Ubisoft 2001 Annual Report Download - page 85

Download and view the complete annual report

Please find page 85 of the 2001 Ubisoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 124

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124

FINANCIAL REPORT
Corporate accounts
85
3.2.5 Financial table (Article 135 of the Decree of March 23, 1967)
97/98 98/99 99/00 00/01 01/02
Share capital 3,390,989 3,423,781 5,054,712 5,155,558 5,384,307
Ordinary shares outstanding 2,224,343 2,245,853 (1) 16,578,368 16,909,122 17,368,732
Preferred shares outstanding / / / / /
Maximum number of shares 264,957 608,262 (1) 2,698,235 2,870,262 5,646,664
that may be created
• by bond conversion 167,000 464,503 1,215,750 964,120 3,905,470
• by exercise of stock options 97,957 143,759 630,940 992,477 827,594
• by exercise of warrants / / 851,545 913,665 913,600
Sales (K) 81,241 102,895 126,250 161,470 226,134
Pre-tax income, profit sharing, 16,035 30,482 35,812 26,651 33,101
appropriation (K)
Corporate tax (K) 1,978 3,158 / / /
Employee profit-sharing / / / / /
Income after tax, profit-sharing, 2,383 4,223 3,102 (8,409) (24,390)
appropriations (K)
Distributed earnings / / / / /
Net earnings per share before 6.32 12.17 2.16 1.58 1.91
appropriations (K)
Net earnings per share 1.07 1.88 0.19 (0.50) (1.40)
after tax and appropriations (K)
Dividend per share / / / / /
Average workforce 44 25 5 5 5
Payroll (K) 1,825 1,124 240 66 275
Social security contributions
and welfare benefits (K) 748 411 86 21 119
(1) 5-for-1 stock split.
Financial year