Atari 2009 Annual Report Download - page 58

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
58
13. ATARI SA FIVE-YEAR FINANCIAL SUMMARY
30/06/2004 31/03/2005 31/03/2006 31/03/2007 31/03/2008 31/03/2009
12 months 9 months 12 months 12 months 12 months 12 months
Share capital 74,334 111,895 115,694 12,326 12,845 12,976
Number of common shares outstanding 121 900 566 183,496,508 189 726 158 1 232 599 421 12,844,860 12,975,860
Cumulative number of preferred shares
(without voting rights) outstanding
- - - - - -
Maximum number of shares to be issued 28 738 107 28,482,356 25 846 320 261 018 695 18 669 947 46,594,974
on conversion of bonds 19 153 232 18,235,065 18,235,065 3 540 412 13 400 379 36,783,347
on exercise of stock options 6 287 437 6 802 305 7 611 255 16 833 361 2 742 400 3,069,706
on exercise of stock warrants 3 297 438 3 363 386 - 240 644 922 1 887 584 2,288,504
on grants of free shares - - - - 639,584 487,417
Other (ni the event of payment of earn-out
and bonus for Cryptic Studios in shares)
- - - - 639,584 3,967,800
Net revenue before tax 17,172 8,295 12,694 12,115 8,856 10,781
Earnings (loss) per share before tax and
employee profit sharing and depreciation,
amortization and provisions (net charge for
the period)
(54 809) (49 660) 9,316 (126 851) 5,542 (2,321)
Income tax 1,611 185 943 1,505 1,871 6
Employees' share of profit for the year
(charge for the period)
(49) 0 (4) (14) (20) -
Net income (loss) after tax, employee profit
sharing, depreciation, amortization and
provisions
(289,949) (16,088) (192 527) (88,838) (51 169) (165,095)
Dividends paid - - - - - -
Earnings (loss) per share after tax and
employee profit sharing but before
depreciation, amortization and provisions
(net charge for the period)
(0.44) (0.27) 0.05 (0.10) 0.43 (0.18)
Earnings (loss) per share after tax,
employee profit sharing, depreciation,
amortization and provisions
(2.38) (0.09) (1.01) (0.07) (3.98) (12.72)
Dividend per share - - - - - -
Average number of employees during the
period
57 10 16 14 14 14
Total payroll for the year 3,401 1,207 2,042 2,646 6,770 5,067
Employee benefits paid during the period
(social security, charitable contributions,
etc.)
1,485 337 576 713 2,159 1,225
(€ thousands)