THQ 2011 Annual Report Download - page 28

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67$7(0(172)23(5$7,216'$7$
$PRXQWVLQWKRXVDQGVH[FHSWSHUVKDUHGDWD
Net sales
Cost of sales:
Product costs
Software amortization and royalties
License amortization and royalties
Total cost of sales
Gross Profit
Operating expenses:
Product development
Selling and marketing
General and administrative
Goodwill impairment
Restructuring
Total operating expenses
Operating income (loss)
Interest and other income (expense), net
Income (loss) from continuing operations before income taxes
Income taxes
Income (loss) from continuing operations
Gain on sale of discontinued operations, net of tax
Net income (loss) prior to allocation of noncontrolling interest
Loss attributable to noncontrolling interest
Net income (loss) attributable to THQ Inc
Earnings (loss) per share attributable to THQ Inc.—basic:
Continuing operations(b)
Discontinued operations
Earnings (loss) per share—basic
Earnings (loss) per share attributable to THQ Inc.—diluted:
Continuing operations(b)
Discontinued operations
Earnings (loss) per share—diluted
Shares used in per share calculation—basic
Shares used in per share calculation—diluted
)LVFDO<HDU(QGHG0DUFK

$ 665,258
272,021
129,237
118,287
519,545
145,713
79,374
156,075
45,356
—
602
281,407
(135,694)
524
(135,170)
928
(136,098)
—
(136,098)
—
$ (136,098)
$ (2.00)
—
$ (2.00)
$ (2.00)
—
$ (2.00)
67,910
67,910

$ 899,137
318,590
196,956
110,503
626,049
273,088
87,233
131,954
57,879
—
5,671
282,737
(9,649)
(2,056)
(11,705)
247
(11,952)
—
(11,952)
2,935
$ (9,017)
$ (0.13)
—
$ (0.13)
$ (0.13)
—
$ (0.13)
67,522
67,522

$ 829,963
338,882
296,688
102,773
738,343
91,620
109,201
162,183
76,884
118,799
12,266
479,333
(387,713)
483
(387,230)
46,226
(433,456)
2,042
(431,414)
302
$ (431,112)
$ (6.48)
0.03
$ (6.45)
$ (6.48)
0.03
$ (6.45)
66,861
66,861

$ 1,030,467
389,097
231,800
123,580
744,477
285,990
128,869
175,288
69,901
—
—
374,058
(88,068)
15,433
(72,635)
(35,785)
(36,850)
1,513
(35,337)
—
$ (35,337)
$ (0.55)
0.02
$ (0.53)
$ (0.55)
0.02
$ (0.53)
66,475
66,475
D
$ 1,026,856
351,449
165,462
116,263
633,174
393,682
97,105
139,958
78,413
—
—
315,476
78,206
12,822
91,028
26,206
64,822
3,080
67,902
136
$ 68,038
$ 1.00
0.05
$ 1.05
$ 0.96
0.05
$ 1.01
65,039
67,593
%$/$1&(6+((7'$7$
$PRXQWVLQWKRXVDQGV
Working capital
Total assets
Total THQ Inc. stockholders' equity(b)
$VRI0DUFK

$ 220,158
$ 774,405
$ 206,831

$ 371,641
$ 714,329
$ 324,355

$ 189,604
$ 598,329
$ 307,040

$ 396,505
$ 1,084,320
$ 740,569

$ 562,316
$ 1,013,541
$ 768,957
________________________
(a) Beginning in our first quarter of fiscal 2007, we began expensing stock-based compensation.
(b) Based on amounts attributable to THQ Inc. (i.e., subsequent to the allocation of noncontrolling interest).
19