Ubisoft 2009 Annual Report Download - page 44

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40
Income statement for the last five years
* The compensation of one corporate officer is booked in subcontracting.
(1) Two-for-one stock split on December 11, 2006
(2) Two-for-one stock split on November 14, 2008
Contingent assets and liabilities
To the best of our knowledge, there are no contingent assets or liabilities as at March 31, 2010.
Events after the balance sheet date
N/A
Financial year 2005/2006 2006/2007 2007/2008 2008/2009 2009/2010
Capital stock (€) 6,024,644 7,036,578 7,164,812 7,273,867 7,319,603
Number of ordinary shares 19,434,336 45,397,276(1) 46,224,592 93,856,346(2) 94,446,494
Number of preference shares - - - - -
Maximum number of shares to
create 6,249,938 3,020,002 4,164, 407 9,976,148 12,860,572
through conversion of bonds 1,814,025 - - - -
through exercise of stock options 2,114,833 3,020,002 3,808,907 9,509,468 12,003,892
through the allocation of bonus
shares. - - 355,500 466,680 856,680
through exercise of subscription
warrants 2,321,080 - - - -
Sales (€ thousand) 314,228 435,190 571,034 576,476 558,548
Earnings before tax, employee
profit sharing, depreciation and
provisions (€ thousand) 124,761 236,943 309,662 326,750 190,346
Income tax (€ thousand) 2,303 - 89 1,961 13,532 -786
Employee profit-sharing - - - - -
Earnings after tax, employee profit
sharing, depreciation and
provisions (€ thousand) -12,813 16,047 75,212 33,553 -153,066
Distributed earnings - - - - -
Per share, earnings after tax,
before depreciation and provisions
(€) 6.30 5.22 6.66 3.34 2.02
Per share, earnings after tax,
depreciation and provisions (€) -0.66 0.35 1.63 0.36 -1.62
Dividend per share - - - - -
Average headcount 5 5 5 5 5
Payroll (€ thousand) 546 546 546 664* 687*
Social security contributions and
employee benefits (€ thousand) 199 215 204 279 243