Ubisoft 2004 Annual Report Download - page 64

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62
UBISOFT > 2005 FINANCIAL REPORT
Existing company Acquired company As of 3.31.04 Depreciation Decrease Write-backs As of 3.31.05
Depreciation Depreciation
Ubisoft Computing SARL Ubi Studios SAS 16 - - - 16
Ubisoft Pictures SARL Ubisoft Pictures SARL 77 - - - 77
Ubisoft Inc. Ubisoft Inc. 125 15 - - 140
Ubisoft Ltd Ubisoft Ltd 106 12 - - 118
Blue Byte Software Ltd 177 57 - - 234
Ubisoft GmbH Ubisoft GmbH 66 8 - - 74
Blue Byte Software 1,241 412 - - 1,653
GmbH Co.KG
Distribution in Germany 1,022 340 - - 1,362
Ubisoft Holdings Inc. Ubisoft Holdings Inc. 95 - - - 95
Red Storm Sinister Games Inc. 1,156 296 - - 1,452
Entertainment Inc.
Blue Byte Software Inc. 2,174 703 - - 2,877
Red Storm 6,072 1,732 - - 7,804
Entertainment Inc.
Wolfpack Studios Inc. - 7 - - 7
Distribution in the US 2,365 788 - - 3,153
Ubisoft SPA 3D Planet SPA 637 192 - - 829
Ubisoft Canada Inc. Ubisoft Canada Inc. 46 14 - - 60
Distribution in Canada 304 101 - - 405
Gameloft SA Gameloft SA 354 1,550 5 - 1,899
Tiwak SAS Tiwak SAS 23 78 - - 101
Ubisoft Microïds - 43 - - 43
Divertissements Inc.
Blue Byte GmbH Blue Byte GmbH - 3 - - 3
Ubisoft France SAS Distribution in France 1,783 594 - - 2,377
Ubisoft SPRL Distribution in Belgium 233 78 - - 311
UbisoftBV Distribution in 172 57 - - 229
the Netherlands
Ubisoft Warenhandels Distribution in Austria 79 25 - - 104
GmbH
Ubi Games SA Distribution in Switzerland 190 77 - - 267
Total 18,513 7,182 5 - 25,690
Goodwill is amortized over 20 years via the straight-line method (Tiwak SAS and Microïds Canada Inc. are amortized over
10 years via the straight-line method).