Ubisoft 2007 Annual Report Download - page 57

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CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2008
53
2
Consolidated income statement
2.2
In thousands of euros Notes 03.31.08 03.31.07
(1) New
presentation
Sales 21 928,307 680,348
Other operating income 22 191,209 164,823
Cost of sales (329,984) (243,164)
Changes in inventories of finished goods and work in progress 18,275 2,037
Employee benefits expense 23 (205,010) (171,038)
Other operating expenses 24 (218,182) (161,079)
Taxes and duties (6,872) (5,950)
Depreciation and amortization 25 (254,492) (230,000)
Provisions 25 1,328 (1,038)
Operating profit (loss) from continuing operations 124,578 34,939
Other operating income and expenses 26 6,942 (360)
Operating profit (loss) 131,520 34,579
Income from cash and cash equivalents 2,605 1,476
Gross borrowing cost (2,926) (7,067)
Net borrowing cost (321) (5,591)
Financial income 43,521 38,201
Financial expenses (30,774) (14,563)
Net financial income 27 12,426 18,047
Share of profit of associates 28 28 3,149
Income tax 29 (48,957) (15,217)
Gain (loss) on the disposal of discontinued operations 30 14,827 -
Profit (loss) for the period 109,844 40,558
Minority interests --
Group Result 109,844 40,558
Basic earnings per share from continuing operations 2.07 0.95
Diluted earnings per share from continuing operations 1.98 0.92
Basic earnings per share from discontinued operations 0.32 -
Diluted earnings per share from discontinued operations 0.31 -
(1) See details in Section Financial Statements comparability.