Exhibit 99.5
QUARTERLY FINANCIAL INFORMATION FOR VIVENDI GAMES
The following tables set forth unaudited quarterly information for each of the years in the four-year period ended December 31, 2007, for the six month period ended June 30, 2008. In Vivendi Games’ opinion, such unaudited quarterly information includes all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation of its financial position and results of operations for such periods. Interim results for the six months ended June 30, 2008, are not necessarily indicative of, and are not projections for, the results to be expected for the full year ending December 31, 2008. The financial information for the years ended December 31, 2007, 2006 and 2005 is derived from Vivendi Games’ audited financial statements.
This selected information below is only a summary and you should read it together with Vivendi Games’ historical financial statements and the notes related thereto included elsewhere in this document.
Vivendi Games
Quarterly Financial Information
(in thousands of U.S. dollars)
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| For the Quarters Ended |
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| March 31, |
| June 30, |
| Six months ended |
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| (in thousands) |
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| (unaudited) |
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| (as adjusted) |
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Net sales |
| $ | 324,822 |
| $ | 352,314 |
| $ | 677,136 |
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Operating income |
| 61,164 |
| 44,057 |
| $ | 105,221 |
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Net income |
| 42,780 |
| 27,876 |
| $ | 70,656 |
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| For the Quarters Ended |
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| March 31, |
| June 30, |
| September 30, 2007 |
| December 31, 2007 |
| Year ended |
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| (unaudited) |
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| (as adjusted) |
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| (as adjusted) |
| (as adjusted) |
| (as adjusted) |
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Net sales |
| $ | 261,562 |
| $ | 308,228 |
| $ | 362,245 |
| $ | 410,716 |
| $ | 1,348,751 |
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Operating income |
| 26,617 |
| 48,815 |
| 57,274 |
| 46,918 |
| 179,624 |
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Net income |
| 52,293 |
| 40,642 |
| 47,737 |
| 86,344 |
| 227,016 |
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| For the Quarters Ended |
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| March 31, |
| June 30, |
| September 30, 2006 |
| December 31, 2006 |
| Year ended |
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| (unaudited) |
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Net sales |
| $ | 167,809 |
| $ | 195,404 |
| $ | 232,594 |
| $ | 421,849 |
| $ | 1,017,656 |
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Operating income |
| 33,203 |
| 24,599 |
| 34,145 |
| 30,494 |
| 122,441 |
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Net income |
| 43,519 |
| 26,822 |
| 35,635 |
| 33,304 |
| 139,280 |
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| For the Quarters Ended |
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| March 31, |
| June 30, |
| September 30, 2005 |
| December 31, 2005 |
| Year ended |
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| (unaudited) |
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Net sales |
| $ | 127,867 |
| $ | 162,799 |
| $ | 198,803 |
| $ | 290,856 |
| $ | 780,325 |
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Operating income (loss) |
| (3,358 | ) | (1,815 | ) | 9,936 |
| 37,306 |
| 42,069 |
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Net income (loss) |
| (7,466 | ) | (5,915 | ) | 11,125 |
| 47,386 |
| 45,130 |
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