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There is one thing that you are not considering in here and that is the cost of software that has not been published yet. For example any game made by Sony in this timeframe, but has not been published yet (and therefore did not get any money back) would result in a huge negative. I think if you take those into account the software would be in negative (since there are quite a few projects in the pipeline in that timeframe) and the hardware wouldn't have been so bad.
No numbers, just my thoughts.