Ubisoft 2001 Annual Report Download - page 66

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66
VIII MISCELLANEOUS INFORMATION
1. Geographic breakdown of earnings
2. Off-balance sheet commitments
Guarantees given: K18,897
Collateral for loans: none
Guarantees received: none
Deferred tax credits recorded /not recorded:
DTC recorded DTC not recorded Total
Ubi Soft Inc. 862 / 862
Ubi Soft Entertainment S.A. 10,835 / 10,835
Ludimedia S.A. 406 377 783
Ubi Studios Ltd. 693 3,769 4,462
Ubi.com S.A. 540 / 540
Ubi.com Inc. 374 / 374
Gamebusters GesmbH 277 / 277
Blue Byte Inc. 3,362 / 3,362
Red Storm 1,134 / 1,134
Canada Inc. 492 / 492
Ubi Soft Entertainment Ltd. 327 / 327
Other 80 / 80
Total 19,382 4,146 23,528
Total deferred tax credits not booked as of March 31, 2002:
■Ubi Studios Ltd.: K3,769.
As a precaution, and given the size of the deferred tax credits, it was decided to use the tax credits to K693.
■Ludimedia S.A.: K377.
In K
En K
Great Rest of USA 03.31.02
France Germany Britain Europe Canada ROW Total
Sales 67,975 43,892 41,458 59,035 137,955 18,647 368,962
Other operating income 74,383 624 175 820 16,715 629 93,346
Purchases consumed and other operating expenses 95,997 18,295 16,609 21,926 106,841 8,473 268,141
Wages and social security cost 35,058 4,311 3,122 7,590 34,012 8,919 93,012
Tax and duty 1,743 537 116 220 383 478 3,477
Depreciation and provisions 60,042 752 147 957 3,635 1,182 66,715
Earning before interest and tax (50,482) 20,621 21,639 29,162 9,799 223 30,962