnings before interest and tax 1,528 37,057 30,962
Net financial income/expense 20 -12,082 -12,540 -10,560
Earnings before taxes and amortization of goodwill
of consolidated companies -10,554 24,517 20,402
Extraordinary income (expense) 21 8,938 -6,853 2,177
Corporate tax 22 -1,420 -7,298 -9,216
Net income of consolidated companies
(before goodwill amortization)
-3,036 10,366 13,363
Share in results of companies using the equity method of accounting 34 0 0
Goodwill amortization -6,021 -5,512 -5,410
Total net income of consolidated company -9,023 4,854 7,953
Minority interests 00 0
Net earnings (group share) -9,023 4,854 7,953
Net earnings per share -0.51 0.28 0.46
Fully diluted net earnings per share (calculated according to Notice 27 of the OEC) -0.20 0.38 0.48
(in K¤) Capital Premiums Consolidated Income for Grants Total
reserves and fiscal year received share
conversion capital
adjustments
Situation as of March 31, 2002 5,384 266,406 29,006 7,953 306 309,055
Appropriation of consolidated earnings N-1 7,953 -7,953 -
Change in capital of consolidating company 53 1,338 1,391
Consolidated income (group share) 4,854 4,854
Change in conversion adjustments -10,259 -10,259
Reclassification of merger premiums 1,210 -1,210 -
Grants -212 -212
Situation as of March 31, 2003 5,437 268,954 25,490 4,854 94 304,829
Appropriation of consolidated earnings N-1 4,854 -4,854 -
Change in capital of consolidating company 13 634 647
Consolidated income (group share) -9,023 -9,023
Change in conversion adjustments* -2,737 -2,737
Impact of revaluations -5 -5
Grants -61 -61
Situation as of March 31, 2001 5,450 269,588 27,602 -9,023 33 293,650
*The conversion adjustments primarily reflect the fall in the dollar from historic rates to the closing rate on March 31, 2004.