ATVI » Topics » Personal Computer Net Revenues (amounts in thousands)

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

Personal Computer Net Revenues (amounts in thousands)

March 31,
2007

  % of
Publishing
Net Revenues

  March 31,
2006

  % of
Publishing
Net Revenues

  Increase/
(Decrease)

  Percent
Change

 
$ 78,886   7 % $ 183,457   16 % $ (104,571 ) (57 )%

        Net revenues from sales of titles for the PC decreased 57% from $183.5 million and 16% of publishing net revenues for the year ended March 31, 2006 to $78.9 million and 7% of publishing net revenues for the year ended March 31, 2007. The decreases were primarily due to the strong performance of our fiscal 2006 PC releases, as well as a decrease in the number of titles released for the PC during fiscal 2007 as compared to fiscal 2006. In fiscal 2006, we released the highly successful PC title, Call of Duty 2, which was ranked by NPD Funworld as the number two best selling PC title in the United States for the third quarter fiscal 2006, as well as Quake 4, The Movies, and Doom 3: Resurrection of Evil. This compares to fiscal 2007 where net revenues were primarily derived from catalog sales of Call of Duty 2, Quake 4 and The Movies, as well as revenues from our European affiliate title LucasArts' Lego Star Wars II: The Original Trilogy.

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Personal Computer Net Revenues (amounts in thousands)




































March 31,

2007

 % of

Publishing

Net Revenues

 March 31,

2006

 % of

Publishing

Net Revenues

 Increase/

(Decrease)

 Percent

Change

 
$78,886 7%$183,457 16%$(104,571)(57)%




        Net
revenues from sales of titles for the PC decreased 57% from $183.5 million and 16% of publishing net revenues for the year ended March 31, 2006 to $78.9 million
and 7% of publishing net revenues for the year ended March 31, 2007. The decreases were primarily due to the strong performance of our fiscal 2006 PC releases, as well as a decrease in the
number of titles released for the PC during fiscal 2007 as compared to fiscal 2006. In fiscal 2006, we released the highly successful PC title,
Call of Duty
2
, which was ranked by NPD Funworld as the number two best selling PC title in the United States for the third quarter fiscal 2006, as well as Quake
4
, The Movies, and Doom 3: Resurrection of Evil. This compares to fiscal 2007
where net revenues were primarily derived from catalog sales of
Call of Duty 2, Quake 4 and The Movies, as
well as revenues from our European affiliate title LucasArts'
Lego Star Wars II: The Original
Trilogy
.



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EXCERPTS ON THIS PAGE:

10-K (2 sections)
May 30, 2008
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