TAKE-TWO INTERACTIVE SOFTWARE, INC. AND SUBSIDIARIES (In thousands) Consolidated Statements of Cash Flows  (continued) Years Ended October 31, 2003 2002 2001 (Restated) (Restated) Supplemental disclosure of non-cash investing activities: Issuance of common stock in connection with acquisitions $ 6,557 $ 22,344 $ 13,981 Supplemental information on intangible assets and businesses acquired: Fair value of assets acquired Cash $ 1,284 $ 37 $ 331 Current assets 437 36 10,417 Non-current assets 507 67 770 Intangible assets 6,842 31,479 25,975 Goodwill 38,692 4,866 25,386 Less, liabilities assumed Current liabilities (3,612) (210) (26,210) Stock, warrants and other consideration (12,807) (22,344) (31,219) Direct transaction costs (11) (106) (245) Cash paid 31,322 13,825 5,205 Less cash acquired (1,284) (37) (331) Net cash paid $ 30,048 $ 13,788 $ 4,874 Supplemental information on businesses disposed: Current assets — — $ (318) Current liabilities — — 754 Net liabilities disposed — — 436 Consideration received for businesses disposed: Cash — — 215 Gain on sale — — $ (651) Cash paid during the year for interest $ 110 $ 1,513 $ 8,284 Cash paid during the year for taxes $ 48,361 $ 30,045 $ 9,973 The accompanying notes are an integral part of these consolidated financial statements. 30