Ubisoft 2004 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2004 Ubisoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 143

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143

33
UBISOFT > 2005 FINANCIAL REPORT
1
GROUP’S ACTIVITIES AND PERFORMANCE DURING FISCAL YEAR 2004/2005
Fiscal year 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005
Corporate capital (€) 5,155,558 5,384,307 5,437,425 5,450,514 5,593,900
No. of common shares 16,909,122 17,368,732 17,540,082 17,582,304 18,044,840
No. of preferred shares - - - - -
Max. no. of shares to be created 2,870,262 5,646,664 4,310,780 6,385,287 7,172,031
•Through bond conversion 964,120 3,905,470 2,704,771 2,598,318 2,598,297
•Through exercise of stock options 992,477 827,594 1,552,743 1,207,577 2,041,714
•Through exercise of subscription warrants 913,665 913,600 53,266 2,579,392 2,532,020
Sales (K€) 161,470 226,134 128,696 165,872 294,529
Result before taxes, investments and allocations (€K) 26,651 33,101 108,604 91,796 125,292
Taxes on profits (€K) - - 48 -96 -1,260
Employee stake - - - - -
Result after taxes, investments and allocations (€K) -8,409 -24,390 5,900 1,305 20,085
Distributed result - - - - -
Per share, result after taxes and before allocations (€) 1.58 1.91 6.19 5.22 6.87
Per share, result after taxes and allocations (€) -0.50 -1.40 0.34 0.07 1.11
Dividend attributed to each share - - - -
Average no. of personnel 5 5 5 5 5
Payroll total (€K) 66 275 495 525 546
Social security contributions and employee benefits (€K) 21 119 174 186 195
Table of results for the last five fiscal years,
Ubisoft Entertainment SA
(Article 135 of the decree of March 23, 1967)
1.2.10
Workforce
as of March 31, 2005
Worldwide, Ubisoft has 2,972 employees (77% men and 23% women).
The average employee age is 30.4 and average seniority is 2.92 years.
The average number of staff during the fiscal year was 2,705 persons.
Breakdown of employees by sector of activity:
l75% in production studios;
l25% in distribution (marketing and sales) and support functions.
Distribution of staffby activity:
1.3.1
Activity As of March 31, 2005 As of March 31, 2004 As of March 31, 2003
Production 2,221 1,564 1,268
Sales, marketing and administration 751 788 722
Total 2,972 2,352 1,990
Human resources
and environmental data
1.3