Ubisoft 2001 Annual Report Download - page 58

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58
XI. SHARE CAPITAL.
Capital
On March 31, 2002, Ubi Soft Entertainment S.A.'s capital consisted of 17,368,732 shares with a face value of 0.31 each, i.e.
5,384,307.
Maximum number of shares that may be created: 5,646,664
■by bond conversion: 3,905,470
■by exercise of stock options: 827,594
■by exercise of warrants: 913,600
Change in share capital
Other
Consolidated Income Grants Total share
Nature Capital Premiums reserves received capital
Situation at March 31, 2000 5,055 252,138 25,509 49 282,751
Change in capital of the consolidating 101 7,205 7,306
company
Consolidated income
(Group share) 3,619 3,619
Change in translation differentials (579) (579)
Grants received 124 124
Other movements 13 13
Situation on March 31, 2001 5,156 259,343 24,943 3,619 173 293,234
Conversion of capital into Euros 87 (87) /
Allocation of Consolidated Earnings N-1 3,619 (3,619) /
Change in capital of the consolidating 141 7,063 7,204
company
Consolidated income
(Group share) 7,953 7,953
Change in translation differentials 531 531
Grants received 133 133
Situation on March 31, 2002 5,384 266,406 29,006 7,953 306 309,055
Number of Ubi Soft Entertainment shares
On 04.01.2001 16,909,122
Exercised options 207,068
Bond conversion 205,470
Share subscription warrants exercised 65
Stock ownership plan 47,007
On 03.31.02 17,368,732