Ubisoft 2010 Annual Report Download - page 159
Download and view the complete annual report
Please find page 159 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.*RYHUQDQFHDQG,QWHUQDOFRQWUROSURFHGXUHV
,17(51$/&21752/352&('85(6
7KHSUHSDUDWLRQRIWKLVUHSRUWLVEDVHGRQWKHLQIRUPDWLRQDQGFRQWUROPHWKRGVUHSRUWHGE\WKHYDULRXV
SDUWLHVLQYROYHGLQLQWHUQDOFRQWUROZLWKLQ8ELVRIWDQGLWVVXEVLGLDULHVDVZHOODVWKHLQWHUQDODXGLWZRUN
SHUIRUPHGDWWKHUHTXHVWRIWKHVHQLRUPDQDJHPHQW
,17(51$/&21752/'(),1,7,21$1'*2$/6
8ELVRIW KDV GUDZQ XS WKLV UHSRUW LQ DFFRUGDQFH ZLWK WKH UHIHUHQFH IUDPHZRUN SURYLGHG E\ WKH $0)
)UHQFK )LQDQFLDO 0DUNHWV $XWKRULW\ SXEOLVKHG LQ -DQXDU\ DQGUHYLVHGLQ-XO\DQGWKH
SULQFLSOHV RI WKH DSSOLFDWLRQ JXLGH 7KH *URXS DOVR XVHV WKLV UHIHUHQFH IUDPHZRUN WR ILQHWXQH LWV
LQWHUQDOFRQWUROSURFHGXUHV
8QGHUWKLVIUDPHZRUNLQWHUQDOFRQWUROLVGHILQHGDVDV\VWHPGHVLJQHGWRHQVXUH
9 &RPSOLDQFHZLWKODZVDQGUHJXODWLRQV
9 $SSOLFDWLRQRIWKHLQVWUXFWLRQVDQGSROLFLHVIL[HGE\VHQLRUPDQDJHPHQW
9 7KDW WKH &RPSDQ\¶V LQWHUQDO SURFHVVHV DUH IXQFWLRQLQJ FRUUHFWO\ LQ SDUWLFXODU WKRVH
LQYROYLQJWKHVHFXULW\RILWVDVVHWV
9 7KHUHOLDELOLW\RIWKHILQDQFLDOLQIRUPDWLRQSXEOLVKHG
7KLVV\VWHPPXVWDOVRFRQWULEXWHWRWKHFRQWURORYHULWVDFWLYLWLHVWKHHIILFLHQF\RILWVRSHUDWLRQVDQG
HIILFLHQWXVHRILWVUHVRXUFHVZKLOHHQDEOLQJWKH&RPSDQ\WRDGHTXDWHO\WDNHLQWRDFFRXQWVLJQLILFDQW
RSHUDWLRQDO ILQDQFLDO RU FRPSOLDQFH ULVNV7KHUHIRUH WKH LQWHUQDOFRQWUROV\VWHPSOD\VDNH\UROHLQ
FRQGXFWLQJDQGPRQLWRULQJLWVDFWLYLWLHV
6LQFH LQ RUGHU WR FRQWLQXRXVO\ DVVHVV WKH DGHTXDF\ DQG HIIHFWLYHQHVV RI LWV LQWHUQDO FRQWURO
V\VWHP 8ELVRIW LQWURGXFHG D SURDFWLYH DSSURDFK &RQVHTXHQWO\ WKH LQWHUQDO FRQWURO V\VWHP ZLOO
FRQWLQXHWRDGDSWWRWKHFRQVWUDLQWVDQGVSHFLILFLWLHVRIWKH*URXSDQGLWVVXEVLGLDULHVDQGWRFKDQJHV
LQLWVH[WHUQDOHQYLURQPHQW
6LQFHDGHFLVLRQKDVEHHQPDGHWRWDUJHWPRUHVSHFLILFDOO\WKHDXGLWVFDUULHGRXWLQWKH*URXS¶V
SURGXFWLRQVWXGLRV)UHQFKFRPSDQLHVDQGIRUHLJQFRPSDQLHVDQGVXSSRUWOHYHOFRPSDQLHV
)UHQFK FRPSDQLHV $XGLWV DUH VWLOO FDUULHG RXW ZLWKLQ GLVWULEXWLRQ FRPSDQLHV EXW DUH PRUH
FRPSUHKHQVLYHDQGOHVVGHWDLOHG
+RZHYHUWKH*URXSLVDZDUHWKDWWKHLQWHUQDOFRQWUROV\VWHPFDQQRWSURYLGHDQDEVROXWHJXDUDQWHH
WKDWWKH&RPSDQ\¶VREMHFWLYHVZLOOEHPHWDQGWKDWDOOWKHSRWHQWLDOULVNVLWPD\IDFHZLOOEHFRQWUROOHG
&20321(1762)7+(,17(51$/&21752/6<67(0
25*$1,=$7,212),17(51$/&21752/$1'23(5$7,1*352&('85(6
6LQFHWKHLQWHUQDODXGLWGHSDUWPHQWZDVFORVHGLQLQWKHLQWHUHVWVRISUR[LPLW\DQGHIIHFWLYHQHVV
DQG LQ RUGHU WR VWUHQJWKHQ WHDPZRUNLQJ WKH UHJLRQDO PDQDJHUV ZLOO EH LQ FKDUJH RI NHHSLQJ WKLV
LQWHUQDOFRQWUROSURFHVVJRLQJDQGLPSURYLQJLWIURPQRZRQ
7KH LQWHUQDO FRQWURO V\VWHP UHOLHV RQ D VROLG IRXQGDWLRQ RI DXWRQRP\ DQG FROODERUDWLRQ ZLWKLQ WKH
*URXS¶V WHDPV HQFRXUDJLQJ WKH DOLJQPHQW RI JRDOV UHVRXUFHV DQG WKH PHFKDQLVPV GHSOR\HG ,W LV
EDVHGRQWKHFOHDULGHQWLILFDWLRQRIJRDOVDQGUHVSRQVLELOLWLHVDKXPDQUHVRXUFHVSROLF\HQVXULQJWKDW
UHVRXUFHVDQGVNLOOOHYHOVDUHVXIILFLHQWDQGWKDWLQIRUPDWLRQV\VWHPVDQGWRROVDUHDGDSWHGWRHDFK
WHDPDQGRUVXEVLGLDU\