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ATVI » Topics » 24. Quarterly Financial and Market Information (Unaudited)

This excerpt taken from the ATVI 10-K filed Feb 27, 2009.

24. Quarterly Financial and Market Information (Unaudited)

        Special Note—The consummation of the Business Combination has resulted in financial information of Activision, Inc. being included from the date of the Business Combination (i.e. from July 9, 2008 onwards), but not for prior periods.

 
   For the quarters ended  
 
   December 31,
2008 		  September 30,
2008 		  June 30,
2008 		  March 31,
2008 		 
 
   (Amounts in millions, except per share data)
  

Net revenues

   $ 1,639   $ 711   $ 352   $ 324  

Cost of sales

     1,211     416     106     106  

Operating income (loss)

     (148 )   (194 )   44     65  

Net income (loss)

     (72 )   (108 )   29     44  

Basic earnings (loss) per share

     (0.05 )   (0.08 )   0.05     0.07  

Diluted earnings (loss) per share

     (0.05 )   (0.08 )   0.05     0.07  

 

 
   For the quarters ended  
 
   December 31,
2007 		  September 30,
2007 		  June 30,
2007 		  March 31,
2007 		 
 
   (Amounts in millions, except per share data)
(as adjusted)
  

Net revenues

   $ 453   $ 326   $ 308   $ 262  

Cost of sales

     163     88     97     88  

Operating income

     45     59     49     26  

Net income

     86     48     41     52  

Basic earnings per share

     0.15     0.08     0.07     0.09  

Diluted earnings per share

     0.15     0.08     0.07     0.09  
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