Atari 2009 Annual Report Download - page 192

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
192
PARTIES RESPONSIBLE FOR THE REGISTRATION DOCUMENT AND STATEMENTS
STATEMENT BY THE PERSON RESPONSIBLE FOR THE REGISTRATION DOCUMENT
NAME OF THE PERSON RESPONSIBLE
David Gardner, Chief Executive Officer
STATEMENT
I hereby declare that, having taken all reasonable care to ensure that such is the case, the information contained in this
Registration Document is, to the best of my knowledge, in accordance with the facts and contains no omission likely to
affect its import.
I further declare that to the best of my knowledge, (i) the annual and consolidated financial statements of Atari SA
(previously Infogrames Entertainment, hereinafter the “Company”) for fiscal year 2008-2009 have been prepared in
accordance with applicable accounting standards and give a true and fair view of the assets, liabilities, financial position
and results of the operations of the Company and its subsidiaries, and (ii) the Board of Directors‟ Management Report on
pages 18 to 61 provides a fair review of the business, results of operations and financial position of the Company and its
subsidiaries, as well as a description of the principal risks and uncertainties to which they are exposed.
I obtained an end-of-audit statement from the Statutory Auditors, Deloitte & Associés and Pin Associés, confirming that
they have read the Registration Document in its entirety and verified the information contained therein relating to the
Group‟s financial position and financial statements.
The historical financial data for fiscal year ended March 31, 2009 are discussed, with observations, in the Statutory
Auditors‟ reports presented on pages 116 and 117, 144 and 145 and are incorporated by reference for fiscal years ended
March 31, 2008 and 2007. These reports did not contain any reservations or observations in respect of fiscal year 2008
and contained only the following observation for fiscal year 2007:
The Statutory Auditors‟ report presented on page 129 of the French Registration Document for fiscal year 2007
filed under number D.07-0784 contains a reference to Note 2.1 of the financial statements which mentions the
uncertainty as to the Company‟s ability to continue as a going concern.
Lyon, July 31, 2009
Chief Executive Officer
David Gardner
STATUTORY AUDITORS
PRINCIPAL AUDITORS
Pin Associés
Represented by Jean-François Pin
170, boulevard Stalingrad, 69006 Lyon, France
Initially appointed in June 1993. Term extended by the Shareholders' Meetings of December 15, 1998 and
January 19, 2005 for an additional six years.
Term expires at the end of the Shareholders' Meeting called to approve the financial statements for fiscal year 2010.
Deloitte & Associés
Represented by Alain Descoins
185, avenue Charles de Gaulle, 92203 Neuilly sur Seine, France
Initially appointed in October 1993. Term extended by the Shareholders' Meetings of December 16, 1999 and
October 20, 2005 for an additional six years.
Term expires at the end of the Shareholders' Meeting called to approve the financial statements for fiscal year 2011.