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Agenda
CEO Comments
Q&A
Interactive Entertainment
($ B, Calendar Year basis, Worldwide)
Total
Digital Packaged Goods
CAGR
44.8
20.2
CAGR
20% 14%
48.0
51.2
6%
40.1
12.3
41.5
15.9
24.8
29.2
24%
31%
17%
27.8
25.6
24.6
23.2
22.0
-6%
25%
CY08
CY09
CY10
CY11E
CY12E
Source: EA estimates.
Strong Portfolio
Increasing Quality, Increasing Revenue
($ M)
Rising Scores *
66 55
FY09
FY10
FY11
Madden NFL 08 NHL 08 FIFA 08 Mass Effect Dragon Age Battlefield: Bad Company Need For Speed Undercover Medal of Honor Airborne Dead Space
80 79 80 90 88
Madden NFL 11 NHL 11 FIFA 11 Mass Effect 2 Dragon Age 2 Battlefield: Bad 84 Company 2 Need For Speed Hot 63 Pursuit
75 Medal of Honor 88 Dead Space 2
84 88 87 95 81 88
88 74 89
Battlefield Franchise
($ M)
BF Heroes
#1 PC Retail
#1 HD Console
* #1 Casual
Top 3 PDLC
*
#1 Mobile & Apple & Reader
* #2 Social
* Acquisition of PopCap announced July 12, 2011. Expected to close in August, 2011.
$4.09B
$3.3B
$3.6B
$3.6B
FY09
FY10
FY11
($0.30)
EPS
FY09
FY10
FY11
FY12E *
* FY12 estimates reflect midpoint of revised combined guidance for EA and PopCap as of July 26, 2011
145%
Establish EA as a Platform
SWTOR on PC and The Sims Social on Facebook Owned distribution through Origin; growth on Android
Star Wars
Commerce
Community News
Social
Challenges
Messaging
Achievements
Anytime, Anywhere
*Acquisition of PopCap announced July 12, 2011. Expected to close in August, 2011.
Non-GAAP EPS*
$0.70 - $0.90
$0.70
$0.44
$2.7B $2.2B
424 570 833
$3.1B
$3.5B
1,125
FY09
FY10
FY11
FY12E
FY11
FY12E
* FY12 estimates reflect midpoint of revised combined guidance for EA and PopCap as of July 26, 2011. Deal expected to close August 2011. Assumes 80% of PopCaps FY 12 revenue is digital.
Questions