Exhibit 99.1 TAKE-TWO INTERACTIVE SOFTWARE, INC. and SUBSIDIARIES Financial Data Schedule THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE COMPANY'S FINANCIAL STATEMENT INCLUDED IN THIS QUARTERLY REPORT ON FORM 10-Q/A, AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS. January 31, --------------------- 2000 (Restated) --------------------- PERIOD TYPR 3-mons FISCAL-YEAR-END Oct-31-2000 PERIOD-END Jan-31-2000 CASH 19,255,178 SECURITIES - RECEIVABLES 100,092,783 ALLOWANCE (6,845,359) INVENTORY 46,781,625 CURRENT-ASSETS 201,629,174 PP&E 6,869,859 DEPRECIATION (2,177,588) TOTAL ASSETS 248,776,642 CURRENT-LIABILITIES 158,177,329 BONDS - PREFERRED-MANDATORY - PREFERRED - COMMON 234,781 OTHER-SE 90,350,123 TOTAL-LIABILITY-AND EQUITY 248,776,642 SALES 120,694,669 TOTAL REVENUE 120,694,669 COGS 85,402,955 TOTAL-COSTS 85,402,955 OTHER-EXPENSES 3,028,104 LOSS-PROVISION - INTEREST-EXPENSE 1,506,336 INCOME-PRETAX 6,030,425 INCOME-TAX 2,064,897 INCOME-CONTINUING - DISCONTINUED - EXTRAORDINARY - CHANGES - NET-INCOME 3,965,528 EPS-BASIC 0.17 EPS-DILUTED 0.16