From the "Yahoo BB"...note's on conference call
Conference Call Notes
by: AKLMto30by2000 (30/M/Burning in Hell) 19197 of 19198
Current shares 74 million.
Diluted shares could increase to 76 – 78 million by year end.
Gross profit should increase to 53% in coming quarters.
T2N64 1.5M
SPN64 900K will be total
SP PSX version in Q4
NBA Jam impacted by strike
N64 4 – 4.5 M sales this year (hardware)
PSX 7 –7.5 M sales this year
Software 10-15% growth.
PSX and N64 going to cut to $99 before Xmas.
Dreamcast – 5 – 700 K in sales hardware.
Japan 500K
AKLM will have QBC 2000 at release.
PSX2 fall 2000
Introduce major brands on this system
Nintendo will not introduce in 2000.
Studios headcount up 13%. Armorines Revolt Shadowman internally developed.
Internet -- PR, ecommerce, will serve as multiplayer server for its games in the future 3.2M hits a month.
Q3
80 – 90 M in revenues, break even or small profit.
Q4
105 –115M .16 - .18 profit
WWF N64, SP PSX, QBC2000, Revolt, Shadowman, Soccer (international)
Q1/2000
NBA Jam, SP (new game) – PC, PSX, N64, Supercross, Turok + additional titles (announced at E3)
Fiscal 2000
New wrestling game
20% increase in revs, 25% increase in profits
Fish answering questions:
LT Debt –callable march 1, 2000 $5.18. Intend to call it.
7M shares short – Fish didn't really comment.
Dilution – buyback? No real comment.
Q2 10% of sales were from previously released title.
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Posted: Apr 6 1999 5:53PM EDT as a reply to: Msg 19189 by Speculawyer
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