Ubisoft 2001 Annual Report Download - page 52

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52
On 03.31.01 On 03.31.02
Acquired company Depreciation Appropriation Adjustment difference Depreciation
UBI Studios S.A. 4 1 / 5
UBI Pictures S.A. 20 4 / 24
Ubi Soft Inc. 79 15 / 94
Ubi Soft Entertainment Ltd. 71 12 / 83
Ubi Soft Entertainment GmbH 43 7 / 50
Ubi Soft Holdings Inc. / 5 3 8
Sinister Games Inc. 243 322 / 565
3D Planet SPA 59 193 / 252
Blue Byte Software Ltd. 9 54 / 63
Blue Byte Software GmbH CO.KG 60 358 / 418
Blue Byte Software Inc. 110 658 / 768
Red Storm Entertainment 872 1,740 (3) 2,609
Ubi Soft Canada Inc. / 20 / 20
Total 1,570 3,389 / 4,959
Goodwill is amortized over 20 years.
b) Business assets
Business assets breaks down as follows as of March 31, 2002
On 03.31.01 On 03.31.02
Gross Increase Decrease Adjustment difference Gross
France 11,342 / / / 11,342
USA 26,301 8 / (10,000) 16,309
Germany 6,810 / / / 6,810
Belgium 1,556 / / / 1,556
Netherlands 1,144 / / / 1,144
Austria 509 / / / 509
Switzerland / 1,524 / / 1,524
Canada / 2,028 / / 2,028
Total 47,662 3,560 / (10,000) 41,222
On 03.31.01 On 03.31.02
Depreciation Increase Decrease Gross
France / 594 / 594
USA / 788 / 788
Germany / 340 / 340
Belgium / 78 / 78
Netherlands / 57 / 57
Austria / 25 / 25
Switzerland / 38 / 38
Canada / 101 / 101
Total / 2,021 / 2,021
In the course of the 2001/2002 financial year, Ubi Soft strengthened its distribution network by taking over the distribution of
software from the Guillemot Corporation in Switzerland and Canada.
Business assets are amortized over 20 years using the straight-line method.