Ubisoft 2000 Annual Report Download - page 46

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UBI SOFT / REFERENCE DOCUMENT
45
6.1.2. Consolidated income statement on March 31, 2001
NOTES 03/31/01 03/31/00 03/31/99 03/31/01 03/31/00
FF ‘000 FF ‘000 FF ‘000 ‘000 ‘000
Sales I 1,704,277 1,223,538 869,682 259,815 186,527
Other operating income II 473,397 348,754 255,236 72,169 53,167
Purchases consumed (757,817) (438,885) (361,521) (115,528) (66,907)
Wages and social security costs (478,523) (333,614) (234,591) (72,950) (50,859)
Other operating expenses III (599,705) (455,223) (253,603) (91,425) (69,398)
Tax and duty (20,868) (14,515) (11,640) (3,181) (2,213)
Depreciation and provisions IV (268,725) (240,064) (175,324) (40,968) (36,598)
Earnings before interest and tax V 52,036 89,991 88,239 7,932 13,719
Financial charges and income*VI (20,594) 2,831 (17,456) (3,140) 431
Pre-tax profit of consolidated companies 31,442 92,822 70,783 4,792 14,150
Exceptional income/expense VII (426) (3,761) 1,000 (64) (573)
Corporate tax VIII 1,977 (17,001) (30,426) 302 (2,592)
Net profit of consolidated companies 32,993 72,060 41,357 5,030 10,985
Share of earnings of equity affiliates 0 0 0 0 0
Amortization of goodwill (9,048) (257) (321) (1,379) (39)
Total net profit of consolidated company 23,945 71,803 41,036 3,651 10,946
Minority interests 208 0 0 32 0
Net profit (Group share) 23,737 71,803 41,036 3,619 10,946
Earnings per share 1.40 4.33 0.21 0.66
Fully diluted earnings per share (calculated using OEC opinion 27) 1.41 4.28 0.22 0.65
*including financial income for related companies not consolidated by full or proportional integration at March 31, 2001: FF 387,000