Ubisoft 2001 Annual Report Download - page 26

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26
1. History of the Group 28
1.1 Key dates and major developments 28
2. Financial Year 2001/2002 30
2.1 Highlights of the financial year 2001/2002 30
2.2 The Group’s organizational structure 33
2.3 Activity analysis 34
2.3.1 Annual and quarterly consolidated sales 34
2.3.2 Activity break-down 34
2.3.3 Production volumes evolution 35
2.3.4 Geographical sales break-down 35
2.3.5 Platform sales break-down 35
2.3.6 Main subsidiaries sales 36
2.4 Headcounts 36
2.5 Comments on earnings for the 2001/2002 financial year 37
2.6 General information and risks 38
2.6.1 Protection of trademarks 38
2.6.2 Investment policy 39
2.6.3 Research and development policy 39
2.6.4 Litigation 39
2.6.5 Risks 39
2.6.6 Commitments 40
2.6.7 Insurances 40
2.7 Recent developments 41
2.8 Outlook and strategy 42
2.8.1 Sectoral environment 42
2.8.2 The growth strategy 42
2.8.3 Outlook on 2002/2003 fiscal year 42
3. Accounts on March 31, 2002 43
3.1 Consolidated accounts on March 31, 2002 43
3.1.1 Consolidated balance sheet on March 31, 2002 43
3.1.2 Consolidated income statement on March 31, 2002 44
3.1.3 Consolidated cash flow statement on March 31, 2002 45
3.1.4 Explanatory notes on the Consolidated Accounts 46
3.2 Corporate accounts on March 31, 2002 68
3.2.1 Balance sheet on March 31, 2002 68
3.2.2 Income statement on March 31, 2002 69
3.2.3 Consolidated cash flow statement on March 31, 2002 70
3.2.4 Explanatory notes on the Corporate Accounts 71
3.2.5 Financial table (Article 135 of the Decree of March 23, 1967) 85
4. Report by the statutory auditors 86
4.1 Report on consolidated accounts 86
financial year ending March 31, 2002
4.2 General report on the financial year ending March 31, 2002 87
4.3 Special statutory auditor’s report on regulated agreements 88
4.4 Report on remuneration 90
FINANCIAL REPORT