Ubisoft 2007 Annual Report Download - page 97
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CORPORATE FINANCIAL STATEMENTS OF UBISOFT ENTERTAINMENT SA AS OF MARCH 31, 2008
93
3
Ubisoft Entertainment SA income statement
3.2
Notes For the 12 For the 12
months ended months ended
March 31, 2008 March 31, 2007
in K€ in K€
Revenue 17 571,034 435,190
Other operating income and reinvoiced costs 18 10,283 17,223
Total operating income 581,317 452,413
Stored purchases and other supplies --
Other purchases and external expenses 19 295,861 240,601
Taxes and duties 1,689 1,163
Employee benefits expense 750 761
Other expenses 20 35 192
Depreciation, amortization and provisions 21 213,160 200,861
Total operating expenses 511,494 443,578
Operating profit (loss) 69,823 8,835
Share of profits of associates 1,540 25,618
Income from other securities and receivables on non-current assets 11 18
Other interest received(1) 15,281 3,992
Reversal of provisions 6,620 2,782
Foreign exchange gains 8,330 8,842
Net proceeds on sale of investment securities 708 380
Total financial income 32,490 41,632
Provisions 1,842 23,019
Other interest paid(2) 6,103 7,923
Foreign exchange losses 16,495 10,399
Total financial expenses 24,440 41,341
Net financial income (loss) 22 8,050 291
Profit (loss) before tax from continuing operations 77,873 9,126
Non-recurring items 23 (700) 6,832
Profit (loss) before tax 77,173 15,958
Income tax 24 1,961 (89)
Profit (loss) for the period 75,212 16,047
(1) Of which income of associates: 3,266 3,147
(2) Of which expenses of associates: 3,621 2,658