Ubisoft 2009 Annual Report Download - page 83
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79
2.1.2 Consolidated income statement by destination
in thousands of euros Notes 03.31.10 % 03.31.09 %
Sales 19 870,954 1,057,926
Cost of sales -358,118 - 418,659
Gross margin 512,836 59% 639,267 60%
R&D costs -311,424 - 258,538
Marketing costs -197,787 - 205,718
Administrative and IT costs -75,301 - 63,117
Operating profit (loss) from continuing operations -71,676 -8% 111,894 11%
Fair value adjustment -367 -
Other operating expenses -905 -777
Other operating income 852 2,347
Operating profit (loss) -72,096 113,464
Interest on borrowings -1,972 -3,204
Income from cash 1,426 4,133
Net borrowing cost -546 929
Result from foreign-exchange operations 5,246 - 5,343
Other financial expenses -92 -9,272
Other financial income 142 8,846
Net financial income 22 4,750 - 4,840
Share in profit of associates 50 15
Income tax 24 23,624 - 39,791
Profit (loss) for the period * -43,672 -5% 68,848 6.5
%
Earnings per share – Continuing operations 25
Basic earnings per share (in euros) -0.46 0.74
Diluted earnings per share (in euros) -0.45 0.71
* The profit (loss) for the period is entirely attributable to equity holders