Electronic Arts Reports Q1 FY12 Financial Results

           

 

 

(in millions of $ except per share amounts)

Quarter

Ended 6/30/11

Quarter

Ended 6/30/10

 
Net Digital Revenue $ 232 $ 176
Net Publishing Packaged Goods and Other Revenue 647 586
Net Distribution Packaged Goods Revenue   120           53  
GAAP Total Net Revenue   999           815  
 
Non-GAAP Net Digital Revenue $ 209 $ 188
Non-GAAP Net Publishing Packaged Goods and Other Revenue 195 298
Non-GAAP Net Distribution Packaged Goods Revenue   120           53  
Non-GAAP Total Net Revenue   524           539  
 
GAAP Net Income 221 96
Non-GAAP Net Loss (123 ) (78 )
GAAP Diluted Earnings Per Share 0.66 0.29
Non-GAAP Diluted Loss Per Share (0.37 ) (0.24 )
 
Cash Flow from Operations (274 ) (148 )
 
         

Trailing Twelve Month (TTM) Financial Highlights:

 

(in millions of $ except per share data)

Year

Ended 6/30/11

Year

Ended 6/30/10

 

 
GAAP Net Revenue $ 3,773 $ 3,825
GAAP Net Loss (151 ) (347 )
GAAP Diluted Loss Per Share (0.47 ) (1.08 )
 
Non-GAAP Net Revenue 3,813 3,882
Non-GAAP Net Income 188 73
Non-GAAP Diluted Earnings Per Share 0.57 0.22
 
Cash Flow from Operations 194 332
 
         

Q1 FY12 Digital Metrics:

(in millions)

Quarter

Ended

6/30/11

Quarter

Ended

6/30/10

 
GAAP and Non-GAAP Net Mobile Revenue $ 57 $ 52
Monthly Active Users (MAU) in Social Games 32 52
Core Registered Users 125 67
 

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