Interplay Entertainment Corp
OTC:IPLY
Income Statement
Earnings Waterfall
Interplay Entertainment Corp
Income Statement
Interplay Entertainment Corp
| Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
1
|
0
|
4
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
127
N/A
|
107
-15%
|
96
-11%
|
95
-1%
|
102
+7%
|
99
-3%
|
93
-5%
|
101
+9%
|
101
+0%
|
102
+1%
|
93
-10%
|
65
-30%
|
56
-13%
|
55
-2%
|
53
-4%
|
59
+11%
|
44
-25%
|
47
+8%
|
37
-23%
|
32
-13%
|
36
+14%
|
26
-29%
|
28
+7%
|
24
-14%
|
13
-45%
|
6
-58%
|
3
-48%
|
6
+116%
|
7
+15%
|
6
-9%
|
6
-4%
|
2
-63%
|
1
-58%
|
1
-2%
|
7
+586%
|
6
-4%
|
6
-4%
|
6
0%
|
0
-96%
|
1
+490%
|
1
+11%
|
1
+2%
|
2
+15%
|
1
-35%
|
1
+31%
|
2
+14%
|
2
+4%
|
1
-11%
|
1
-3%
|
1
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(72)
|
(65)
|
(63)
|
(59)
|
(61)
|
(58)
|
(51)
|
(52)
|
(54)
|
(54)
|
(55)
|
(50)
|
(38)
|
(40)
|
(39)
|
(34)
|
(27)
|
(29)
|
(20)
|
(16)
|
(13)
|
(11)
|
(11)
|
(10)
|
(7)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
55
N/A
|
42
-23%
|
34
-20%
|
37
+9%
|
41
+12%
|
40
-1%
|
42
+4%
|
49
+17%
|
47
-4%
|
48
+2%
|
38
-21%
|
15
-60%
|
19
+24%
|
16
-16%
|
14
-12%
|
25
+83%
|
17
-31%
|
18
+5%
|
17
-7%
|
16
-6%
|
23
+45%
|
15
-36%
|
16
+11%
|
14
-13%
|
6
-55%
|
4
-43%
|
2
-39%
|
6
+161%
|
7
+15%
|
6
-8%
|
6
-5%
|
2
-67%
|
1
-59%
|
1
-3%
|
7
+733%
|
6
-5%
|
6
-3%
|
6
0%
|
0
-97%
|
1
+525%
|
1
+9%
|
1
+0%
|
2
+11%
|
1
-45%
|
1
+46%
|
1
+16%
|
1
+5%
|
1
-7%
|
1
-14%
|
1
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(77)
|
(75)
|
(72)
|
(73)
|
(74)
|
(70)
|
(65)
|
(58)
|
(56)
|
(60)
|
(60)
|
(57)
|
(52)
|
(48)
|
(42)
|
(36)
|
(30)
|
(26)
|
(23)
|
(23)
|
(22)
|
(20)
|
(17)
|
(13)
|
(9)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(52)
|
(51)
|
(50)
|
(52)
|
(51)
|
(45)
|
(44)
|
(37)
|
(34)
|
(38)
|
(38)
|
(36)
|
(31)
|
(28)
|
(23)
|
(18)
|
(14)
|
(11)
|
(8)
|
(8)
|
(8)
|
(7)
|
(9)
|
(8)
|
(6)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(25)
|
(24)
|
(23)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(9)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(2)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(22)
N/A
|
(33)
-52%
|
(39)
-17%
|
(37)
+5%
|
(33)
+11%
|
(30)
+9%
|
(23)
+23%
|
(9)
+61%
|
(8)
+7%
|
(12)
-37%
|
(22)
-89%
|
(42)
-92%
|
(33)
+21%
|
(32)
+3%
|
(28)
+13%
|
(10)
+63%
|
(12)
-21%
|
(8)
+33%
|
(7)
+21%
|
(7)
-10%
|
1
N/A
|
(5)
N/A
|
(1)
+82%
|
1
N/A
|
(3)
N/A
|
(2)
+27%
|
(1)
+46%
|
3
N/A
|
3
+21%
|
3
-7%
|
3
-4%
|
(1)
N/A
|
(1)
-108%
|
(1)
+14%
|
5
N/A
|
5
-3%
|
4
-4%
|
4
-2%
|
(2)
N/A
|
(1)
+63%
|
(0)
+20%
|
(0)
+7%
|
(1)
-57%
|
(1)
-102%
|
(1)
-7%
|
(1)
+3%
|
(1)
+41%
|
(1)
-26%
|
(1)
+9%
|
(1)
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
0
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(2)
|
(5)
|
0
|
0
|
(4)
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
29
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
(1)
|
1
|
28
|
(2)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
2
|
3
|
3
|
4
|
5
|
4
|
5
|
3
|
2
|
1
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(27)
N/A
|
(38)
-42%
|
(45)
-17%
|
(46)
-3%
|
(36)
+21%
|
(34)
+8%
|
(30)
+11%
|
(13)
+57%
|
(12)
+5%
|
(15)
-24%
|
(25)
-70%
|
(46)
-82%
|
(46)
+1%
|
(36)
+22%
|
(3)
+92%
|
16
N/A
|
15
-7%
|
19
+28%
|
(7)
N/A
|
(8)
-5%
|
1
N/A
|
(5)
N/A
|
(2)
+68%
|
(1)
+44%
|
(5)
-411%
|
(4)
+13%
|
(2)
+61%
|
5
N/A
|
6
+29%
|
6
-5%
|
7
+25%
|
4
-44%
|
3
-22%
|
4
+24%
|
7
+89%
|
6
-16%
|
6
-4%
|
5
-10%
|
(1)
N/A
|
(1)
+18%
|
(0)
+10%
|
(0)
+15%
|
(1)
-67%
|
(1)
-91%
|
(2)
-13%
|
(2)
-1%
|
(1)
+30%
|
(1)
-18%
|
(1)
+18%
|
(1)
-7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(28)
|
(39)
|
(47)
|
(49)
|
(42)
|
(39)
|
(34)
|
(17)
|
(12)
|
(15)
|
(25)
|
(46)
|
(46)
|
(36)
|
(3)
|
16
|
15
|
19
|
(7)
|
(7)
|
1
|
(5)
|
(2)
|
(1)
|
(5)
|
(4)
|
(1)
|
5
|
6
|
6
|
7
|
4
|
3
|
4
|
7
|
6
|
6
|
5
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(28)
N/A
|
(39)
-40%
|
(47)
-19%
|
(49)
-4%
|
(42)
+15%
|
(39)
+7%
|
(34)
+12%
|
(18)
+48%
|
(14)
+24%
|
(17)
-29%
|
(28)
-60%
|
(48)
-73%
|
(48)
+2%
|
(37)
+22%
|
(4)
+90%
|
15
N/A
|
15
-2%
|
19
+28%
|
(7)
N/A
|
(7)
-5%
|
1
N/A
|
(5)
N/A
|
(2)
+66%
|
(1)
+41%
|
(5)
-361%
|
(4)
+14%
|
(1)
+64%
|
5
N/A
|
6
+26%
|
6
-5%
|
7
+25%
|
4
-44%
|
3
-22%
|
4
+24%
|
7
+89%
|
6
-16%
|
6
-4%
|
5
-10%
|
(1)
N/A
|
(1)
+18%
|
(0)
+10%
|
(0)
+15%
|
(1)
-67%
|
(1)
-91%
|
(2)
-13%
|
(2)
-1%
|
(1)
+30%
|
(1)
-18%
|
(1)
+18%
|
(1)
-7%
|
|
| EPS (Diluted) |
-1.91
N/A
|
-2.12
-11%
|
-2.24
-6%
|
-2.15
+4%
|
-1.86
+13%
|
-1.29
+31%
|
-1.14
+12%
|
-0.58
+49%
|
-0.45
+22%
|
-0.58
-29%
|
-0.74
-28%
|
-1.15
-55%
|
-1.23
-7%
|
-0.68
+45%
|
-0.03
+96%
|
0.09
N/A
|
0.16
+78%
|
0.2
+25%
|
-0.07
N/A
|
-0.08
-14%
|
0.01
N/A
|
-0.05
N/A
|
-0.01
+80%
|
-0.01
N/A
|
-0.05
-400%
|
-0.04
+20%
|
-0.01
+75%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.04
-43%
|
0.03
-25%
|
0.04
+33%
|
0.07
+75%
|
0.05
-29%
|
0.06
+20%
|
0.05
-17%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|