XML 65 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Mar. 31, 2016
SEGMENT AND GEOGRAPHIC INFORMATION  
Schedule of operating segments and reconciliations of net revenues and operating income (loss) to consolidated revenues and consolidated operating (loss) income

                                                                                                                                                                                    

 

 

Fiscal Year Ended March 31,

 

 

 

2016

 

2015

 

2014

 

2016

 

2015

 

2014

 

 

 

Net Revenue

 

Operating (loss) income

 

Operating Segment

 

$

1,560,626

 

$

1,668,765

 

$

2,413,720

 

$

238,212

 

$

309,543

 

$

534,043

 

Reconciliation to consolidated net revenue / operating (loss) income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net effect of deferral of net revenues and related cost of sales

 

 

(146,928

)

 

(585,827

)

 

(63,152

)

 

(106,531

)

 

(502,565

)

 

(36,179

)

Stock based compensation expense

 

 

 

 

 

 

 

 

(69,996

)

 

(65,246

)

 

(78,118

)

Business reorganization and other expenses

 

 

 

 

 

 

 

 

(72,513

)

 

(195

)

 

(4,490

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Consolidated net revenue / operating (loss) income

 

$

1,413,698

 

$

1,082,938

 

$

2,350,568

 

$

(10,828

)

$

(258,463

)

$

415,256

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Net revenue by geographic region

                                                                                                                                                                                    

 

 

Fiscal Year Ended March 31,

 

Net revenue by geographic region:

 

2016

 

2015

 

2014

 

United States

 

$

742,963 

 

$

623,080 

 

$

1,093,918 

 

Europe

 

 

449,577 

 

 

322,645 

 

 

903,610 

 

Asia Pacific

 

 

120,629 

 

 

69,923 

 

 

178,816 

 

Canada and Latin America

 

 

100,529 

 

 

67,290 

 

 

174,224 

 

​  

​  

​  

​  

​  

​  

​  

Total net revenue

 

$

1,413,698 

 

$

1,082,938 

 

$

2,350,568 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Net revenue by product platform

                                                                                                                                                                                    

 

 

Fiscal Year Ended March 31,

 

Net revenue by product platform:

 

2016

 

2015

 

2014

 

Console

 

$

1,167,623 

 

$

881,516 

 

$

2,148,494 

 

PC and other

 

 

246,075 

 

 

201,422 

 

 

202,074 

 

​  

​  

​  

​  

​  

​  

​  

Total net revenue

 

$

1,413,698 

 

$

1,082,938 

 

$

2,350,568 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Net revenue by distribution channel

                                                                                                                                                                                    

 

 

Fiscal Year Ended March 31,

 

Net revenue by distribution channel:

 

2016

 

2015

 

2014

 

Physical retail and other

 

$

716,040 

 

$

627,639 

 

$

1,978,598 

 

Digital online

 

 

697,658 

 

 

455,299 

 

 

371,970 

 

​  

​  

​  

​  

​  

​  

​  

Total net revenue

 

$

1,413,698 

 

$

1,082,938 

 

$

2,350,568 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​