THQ 2006 Annual Report Download - page 84

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76
Twelve Months Ended March 31, 2005
Quarter Ended
(Amounts in thousands, except per share data)
June 30,
2004
Sept. 30,
2004
Dec. 31,
2004
March 31,
2005
Fiscal Year
Ended
Netsales $88,194 $96,29 5 $400,315 $171,927 $756, 731
Expensesand other 94,24 2 106,328 319,249 158,657 678,476
Income (loss) before income taxes and
minorityinterest (6,048) (10,033) 81,066 13,270 78,255
Income taxes (2,147) (3,774) 18,057 3,068 15,204
Income (loss) before minorityinterest(3,901) (6,259) 63,009 10,202 63,051
Minority interest — (95) (74) (92 ) (261)
Net income (loss) $ (3,901) $ (6,354) $ 62,935 $ 10,110 $ 62,790
Net income (loss) per share
Basic $(0.07) $(0.11) $ 1.08 $ 0.17 $ 1.07
Diluted $(0.07) $(0.11) $ 1.05 $ 0.16 $ 1.04
Due to rounding, some of the figures above may differ slightly from the 10-Q’s previously filed.
For the quarter ended December 31, 2004, net income included a $7.8 million benefit for research and
development income tax credits claimed for prior years.