TTWO UBS Conference 2011 Final.pdf


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Glossary
Non-GAAP Reconciliation

($ in millions, except per share data)
Net income
Plus: Discontinued operations
Plus: Professional fees and legal matters
Plus: Stock based compensation
Plus: Non-cash interest expense
Plus: Non-cash tax expense
Plus: Business reorganization and related
Non-GAAP net income

12-months ended
March 31, 2011
$48.5
5.3
0.8
28.8
7.4
1.8
1.7
$94.3

Diluted shares outstanding
Plus: Shares related to the potential dilution from convertible notes
Non-GAAP diluted shares outstanding
GAAP diluted net income per share
Non-GAAP diluted net income per share

© Take-Two Interactive Software, Inc., 2011. All trademarks are property of their respective owners.

86,139
12,927
99,066
$0.56
$1.02