Ubisoft 2003 Annual Report Download - page 134

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FINANCIAL REPORT
2004
134
Headings of the application instruction in COB regulation 98-01 2003-04 Annual Report Page
Section 6 Assets, financial position and performance
6.1 Consolidated financial statement and notes 2.1 46
6.2 Off-balance-sheet commitments 2.1.8 71
6.3 Professional fees for auditors and members of their networks 8.3 130
6.4 Pro forma financial information 1.5.2 40
6.5 Regulatory prudential ratios (for banks, insurance companies and brokers) 2.1.5.4 55
6.6 Corporate accounts and notes 2.2 73
Section 7 Corporate governance
7.1 Composition and functions of administrative, management
and supervisory bodies 5.1 and 5.2 112 and 113
7.2 Composition and functions of committees - -
7.3 Corporate officers (compensation and benefits, options granted
and exercised, SPWs and other warrants [BSPCEs]) 5.3 115
7.4 Stock options granted to the 10 non-corporate officer employees granted
the most options, and options exercised by them 4.2.4 102
7.5 Regulated agreements 3.3 94
Section 8 Recent developments and outlook
8.1 Recent developments 1.10.1 44
8.2 Outlook 1.10.2 45