Ubisoft 2008 Annual Report Download - page 129

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127
UBISOFT ANNUAL REPORT 2009
fI n a n c I a l s t a t e m e n t s 02
2.1.2 Income statement
IN THOUSANDS OF EUROS
Notes Net Net
New presentation
(1)
03.31.09 03.31.08
Sales 19 1.057.926 928.307
Other operating income 20 215,904 191,210
Cost of goods -435,734 -329,931
Changes in inventories of finished goods and work in progress 21,485 18,270
Employee benefits expense 21 -232,439 -205,010
Other operating expenses 22 -272,061 -219,926
Taxes and duties -7,565 -5,176
Depreciation and amortization 23 -235,368 -254,492
Provisions 23 -254 1,328
Operating profit (loss) from continuing operations 111,894 124,578
Other operating expenses 24 -777 -2,571
Other operating income 24 2,347 9,513
Operating profit (loss) 113,464 131,520
Net borrowing cost 929 -1,340
Result from foreign exchange operations -5,343 -13,742
Other financial income 8,846 42,869
Other financial expenses -9,272 -793
Financial income 25 -4,840 26,994
Share in profit of associates 26 15 568
Income tax 27 -39,791 -49,238
Gain (loss) on the disposal of discontinued operations - -
Profit (loss) for the period 68,848 109,844
Minority interests - -
Group result 68,848 109,844
Earnings per share
Basic earnings per share (in euros) 0.74 1.20
Diluted earnings per share (in euros) 0.71 1.14
Continuing operations
Basic earnings per share (in euros) 0.74 1.20
Diluted earnings per share (in euros) 0.71 1.14