Atari 2012 Annual Report Download - page 46

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
46
CONSOLIDATED INCOME STATEMENT
(1) In accordance with IFRS 5, the consolidated income statement for the year ended March 31, 2011 has
been restated to present discontinued operations (Eden Games and Cryptic) on separate lines (see Note
1).
(2) As discussed in Note 2.1.1 and Note 2.22, the Company is presenting its “digital revenues” on a
gross basis, with corresponding costs reflected in cost of goods sold. For consistency of
presentation purposes the Company has reflected the respective digital distribution revenues in
the same manner and restated FY 10/11 accounts accordingly, with no impact to the gross
margin or the remaining P&L. The impact on revenue for this change in presentation was €3.4
million in FY 10/11 and €4.8 million in FY11/12.
(*) Cost of stock options, rights to performance shares and incentive bonuses paid in shares. During Fiscal Year ended
March 31, 2012, the Company recorded a 1.7 million expense (see note 19 Share-based payment).
(€ million) Notes
Year ended
March 31, 2012
Year ended
March 31, 2011
restated (1)
Revenue (2) 16 39,6 60,1
Cost of goods sold (9,4) (25,6)
Gross margin 30,2 34,5
Research and development expenses (10,8) (12,3)
Marketing and selling expenses (6,3) (9,8)
General and administrative expenses (9,4) (10,0)
Share-based payment expense (*) 19 (1,7) (0,1)
Current operating income (loss) 16 2,1 2,3
Restructuring costs 17 (0,4) (0,4)
Gains (losses) from disposals of assets - (0,5)
Impairment of goodwill 3 - -
Other income (expense) - -
OPERATING INCOME (LOSS) 16 1,7 1,4
Cost of debt 20 (2,7) (1,9)
Other financial income (expense) 20 (0,1) 0,7
Share of Net Income of equity method investments 1,9
Income tax 21 - (0,0)
PROFIT (LOSS) FROM CONTINUING OPERATIONS 0,8 0,3
Profit (loss) from discontinued operations 22 (4,5) (6,5)
NET INCOME (LOSS) FOR THE YEAR (3,7) (6,2)
Minority interests 0,0 -
NET INCOME (LOSS) FOR THE YEAR ATTRIBUTABLE TO EQUITY
HOLDERS OF THE PARENT
16
(3,7) (6,2)
Earnings (loss) per share (in €)
From continuing and discontinued operations
- basic 11 (0,15) (0,29)
- diluted 11 (0,15) (0,29)
From continuing operations
- basic 11 0,03 0,01
- diluted 11 0,03 0,01
Weighted average number of shares outstanding 24 290 603 21 064 412
Weighted average number of shares outstanding, assuming full dilution 24 290 603 21 064 412