Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Jan-01-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Interactive Entertainment | | | | 512.8 | | |
Total revenues | 0.0 | 0.0 | 0.0 | 512.8 | 511.4 | 372.7 |
Revenue growth | | | | 37.6% | | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 104.8 | 102.9 | 100.5 |
Gross profit | 0.0 | 0.0 | 0.0 | 408.0 | 408.5 | 272.2 |
Gross margin | | | | 79.6% | 79.9% | 73.0% |
Selling, general and administrative | 30.0 | 31.2 | 25.4 | 35.1 | 32.2 | 29.6 |
Equity in earnings | 820.6 | 97.4 | 79.4 | | | |
Other operating expenses | | | | 329.1 | 287.8 | 180.7 |
EBITDA [+] | | | | 78.9 | 120.7 | 91.5 |
EBITDA growth | 1094.3% | 22.6% | | -13.8% | | |
EBITDA margin | | | | 15.4% | 23.6% | 24.6% |
Depreciation and amortization | | | | 35.1 | 32.2 | 29.6 |
EBIT [+] | 790.6 | 66.2 | 54.0 | 43.8 | 88.5 | 61.9 |
EBIT growth | 1094.3% | 22.6% | | -29.2% | | |
EBIT margin | | | | 8.5% | 17.3% | 16.6% |
Other income (expense), net | | | | 98.4 | 105.3 | 81.3 |
Pre-tax income | 790.6 | 66.2 | 54.0 | 142.2 | 193.8 | 143.2 |
Income taxes | 171.5 | 34.2 | 39.4 | 50.3 | 66.4 | 50.7 |
Tax rate | 21.7% | 51.7% | 73.0% | 35.4% | 34.3% | 35.4% |
Net income | 619.1 | 32.0 | 14.6 | 91.9 | 127.4 | 92.5 |
Net margin | | | | 17.9% | 24.9% | 24.8% |
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Basic EPS [+] | $4.50 | $0.23 | $0.11 | | | |
Growth | 1820.6% | 118.1% | | | | |
Diluted EPS [+] | $4.49 | $0.23 | $0.11 | | | |
Growth | 1820.7% | 117.7% | | | | |
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Shares outstanding (basic) [+] | 137.6 | 136.6 | 135.9 | | | |
Growth | 0.7% | 0.5% | | | | |
Shares outstanding (diluted) [+] | 137.9 | 136.9 | 136.0 | | | |
Growth | 0.7% | 0.7% | | | | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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