Ubisoft 2014 Annual Report Download - page 62

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Management Report
2014
57
Income statement for the last five years
*The compensation of one corporate officer is recognized in subcontracting.
Contingent assets and liabilities
To the best of our knowledge, there were no contingent assets or liabilities as at March 31, 2014.
Events after the balance sheet date
May 2014: Purchase commitment signature for the building located 28 & 32 rue Armand Carrel in
Montreuil-sous-Bois (93100) for € 9.5M.
Financial year
2009/2010
2010/2011
2011/2012
2012/2013
2013/2014
Share capital (€)
7,319,603
7,341,411
7,369,475
7,441,041
8,200,040
Number of ordinary shares
94,446,494
94,727,890
95,090,002
96,013,433
105,806,973
Number of preference shares
-
-
-
-
-
Maximum number of shares to be
created:
12,860,572
15,590,840
17,518,199
23,277,869
12,742,995
through the exercise of stock options
12,003,892
14,473,220
16,573,169
12,880,409
9,859,628
through the allocation of bonus
shares
856,680
1,117,620
945,030
1,879,528
2,883,367
through the exercise of share
subscription warrants
-
-
-
8,517,932
-
Sales (in thousands of euros)
558,548
729,169
782,547
933,598
786,733
Earnings before tax, investments and
provisions (in thousands of euros)
190,346
257,594
295,289
392,737
243,524
Income tax (in thousands of euros)
(786)
(30,439)
(2,271)
(3,002)
(3,342)
Employee profit-sharing
-
-
-
-
-
Earnings after tax, investments and
provisions (in thousands of euros)
(153,066)
(152,117)
(63,817)
(30,462)
(184,120)
Distributed earnings
-
-
-
-
-
Per share, earnings after tax, before
depreciation and provisions (€)
2.02
3.04
3.13
4.12
2.30
Per share, earnings after tax,
depreciation and provisions (€)
(1.62)
(1.61)
(0.67)
(0.32)
(1.74)
Dividend per share
-
-
-
-
-
Average headcount
5
5
5
5
5
Payroll (in thousands of euros)*
687
681
649
649
649
Social security contributions and
employee benefits (in thousands of
euros)
243
239
243
228
272