THQ 2011 Annual Report Download - page 51

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7+4,1&$1'68%6,',$5,(6
&2162/,'$7('67$7(0(1762)23(5$7,216
$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 loss
Interest and other income (expense), net
Loss from continuing operations before income taxes
Income taxes
Loss from continuing operations
Gain on sale of discontinued operations, net of tax
Net loss prior to allocation of noncontrolling interest
Loss attributable to noncontrolling interest
Net loss attributable to THQ Inc.
Earnings (loss) per share attributable to THQ Inc.—basic:
Continuing operations(1)
Discontinued operations
Loss per share—basic
Earnings (loss) per share attributable to THQ Inc.—diluted:
Continuing operations(1)
Discontinued operations
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) Based on amounts attributable to THQ Inc. (i.e., subsequent to the allocation of noncontrolling interest).
See notes to consolidated financial statements.
42