THQ 2005 Annual Report Download - page 75

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52
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Board of Directors and Stockholders of THQ Inc.,
Calabasas Hills, California
We have audited the accompanyingconsolidated balance sheets of THQ Inc. and subsidiaries (the
“Company”) as of March 31, 2005 and 2004, and the related consolidated statements of operations,
stockholders’ equity and cash flows for the years ended March 31, 2005 and 2004, the three months ended
March31, 2003 and the year ended December 31, 2002. These financial statements are the responsibility of
the Company’s management. Our responsibility is to express an opinion on these financial statements
based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight
Board (United States). Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An
audit also includes assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall financial statement presentation. We believe that our audits
provide a reasonable basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial
position of the Company as of March 31, 2005 and 2004, and the results of its operations and its cash flows
for the years ended March 31, 2005 and 2004, the three months ended March 31, 2003 and the year ended
December 31, 2002, in conformity with accounting principles generally accepted in the United States of
America.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight
Board (United States), the effectiveness of the Company’s internal control over financial reporting as of
March 31, 2005, based on the criteria established in Internal Control—Integrated Framework issued by the
Committee of Sponsoring Organizations of the Treadway Commission and our report dated June 8, 2005
expressed an unqualified opinion on management’s assessment of the effectiveness of the Company’s
internal control over financial reporting and an unqualified opinion on the effectiveness of the Company’s
internal control over financial reporting.
DELOITTE & TOUCHE LLP
Los Angeles, California
June 8, 2005