Ubisoft 2010 Annual Report Download - page 112
Download and view the complete annual report
Please find page 112 of the 2010 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.)LQDQFLDO6WDWHPHQWV
127(6727+(,1&20(67$7(0(17
1RWH6DOHV
6DOHVRIJRRGV
/LFHQVHV
6HUYLFHV
727$/
$WFXUUHQWH[FKDQJHUDWHVVDOHVULVHE\DWFRQVWDQWH[FKDQJHUDWHVWKHUHLVDQLQFUHDVHRI
1RWH2SHUDWLQJH[SHQVHVE\GHVWLQDWLRQ
7KH LQFUHDVH RI ¼ PLOOLRQ LQ UHVHDUFK DQG GHYHORSPHQW FRVWV ZKLFK UHSUHVHQW RI VDOHV
¼PLOOLRQFRPSDUHGZLWKLQ¼PLOOLRQLVPDLQO\GXHWRGHSUHFLDWLRQVDQG
WRJUHDWHUUR\DOWLHVRQOLFHQVHVWKDQNVWRRXUVXFFHVVIXOGDQFHWLWOHV
7KH LQFUHDVH LQ 6*$ LQ YDOXH ¼ PLOOLRQ DJDLQVW ¼ PLOOLRQ DQG D GURS LQ SHUFHQWDJH RI
VDOHVWRFRPSDUHGWRLQGXHWRJRRGFRVWFRQWURO
9DULDEOHPDUNHWLQJH[SHQVHVDPRXWHGWRRIVDOHV¼PLOOLRQFRPSDUHGZLWK
RIVDOHV¼PLOOLRQLQ
6WUXFWXUDO FRVWV ZKLFK UHSUHVHQW RI VDOHV ¼ PLOOLRQ FRPSDUHG ZLWK
¼PLOOLRQLQ
1RWH2SHUDWLQJH[SHQVHVE\W\SH
3D\UROOH[SHQVHV
6DODULHVDQGSD\UROOWD[HV
:DJHVXEVLGLHV
6KDUHEDVHGSD\PHQWV
3RUWLRQRIVKDUHEDVHGSD\PHQWVFDSLWDOL]HG
727$/
6HHEUHDNGRZQLQQRWH
,Q ¼ PLOOLRQ LQ VWRFNEDVHG FRPSHQVDWLRQ LV FDSLWDOL]HG RQ ZKLFK ¼ PLOOLRQ LV
DPRUWL]HGIRUWKH\HDU
7KH*URXSKDVWRWDOH[SHQVHVRI¼WKRXVDQGRQLWVGHILQHGFRQWULEXWLRQSODQV
*UDQWVEUHDNGRZQDVIROORZV
&DQDGD
x &UpGLW0XOWLPpGLD¼WKRXVDQGWKLVJUDQWDFFRXQWVIRURIZDJHVRQSURGXFWLRQ
DFWLYLWLHV
x ¼WKRXVDQGLQ5HVHDUFKDQG'HYHORSPHQWWD[FUHGLWUHSUHVHQWLQJRI5'FRVWV
x ¼WKRXVDQGIRUDSRUWLRQRIWUDLQLQJFRVWV
x ¼WKRXVDQGLQRWKHUDVVRUWHGJUDQWV
)UDQFH
x ¼WKRXVDQGLQUHVHDUFKWD[FUHGLWV
x ¼WKRXVDQGLQYLGHRJDPHWD[FUHGLWV
$PRXQWVFRUUHVSRQGLQJWRUHVHDUFKDQGYLGHRJDPHWD[FUHGLWVDUHQRZERRNHGLQRSHUDWLQJLQFRPH