Ubisoft 2013 Annual Report Download - page 58

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Management Report
2013
53
Income statement for the last five years
*The remuneration of one corporate officer is booked in subcontracting.
Contingent assets and liabilities
To the best of our knowledge, there were no contingent assets or liabilities at March 31, 2013.
Events after the balance sheet date
Ubisoft placed a bond loan of €40 million, for a term of five years, accompanied by a coupon of
3.038%.
Financial Year
2008/2009
2009/2010
2010/2011
2011/2012
2012/2013
Capital stock (€)
7,273,867
7,319,603
7,341,411
7,369,475
7,441,041
Number of ordinary shares
93,856,346
94,446,494
94,727,890
95,090,002
96,013,433
Number of preference shares
-
-
-
-
-
Maximum number of shares to be
created
9,976,148
12,860,572
15,590,840
17,518,199
23,277,869
through exercise of stock options
9,509,468
12,003,892
14,473,220
16,573,169
12,880,409
through the allocation of bonus
shares.
466,680
856,680
1,117,620
945,030
1,879,528
through exercise of warrants (BSA)
-
-
-
-
8,517,932
Revenue (in thousands of euros)
576,476
558,548
729,169
782,547
933,598
Earnings before tax, investments and
provisions (in thousands of euros)
326,750
190,346
257,594
295,289
392,737
Income tax (in thousands of euros)
13,532
(786)
(30,439)
(2,271)
(3,002)
Employee profit-sharing
-
-
-
-
-
Earnings after tax, investments and
provisions (in thousands of euros)
33,553
(153,066)
(152,117)
(63,817)
(30,462)
Distributed earnings
-
-
-
-
-
Per share, earnings after tax, before
depreciation and provisions (€)
3.34
2.02
3.04
3.13
4.12
Per share, earnings after tax,
depreciation and provisions (€)
0.36
(1.62)
(1.61)
(0.67)
(0.32)
Dividend per share
-
-
-
-
-
Average headcount
5
5
5
5
5
Payroll (in thousands of euros)*
664
687
681
649
649
Social security contributions and
employee benefits (in thousands of
euros)
279
243
239
243
228