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We restated our previously issued financial statements for the fis- cal years ended October 31, 1999, 2000, 2001 and 2002, the interim quarters of 2002 and the first three quarters of 2003 to reflect our revised revenue recognition policy. Under this policy, we recogn... |
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During fiscal 2003, we acquired the assets of Frog City, Inc. (“Frog City”), the developer of Tropico 2 : Pirate Cove , and all of the outstanding membership interests of Cat Daddy Games LLC (“Cat Daddy”), another development studio. The total purchase price for both studios consisted of $757... |
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## TAKE-TWO INTERACTIVE SOFTWARE, INC. AND SUBSIDIARIES Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued) (Dollars in thousands, except per share amounts)
<img src='content_image/87656.jpg'>
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## Management’s Discussion and Analysis of Financial Condition and Results of Operations (continued)
## TAKE-TWO INTERACTIVE SOFTWARE, INC. AND SUBSIDIARIES
(Dollars in thousands, except per share amounts)
<img src='content_image/68467.jpg'>
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<img src='content_image/3262.jpg'>
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<img src='content_image/3254.jpg'>
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Loss on Early Extinguishment of Debt. During fiscal 2001, we incurred a charge of $3,165 upon the early repayment... |
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<img src='content_image/100292.jpg'>
## Fluctuations in Operating Results and Seasonality
We have experienced fluctuations in quarterly operating results as a result of the timing of the introducti... |
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115 | {
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(In thousands, except share data)
<img src='content_image/36413.jpg'>
The accompanying notes are an integral part of these consolidated financial statements.
|
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] | overall_image/f9ef09752d91bc381a8b2dee9869b1e5cef2925cd5a363bbdbc2c28e1d6ad46c.png | ## TAKE-TWO INTERACTIVE SOFTWARE, INC. AND SUBSIDIARIES
## Consolidated Statements of Operations
(In thousands, except per share data)
<img src='content_image/111918.jpg'>
The accompanying notes are an integral part of these consolidated financial statements.
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## Rockstar Games
Rockstar Games, Take-Two’s world-renowned publishing label, developed the blockbuster Grand Theft Auto , Midnight Club and Max Payne franchises. Recognized for outstanding game play, unique game style and witty humor, Rockstar titles are among the most anticipate... |
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## Consolidated Statements of Cash Flows
(In thousands)
<img src='content_image/127799.jpg'>
The accompanying notes are an integral part of these consolidated financial statements.
|
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(In thousands)
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The accompanying notes are an integral part of these consolidated financial statements.
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For the Years Ended October 31, 2001 (Restated), 2002 (Restated) and 2003
(In thousands)
<img src='content_image/44241.jpg'>
The accompanying notes are an integral part of these consolidated financial statements.
|
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Take-Two Interactive Software, Inc. (the “Company”) was incorpo- rated in the State of Delaware in September 1993. The Company develops interactive software games designed for PCs, video game consoles and handheld platforms and publishes games developed internally and by third partie... |
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## Estimates
The preparation of financial statements in conformity with general- ly accepted accounting principles requires management to make estimates and ass... |
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The Company expenses advertising costs as incurred. Advertising expense for the years ended October 31, 2003, 2002 and 2001 amounted to $55,795, $39,909 and $22,983, respectively.
## Cash and Cash Equivalents
The Company considers all highly liquid instruments purchased with original maturities of ... |
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Intangible assets consist of identifiable intangibles and the remain- ing excess purchase price paid over identified intangible and tangible net assets of acquired companies (goodwill). Effective November 1, 2001, the Company adopted the provisions of Statement of Financial Accounting Standards N... |
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As a result of these factors, Take-Two is in the strongest financial and operational position in its history. For fiscal 2003, Take-Two’s revenues exceeded $1 billion, with net income of $98 million – a nearly 40 percent increase over fiscal 2002. The Company ended the fiscal year wi... |
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(Dollars in thousands, except per share amounts)
The following table sets forth the components of the intangible assets subject to amortization as of October 31, 2003 and 2002:
<img src='content_image/21620.jpg'>
Amortization expense (including goodwill f... |
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Investments are comprised of marketable equity securities and are classified as current and non-current assets. The investments are accounted for under the cost method as “available-for-sale” in accor- dance with Statement of Financial Standards No. 115 “Accounting for Certain Investments in Debt an... |
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In July 2000, the Company entered into a subordinated loan agreement with Finova Mezzanine Capital Inc. in the principal amount of $15 million. The loan was payable in full in July 2005, and bore interest at the rate of 12.5% per annum. In July 2001, the Company prepaid the... |
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## Notes to Consolidated Financial Statements (continued)
(Dollars in thousands, except per share amounts)
The following tables set forth restated quarterly supplementary data for each of the years in the two-year period ended October 31, 2003.
The unaudited quarterly resul... |
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(1) The net sales reclassification represents freight income previously recorded as a reduction to product costs.
The quarter ended October 31, 2002 also reflects a reclassification of $358 from depreciation and amortization to product costs.
## 20. CONSOLIDATION OF DISTRIBUTION... |
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The Company has adopted Statement of Financial Accounting Standards No. 131, “Disclosures about Segments of an Enterprise and Related Information” (“SFAS 131”), which established standards for reporting by public business enterprises of information about product lines, geographical areas an... |
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## Global Star
Global Star Software publishes value-priced entertainment software across all platforms. Cor Global Star franchises include the hit Outlaw sports series (under license from MTV);the Tycoon franchise, including School Tycoon , Airport Tycoon 3 and Mall Tycoon 2 ; Motocr... |
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(Dollars in thousands, except per share amounts)
## 22. NET INCOME (LOSS) BEFORE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE PER SHARE
The following table provides a reconciliation of basic earnings (loss) per share to diluted earnings per share fo... |
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] | overall_image/3cd3a5240f1b982b5981383a14a9aac99e281e4854432ec9ca2eb4133c76fb7b.png | To the Board of Directors and Shareholders of Take-Two Interactive Software, Inc.
## Report of Independent Auditors
In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of Take-Two Interactive Software, Inc. and its subsidiaries (“the Company”) at Oc... |
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] | overall_image/30990c92d5ff20b111ff68e8cc83502e39109d85773f7493bc1be5635e755042.png | ## CORPORATE OFFICES
## Corporate Headquarters
## Take-Two Interactive Software, Inc.
622 Broadway New York, NY 10012 (646) 536-2842
## Principal Operating Offices
## Rockstar Games, Inc.
622 Broadway New York, NY 10012
## Jack of All Games, Inc.
8800 Global Way West Chester, OH 45069
## OFFICERS AND ... |
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www.take2games.com
|
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further reinforcing Jack’s leadership posi- tion in the value segment of the business.
On a personal note, I am extremely hon- ored that the Board of Directors has asked me to serve as Chairman and Interim Chief Executive Officer. There have been a number of other executive change... |
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Take-Two is headquartered in New York City, with its international headquarters based in Windsor (England). The Company has development studios in Edinburgh, San Diego, V ancouver, Toronto, Vienna, Leeds (England), Fenton (Missouri), Bellevue (Washington) and San Francisco; product ... |
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] | overall_image/117f25dad08c7abb6e59f78c50ccae6bf65d84eaeba1e65156bd7b1b3fc7ffe3.png | Westlake Village (California), New York City and Austin; electronic peripheral and acces- sory manufacturing in Hong Kong; and sales and marketing offices in Cincinnati, New York City, Toronto, London, Windsor (England), Paris, Munich, Madrid, Milan, Sydney, Breda (Netherlands) and Auckland.
<img src='content_image/6... |
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“For fiscal 2003, Take-Two’s revenues exceeded $1 billion, with net income of $98 million”
|
150 | {
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# Form 10-K Annual Report
# 2004
|
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] | overall_image/f387601cc6562dde2dc3a696f04fd02fa54677cb349909c27c1c09eeab1a486f.png | W e are shaping International Paper to win in a global market. The end game is being a more successful company so that we can provide expanded opportunities for employees, meet the increasing needs of our customers and satisfy the expectations of our shareowners.
<img src='content_image/46718.jpg'>
<img src='content... |
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The Company operates research and development centers at Loveland, Ohio; Sterling Forest, New York; Kaukauna, Wisconsin; Savannah, Georgia; Almere, the Netherlands; a regional center for applied forest research in Bainbridge, Georgia; a forest biotechnology center in Rotorua, New Zealand; ... |
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} | https://cdla.io/permissive-1-0/ | [] | overall_image/81858c5a9b7142ebc07986e15444c8e938b0048efc3281a54fa21585d5afd259.png | ## IP Mineral Resources
Houston, Texas leased
## Chocolate Bayou Water Company
Alvin, Texas
## Industrial Papers
## U.S.:
Lancaster, Ohio De Pere, Wisconsin Kaukauna, Wisconsin Menasha, Wisconsin
## International:
Heerlen, Netherlands
## Polyrey
Couze, France Ussel, France
|
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<img src='content_image/35679.jpg'>
<img src='content_image/35680.jpg'>
* International Paper has a net surplus pulp position of 0.6 million tons.
This is the difference between the 1.6 million tons of dried pulp capacity and 1.0 million tons of dried pulp purchased and consumed.
<i... |
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John V. Faraci Chairman and Chief Executive Officer
Robert M. Amen President
Marianne M. Parrs Executive Vice President
Newland A. Lesko Executive Vice President
Michael J. Balduino Senior Vice President and President, Shorewood Packaging
H. Wayne Brafford Senior Vice President Industri... |
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John V. Faraci Chairman and Chief Executive Officer International Paper
Robert M. Amen President International Paper
Martha Finn Brooks Chief Operating Officer Novelis, Inc.
Samir G. Gibara Retired Chairman The Goodyear Tire & Rubber Company
James A. Henderson Retired Chairman and Chief Executive... |
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## International Paper’s Board of Directors
Seated, from left, John V. Faraci , chairman and chief executive officer, International Paper; Samir G. Gibara , retired chairman, The Goodyear Tire & Rubber Company; W. Craig McClelland , retired chairman and chief executive officer, Un... |
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400 Atlantic Street Stamford, CT 06921 1-203-541-8000
www.internationalpaper.com
Listed on the New York Stock Exchange
Equal Opportunity Employer (M/F/D/V)
|
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Thomas E. Gestrich, 58, senior vice president-consumer packaging since 2001. He previously served as vice president and general manager-beverage packaging from 1999 to 2001.
Andrew R. Lessin, 62, senio... |
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] | overall_image/005f097adf0f6dbb9f3661d70a1f8a1b283e2c24ae405b639d3687b042204930.png | ## ITEM 6. SELECTED FINANCIAL DATA
## Five-Year Financial Summary (a)
<img src='content_image/39839.jpg'>
|
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Current ratio -
current assets divided by current liabilities.
Total debt to capital ratio -
long-term debt plus notes payable and current maturities of long-term debt divided by long-term debt, notes payable and current maturities of long-term debt, minority interest and total common shar... |
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(i) Includes a $1.2 billion charge for the cumulative effect of an accounting change for the adoption of SFAS No. 142, “Goodwill and Other Intangible Assets.”
(j) Reflects a decrease of $46 million in income tax pro... |
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] | overall_image/a4574e6005b2fefcece7a01069e71f810f4cf86eec97fd7f5103c2005c0d017b.png | ## ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
## Executive Summary
International Paper benefited from a strong economy in 2004 as demand for paper and packaging products was improved from 2003. Overall average price realizations were up year over year across all ou... |
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166 | {
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Payments relating to exterior siding and roofing class action settlements continue to be in line with projections made in 2002. Federal and state court antitrust cases relating to alleged price fixing in the sale of high-pressure laminates were settled in 2004 for a total of $38.5 million. The Company is def... |
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<img src='content_image/77952.jpg'>
## Discontinued Operations and Cumulative Effect of Accounting Changes
In the third quarter of 2004, International Paper entered into an agreement to sell its Weld... |
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Minority interest expense, net of taxes, decreased to $62 million in 2004 compared with $111 million in 2003 and $118 million in 2002. The decreases in 2004 and 2003 reflect a reduction in minority interest related to preferred securities that were replaced by debt obligations ... |
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A further discussion of restructuring, business improvement and other charges can be found in Note 6 of the Notes to Consolidated Financial Statemen... |
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Consumer Packaging: International Paper is th... |
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Market Pulp sales from our U.S. and European facilities totaled $661 million in 2004 compared ... |
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Gross margins from stumpage sales and recreational income were $281 million in 2004 compared with $268 million in 2003 and $324 million in 2002. Harvest volumes declined 8% in 2004, compared with 2003, and 14% from 2002, reflecting a lower... |
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Market conditions are expected to be challenging in 2005. The New Zealand dollar closed 2004 at its highest ever month- end rate, and should continue to adversely impact New Zealand dol... |
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Working capital, representing International Paper’s investments... |
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International Paper can meet projected capital expenditures, service existing debt and meet working capital and dividend requirements during 2005 through cash from operations, supplemented as required by its various existing credit facilities. International Paper has approximatel... |
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<img src='content_image/94448.jpg'>
International Paper determines these actuarial assumptions, after consultation with our actuaries, on December 31 of each year to calculate liability... |
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## Recen... |
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## Legal Proceedings
## Environmental Matters
International Paper is subject to extensive federal and state environmental regula... |
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Insurance Matters: In connection with one of the exterior siding and roofing actions above, International Paper commenced a lawsuit against certain... |
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Our exposure to market risk for changes in interest rates relates primarily to short- and long-term debt obligations and investments in marketable securities. We invest in investment grade securities of financial institutions and industrial companies and limit exposure to any one issuer. Our inv... |
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In terms of International Paper’s core businesses – paper packaging and forest products – we had solid year-over-year earnings gains based on our cost-... |
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## Financial Information by Industry Segment and Geographic Area
For information about our industry segments, see the “Description of Industry Segments” included on pages 15 through 17 of Item 7. Management’s Discussion and Analysis of Financial Condition and R... |
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<img src='content_image/101988.jpg'>
## Depreciation and Amortization (d)
<img src='content_image/101999.jpg'>
## External Sales by Major Product
<img src='content_image/102002.jpg'>
## INFORMATION BY GEOGRAPHIC AREA
<img src='content_image/101989.jpg'>
## European Sales b... |
191 | {
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192 | {
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To the Shareholders of International Paper Company:
We have audited the accompanying consolidated balance sheets of International Paper Company and subsidiaries (the “Company”) as of December 31, ... |
193 | {
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To the Shareholders of International Paper Company:
We have audited management’s assessment, included in the accompanying Report of Management on Internal Controls over Financial Reportin... |
194 | {
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<img src='content_image/36233.jpg'>
The accompanying notes are an integral part of these financial statements.
|
195 | {
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<img src='content_image/42562.jpg'>
The accompanying notes are an integral part of these financial statements.
|
196 | {
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<img src='content_image/49524.jpg'>
The accompanying notes are an integral part of these financial statements.
|
197 | {
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In millions, except share amounts in thousands
<img src='content_image/102880.jpg'>
(1) The cumulative foreign currency translation adjustment (in millions) was $(29), $(284) and $(1,092) at December 31, 2004, 2003 and 2002, respectively, and is i... |
198 | {
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## Nature of Our Business
International Paper is a global forest products, paper and packaging company that is complemented by an extensive North American merchant distribution system, with primary markets and manufacturing operations in the United States, Europe... |
199 | {
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