SEGA CorporationTokyo, Japan

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SEGA Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08+* Mar 03 Mar 02
Revenue 1,764.9 1,645.6 1,555.6
Cost of Goods Sold 1,312.8 1,202.9 1,091.0
Gross Profit 452.1 442.7 464.5
Gross Profit Margin 25.6% 26.9% 29.9%
SG&A Expense 497.6 365.2 357.5
Depreciation & Amortization 120.5 131.5 --
Operating Income 137.1 77.6 107.1
Operating Margin 7.8% 4.7% 6.9%
Nonoperating Income 33.5 42.0 63.9
Nonoperating Expenses 72.7 65.8 278.7
Income Before Taxes 97.9 53.8 (107.8)
Income Taxes 18.4 27.9 25.4
Net Income After Taxes 79.4 25.9 (133.2)

Continuing Operations 79.4 25.9 (133.2)
Discontinued Operations 0.0 0.0 0.0
Total Operations 79.4 25.9 (133.2)
Total Net Income 82.9 25.5 (134.4)
Net Profit Margin 4.7% 1.5% --

Diluted EPS from Total Net Income ($) -- -- (0.90)
Dividends per Share -- -- 0.00

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