Atari 2011 Annual Report Download - page 45

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
45
CONSOLIDATED INCOME STATEMENT
(1) In accordance with IFRS 5, the consolidated income statement for the year ended March 31, 2010 has been
restated to present discontinued operations (Cryptic Studios) on separate lines (see Note 1.5).
(*) Cost of stock options, free shares and incentive bonuses paid in shares. During Fiscal Year ended March 31, 2011,
the Company recorded a 0.1 million expense (see note 19 Share-based payment).
The following notes form an integral part of the consolidated financial statements.
(€ million) Notes Year ended
March 31, 2011
Year ended
March 31, 2010
restated (1)
Revenue 16 56.7 111.2
Cost of goods sold (22.2) (55.7)
Gross margin 34.5 55.5
Research and development expenses (13.8) (31.0)
Marketing and selling expenses (9.8) (17.0)
General and administrative expenses (10.3) (15.3)
Share-based payment expense (*) 19 (0.1) 1.6
Current operating income (loss) 16 0.5 (6.2)
Restructuring costs 17 (0.4) (2.6)
Gains (losses) from disposals of assets (0.5) -
Impairment of goodwill 3 - -
Other income (expense) - (0.1)
OPERATING INCOME (LOSS) 16 (0.4) (8.9)
Cost of debt 20 (1.9) (4.4)
Other financial income (expense) 20 0.7 (0.2)
Income tax 21 0.7 (0.7)
PROFIT (LOSS) FROM CONTINUING OPERATIONS (0.9) (14.2)
Profit (loss) from discontinued operations 1.5 & 22 (5.3) (9.1)
NET INCOME (LOSS) FOR THE YEAR (6.2) (23.3)
Minority interests 3.9
NET INCOME (LOSS) FOR THE YEAR ATTRIBUTABLE TO EQUITY
HOLDERS OF THE PARENT 16 (6.2) (19.4)
Earnings (loss) per share (in €)
From continuing and discontinued operations
- basic 11 (0.29) (1.54)
- diluted 11 (0.29) (1.54)
From continuing operations
- basic 11 (0.04) (0.94)
- diluted 11 (0.04) (0.94)
Weighted average number of shares outstanding 21 064 412 15 150 987
Weighted average number of shares outstanding, assuming full dilution 21 064 412 15 150 987