Electronic Arts (EA) 2000年年度报告「NASDAQ」.pdf

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1、E AE A 2 0 0 0 A RA R$73989900$114$130Consolidated Pro-FormaNet Income*(In millions)$909989900$1,222$1,420ConsolidatedNet Revenues(In millions)$1.19989900$1.81$1.95Consolidated Pro-FormaDiluted EPS*$898989900$1,206$1,401Pro-Forma CoreNet Revenues(In millions)$74989900$120$164Pro-Forma CoreNet Income

2、*(In millions)2000CONSOLIDATED FINANCIAL HIGHLIGHTSFiscal years ended March 31,20001999%change(In millions,expect per share data)Net Revenues$1,420$1,22216%Operating Income15410547%Net Income1177360%Diluted Earnings Per Share1.761.1553%Operating Income*17215511%Pro-Forma Net Income*13011414%Pro-Form

3、a Diluted EPS*1.951.818%Working Capital44033332%Total Assets1,19290232%Total Stockholders Equity92366339%2000PRO-FORMA CORE FINANCIAL HIGHLIGHTSFiscal years ended March 31,20001999%change(In millions,expect per share data)Net Revenues$1,401$1,20616%Operating Income20811482%Net Income1547995%Pro-Form

4、a Net Income*16412037%FISCAL2000OPERATING HIGHLIGHTS16 percent increase in EA core net revenues37 percent increase in EA core net income*69 titles released:30 PC 30 PlayStation 8 N64 1 MacSigned agreement to be exclusive provider of games on AOL propertiesAcquired:DreamWorks Interactive Kesmai PlayN

5、ation*EXCLUDES GOODWILL AND ONE-TIME ITEMS IN EACH YEAR.01C H A I R M A N S L E T T E RE A2 0 0 0A RCHAIRMANS LET TERT O O U R S T O C K H O L D E R SDuring fiscal year 2000 Electronic Arts(EA)significantly enhanced its strategic position inthe interactive entertainment category.While continuing to

6、create the worlds greatestgames on current platforms,EA has taken action to capitalize on technology breakthroughsand to help insulate the company from the cyclical economics that historically impact ourindustry during console transitions.Despite the console market transition beginning soonerthan ex