ATVI » Topics » Microsoft Xbox Net Revenues (amounts in thousands)

These excerpts taken from the ATVI 10-K filed May 30, 2008.

Microsoft Xbox Net Revenues (amounts in thousands)

March 31,
2007

  % of
Publishing
Net Revenues

  March 31,
2006

  % of
Publishing
Net Revenues

  Increase/
(Decrease)

  Percent
Change

 
$ 54,232   5 % $ 205,864   18 % $ (151,632 ) (74 )%

        Net revenues from sales of titles for the Xbox decreased 74% from $205.9 million for the year ended March 31, 2006 to $54.2 million for the year ended March 31, 2007. As a percentage of publishing net revenues, net revenues from sales of titles for the Xbox decreased from 18% for the year ended March 31, 2006 to 5% for the year ended March 31, 2007. These decreases were primarily attributable to a slowdown in sales for the Xbox as customers upgrade to the Xbox360, and the reduction in the number of titles released by us for this platform. In fiscal 2007 we released five major titles for Xbox: Call of Duty 3, Tony Hawk's Project 8, Marvel: Ultimate Alliance, Over the Hedge and X-Men: The Official Game. In fiscal 2006, we released our largest slate including Call of Duty: Big Red One, Tony Hawk's American Wasteland, GUN, Ultimate Spiderman, X-Men Legends 2, True Crime: New York City, Shrek: SuperSlam, Madagascar, Fantastic Four and the Xbox exclusive, Doom 3.

Microsoft Xbox Net Revenues (amounts in thousands)




































March 31,

2007

 % of

Publishing

Net Revenues

 March 31,

2006

 % of

Publishing

Net Revenues

 Increase/

(Decrease)

 Percent

Change

 
$54,232 5%$205,864 18%$(151,632)(74)%




        Net
revenues from sales of titles for the Xbox decreased 74% from $205.9 million for the year ended March 31, 2006 to $54.2 million for the year ended
March 31, 2007. As a percentage of publishing net revenues, net revenues from sales of titles for the Xbox decreased from 18% for the year ended March 31, 2006 to 5% for the year ended
March 31, 2007. These decreases were primarily attributable to a slowdown in sales for the Xbox as customers upgrade to the Xbox360, and the reduction in the number of titles released by us for
this platform. In fiscal 2007 we released five major titles for Xbox:
Call of Duty 3, Tony Hawk's Project 8, Marvel: Ultimate Alliance, Over the Hedge
and
X-Men: The Official Game. In fiscal 2006, we released our largest slate including Call of Duty: Big Red One,
Tony Hawk's American Wasteland, GUN, Ultimate Spiderman, X-Men Legends 2, True Crime: New York City, Shrek: SuperSlam, Madagascar, Fantastic Four
and the Xbox
exclusive
, Doom 3.



EXCERPTS ON THIS PAGE:

10-K (2 sections)
May 30, 2008
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