Non-cash tax expense per share
All Non-GAAP per share amounts are calculated based on a fully
diluted share count that includes an estimate of the weighted
average shares expected to be issued from the conversion for cash
and shares in connection with the previously announced redemption
of the Company’s 4.375% Convertible Senior Notes due 2014 (the
“4.375% Notes”) (approximately 1.0 million shares in the second
Non-GAAP net income per diluted share for the second quarter
The Company's stock-based compensation expense for the periods
above includes the cost of approximately 1.9 million shares issued
Key assumptions and dependencies underlying the Company’s financial outlook include: the timely delivery of the titles included in this financial outlook; the ability to develop and publish products that capture market share for video game and computer entertainment systems; and stable foreign exchange rates. See also “Cautionary Note Regarding Forward Looking Statements” below.
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