EX-99.5 7 a08-27466_1ex99d5.htm EX-99.5

Exhibit 99.5

 

QUARTERLY FINANCIAL INFORMATION FOR VIVENDI GAMES

 

The following tables set forth unaudited quarterly information for each of the years in the four-year period ended December 31, 2007, for the six month period ended June 30, 2008. In Vivendi Games’ opinion, such unaudited quarterly information includes all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation of its financial position and results of operations for such periods. Interim results for the six months ended June 30, 2008, are not necessarily indicative of, and are not projections for, the results to be expected for the full year ending December 31, 2008. The financial information for the years ended December 31, 2007, 2006 and 2005 is derived from Vivendi Games’ audited financial statements.

 

This selected information below is only a summary and you should read it together with Vivendi Games’ historical financial statements and the notes related thereto included elsewhere in this document.

 

Vivendi Games

Quarterly Financial Information

(in thousands of U.S. dollars)

 

 

 

For the Quarters Ended

 

 

 

 

 

 

 

 

 

March 31,
2007

 

June 30,
2007

 

Six months ended
June 30, 2008

 

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

(unaudited)

 

 

 

 

 

 

 

 

 

(as adjusted)

 

 

 

 

 

 

 

 

 

Net sales

 

$

324,822

 

$

352,314

 

$

677,136

 

 

 

 

 

Operating income

 

61,164

 

44,057

 

$

105,221

 

 

 

 

 

Net income

 

42,780

 

27,876

 

$

70,656

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Quarters Ended

 

 

 

 

 

 

 

March 31,
2007

 

June 30,
2007

 

September 30, 2007

 

December 31, 2007

 

Year ended 
December 31, 2007

 

 

 

 

 

(unaudited)

 

 

 

 

 

 

 

(as adjusted)

 

 

 

(as adjusted)

 

(as adjusted)

 

(as adjusted)

 

Net sales

 

$

261,562

 

$

308,228

 

$

362,245

 

$

410,716

 

$

1,348,751

 

Operating income

 

26,617

 

48,815

 

57,274

 

46,918

 

179,624

 

Net income

 

52,293

 

40,642

 

47,737

 

86,344

 

227,016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Quarters Ended

 

 

 

 

 

March 31,
2006

 

June 30,
2006

 

September 30, 2006

 

December 31, 2006

 

Year ended
December 31, 2006

 

 

 

(unaudited)

 

 

 

Net sales

 

$

167,809

 

$

195,404

 

$

232,594

 

$

421,849

 

$

1,017,656

 

Operating income

 

33,203

 

24,599

 

34,145

 

30,494

 

122,441

 

Net income

 

43,519

 

26,822

 

35,635

 

33,304

 

139,280

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Quarters Ended

 

 

 

 

 

March 31,
2005

 

June 30,
2005

 

September 30, 2005

 

December 31, 2005

 

Year ended
December 31, 2005

 

 

 

 

 

(unaudited)

 

 

 

 

 

Net sales

 

$

127,867

 

$

162,799

 

$

198,803

 

$

290,856

 

$

780,325

 

Operating income (loss)

 

(3,358

)

(1,815

)

9,936

 

37,306

 

42,069

 

Net income (loss)

 

(7,466

)

(5,915

)

11,125

 

47,386

 

45,130

 

 

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