Ubisoft 2006 Annual Report Download - page 67
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CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2007
55
2
Consolidated income statement
2.2
in thousands of euros Notes 03.31.07 03.31.06
Sales 19 680,348 547,070
Other operating income 20 166,467 132,965
Cost of sales -229,969 -187,623
Inventory changes in finished products and work-in-progress 2,037 1,186
Wages and social security costs 21 -171,038 -140,674
Other operating expenses 22 -174,275 -186,883
Tax and duty -5,950 -4,906
Depreciation 23 -230,113 -81,302
Provisions 23 -2,568 -79,440
Current operating result 34,939 393
Other operating income and expenses 24 -360 -1,784
Operating result 34,579 -1,391
Cash and cash-equivalent income 1,476 2,183
Cost of gross financial debts -7,067 -10,693
Net borrowings costs -5,591 -8,510
Financial income 38,201 17,369
Financial expenses -14,563 -17,969
Financial result 25 18,047 -9,110
Share in earnings of associates 26 3,149 19,109
Income tax expense 27 -15,217 3,324
Profit for the year 40,558 11,932
Attributable to minority interests share --
Group 40,558 11,932
Net earnings per share 0.95 0.63
Net earnings per share following the 2-for-1 stock split on December 11, 2006 0.95 0.32
Diluted net earnings per share 0.91 0.70
Diluted net earnings per share following the 2-for-1 stock split on December 11, 2006 0.91 0.35