Ubisoft 2010 Annual Report Download - page 167
Download and view the complete annual report
Please find page 167 of the 2010 Ubisoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.*RYHUQDQFHDQG,QWHUQDOFRQWUROSURFHGXUHV
$8',725¶65(325735(3$5('38568$1772$5
7,&/(
/2)7+()5(1&+&200(5&,$/&2'(217+
(
5(32572)7+(&+$,50$12)7+(%2$5'2)
',5(&72562)8%,62)7(17(57$,10(176$
7KLV LV D IUHH WUDQVODWLRQ LQWR (QJOLVK RI WKH VWDWXWRU\ DXGLWRUV¶ UHSRUW LVVXHG LQ )UHQFK SUHSDUHG LQ
DFFRUGDQFHZLWK$UWLFOH/
RI)UHQFKFRPSDQ\ODZRQWKHUHSRUWSUHSDUHGE\WKH&KDLU
PDQRI
WKH%RDUGRI'LUHFWRUVRQWKHLQWHUQDOFRQWUROSURFHGXUHVUHODWLQJWRWKHSUHSDUDWLRQDQGSURFHVVLQJRI
DFFRXQWLQJDQGILQDQFLDOLQIRUPDWLRQLVVXHGLQ)UHQFKDQGLVSURYLGHGVROHO\ IRUWKHFRQYHQLHQFH RI
(QJOLVKVSHDNLQJXVHUV
7KLV UHSRUW VKRXOG EH
UHDG LQ FRQMXQFWLRQ DQG FRQVWUXHG LQ DFFRUGDQFH ZLWK )UHQFK ODZDQG
SURIHVVLRQDODXGLWLQJVWDQGDUGVDSSOLFDEOHLQ)UDQFH
'HDU6KDUHKROGHUV
,Q RXU FDSDFLW\ DV DXGLWRUV RI 8ELVRIW (QWHUWDLQPHQW 6$ DQG SXUVXDQW WR WKH SURYLVLRQV RI $UWLFOH
/RIWKH)UHQFK&RPPHUFLDO&RGHZHKHUHE\SUHVHQWRXUUHSRUWRQWKHUHSRUWSUHSDUHGE\
WKH&KDLUPDQRI\RXUFRPSDQ\LQ DFFRUGDQFH ZLWKWKHSURYLVLRQVRI$UWLFOH/RIWKH)UHQFK
&RPPHUFLDO&RGHIRUWKHILVFDO\HDUHQGHG0DUFK
7KH FKDLUPDQLV UHTXLUHG WR GUDZ XS DQG VXEPLW WR WKH DSSURYDO RI WKH %RDUG RI 'LUHFWRUV D UHSRUW
GHVFULELQJ LQWHUQDO DXGLW SURFHGXUHV DQG ULVN PDQDJHPHQW LPSOHPHQWHG DW WKH FRPSDQ\ DQG JLYLQJ
WKH RWKHU LQIRUPDWLRQ UHTXLUHG E\ WKH $UWLFOH / RI WKH )UHQFK &RPPHUFLDO &RGH UHODWLQJ LQ
SDUWLFXODUWRWKHGHYLFHDVUHJDUGVRIFRUSRUDWHJRYHUQDQFH
2XUWDVNLV
WRRIIHURXUREVHUYDWLRQVLQUHVSRQVHWRWKHLQIRUPDWLRQSURYLGHGLQWKH&KDLUPDQ¶VUHSRUWUHJDUGLQJ
WKH LQWHUQDO DXGLW SURFHGXUHV DQG ULVNV PDQDJHPHQW XVHG WR SUHSDUH DQG SURFHVV DFFRXQWLQJ DQG
ILQDQFLDOLQIRUPDWLRQDQG
WR DWWHVW WKDW WKH UHSRUW FRPSULVHV WKH RWKHU LQIRUPDWLRQ UHTXLUHG E\ WKH $UWLFOH / RI WKH
)UHQFK &RPPHUFLDO &RGH EHLQJ VSHFLILHG WKDW RXU WDVN LV QRW WR YHULI\ WKH VLQFHULW\ RI WKLV RWKHU
LQIRUPDWLRQ
:HKDYHFDUULHGRXWRXUZRUNLQDFFRUGDQFHZLWKDFFHSWHGSURIHVVLRQDOVWDQGDUGVLQ)UDQFH
,QIRUPDWLRQ FRQFHUQLQJ LQWHUQDO DXGLW SURFHGXUHV DQG ULVN PDQDJHPHQWXVHG WR SUHSDUH DQG
SURFHVVDFFRXQWLQJDQGILQDQFLDOLQIRUPDWLRQ
7KHSURIHVVLRQDOVWDQGDUGVUHTXLUHGXHGLOLJHQFHLQRUGHUWR DVVHVV WKHDFFXUDF\RIWKHLQIRUPDWLRQ
FRQFHUQLQJLQWHUQDODXGLWSURFHGXUHVDQGULVNPDQDJHPHQWXVHGWRSUHSDUHDQGSURFHVVDFFRXQWLQJ
DQGILQDQFLDOLQIRUPDWLRQLQFOXGHGLQWKH&KDLUPDQ¶VUHSRUW6SHFLILFDOO\WKLVGXHGLOLJHQFHLQFOXGHV
$FTXLULQJDQXQGHUVWDQGLQJRILQWHUQDOFRQWUROSURFHGXUHVDQGULVNPDQDJHPHQWXVHGWRSUHSDUHDQG
SURFHVVDFFRXQWLQJDQGILQDQFLDOLQIRUPDWLRQXQGHUO\LQJWKHLQIRUPDWLRQSUHVHQWHGLQWKH&KDLUPDQ¶V
UHSRUWDVZHOODVH[LVWLQJGRFXPHQWDWLRQ
$FTXLULQJ DQ XQGHUVWDQGLQJ RI WKH ZRUN ZKLFK DOORZHG WR GUDZ XS WKHVH LQIRUPDWLRQ DQG H[LVWLQJ
GRFXPHQWDWLRQ
'HWHUPLQHLILQWKHFDVHZHZRXOGILQGGXULQJRXUPLVVLRQLPSRUWDQWGHILFLHQFLHVRILQWHUQDOFRQWURO
XVHG WR SUHSDUH DQG SURFHVV DFFRXQWLQJ DQG ILQDQFLDO ZHUH DSSURSULDWHQHVV PHQWLRQHG LQ WKH
&KDLUPDQ¶VUHSRUW