Ubisoft 2006 Annual Report Download - page 76
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UBISOFT • FINANCIAL REPORT 2007
Deferred taxes are shown on the balance sheet as separate
items from current tax assets and liabilities and are classi-
fied as non-current items.
Segment information
In light of the group's organizational structure and the
commercial links among the various subsidiaries, we pro-
ceed on the basis that the group operates in a single mar-
ket in several geographic areas.
Dividends
No dividends were paid at March 31, 2007 on 2005/2006
earnings.
Earnings per share
• Earnings per share
This figure is the ratio of net income to the weighted ave-
rage number of outstanding shares less own shares held.
• Fully diluted earnings per share
This figure is obtained by dividing:
- net earnings before dilution, plus the after-tax amount of
any savings in financial costs resulting from the conversion
of the diluting instruments,
- by the weighted average number of ordinary outstanding
shares, less directly own shares, plus the number of shares
that would be created as a result of the conversion of
convertible instruments into shares and the exercise of
rights.
Net result at March 31, 2007: 40,558 K€
Dividends paid to shareholders: 0 K€
After tax financial costs
relating to bond debenture: 984 K€
Restated net result 41,542 K€
Weighted average number
of outstanding shares: 42,481,273
Potential shares:
Stock options 3,020,002
Weighted average number of shares
after exercise of rights relating to
diluting instruments 45,501,275
Diluted net earnings per share
at March 31, 2007 = €0.91