Ubisoft 2004 Annual Report Download - page 63

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61
UBISOFT > 2005 FINANCIAL REPORT
2
FINANCIAL REPORT FOR THE FISCAL YEAR ENDING MARCH 31, 2005
2.1.6.4 Explanatory notes on the balance sheet
Note 1 Goodwill
Goodwill breaks down as follows as of March 31, 2005:
Existing company Acquired company Date As of 3.31.04 Increase Decrease As of 3.31.05
holdings Gross Gross
were acquired
Ubisoft Computing SARL Ubi Studios SAS 2.2.96 16 - - 16
Ubisoft Pictures SARL Ubisoft Pictures SARL 2.2.96 77 - - 77
Ubisoft Inc. Ubisoft Inc. 2.2.96 302 - - 302
Ubisoft Ltd Ubisoft Ltd 12.31.94 236 - - 236
Blue Byte Software Ltd 2.6.01 1,137 - - 1,137
Ubisoft GmbH Ubisoft GmbH 8.1.95 153 - - 153
Blue Byte Software 2.6.01 8,171 - - 8,171
GmbH Co.KG
Distribution in Germany May 2000 6,810 - - 6,810
Ubisoft Holdings Inc. Ubisoft Holdings Inc. 9.28.00 95 - - 95
Red Storm Sinister Games Inc. 3.31.00 5,967 - - 5,967
Entertainment Inc.
Blue Byte Software Inc. 2.6.01 14,006 - - 14,006
Red Storm 9.28.00 34,652 - - 34,652
Entertainment Inc.
Wolfpack Studios Inc. 2.25.04 - 121 - 121
Distribution in the US March 2001 15,766 - - 15,766
UbisoftSpA 3D Planet SpA 9.30.00 3,852 - - 3,852
Ubisoft Canada Inc. Ubisoft Canada Inc. 10.2.00 266 - - 266
Distribution in Canada Dec. 2000 2,028 - - 2,028
Gameloft SA Gameloft SA 9.15.03 13,083 18,625 117 31,591
Tiwak SAS Tiwak SAS 12.17.03 783 - - 783
Ubisoft Microïds Canada Inc. 3.2.05 - 425 - 425
Divertissements Inc.
Blue Byte GmbH Blue Byte GmbH 3.31.05 - 3 - 3
Ubisoft France SAS Distribution in France Dec. 2000 11,885 - - 11,885
Ubisoft SPRL Distribution in Belgium April 2001 1,556 - - 1,556
UbisoftBV Distribution Jan. 2001 1,144 - - 1,144
in the Netherlands
Ubisoft Warenhandels Distribution in Austria April 2000 520 - - 520
GmbH
Ubi Games SA Distribution in Switzerland Sept. 2001 1,524 - - 1,524
Total 124,029 19,174 117 143,086
The transactions are described in § 2.1.6.3, Scope of consolidation.
Since business assets entered in the parent company financial statements are of the same nature as goodwill, they are included
under goodwill in the consolidated accounts.
As of March 31, 2005, no loss of value was reportedon goodwill within the group.