Atari 2010 Annual Report Download - page 128
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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
128
As the Company has large carryover losses, the breakdown of corporate income tax between regular income and non-
recurring income is not relevant.
The Company heads up a tax consolidation group (Article 223 A et seq. of the General Tax Code) that includes Atari
Europe and Eden Games.
INCREASES AND REDUCTIONS IN THE FUTURE TAX BURDEN AS OF MARCH 31, 2010
- Factors resulting in a future tax:
Factors Bases
(€ thousands)
Provisions deducted in period N to be added back in N+1 23,322
- Factors resulting in a reduction in future taxes
Factors Bases
(€ thousands)
Non-deductible provisions 32,198
Regular tax-loss carryforwards 602,633
22. Statement of accrued income and expenses
Accrued expenses
(€ thousands)
3/31/2010
3/31/2009
Trade payables - pending invoices 1,261 1,877
Tax and employee-related liabilities:
- Provision for bonuses, paid leave, working hour reductions, working time
credits 71 1,216
- Other employee benefits payable 32 230
- Tax liabilities 94 90
- Other 5
Total accrued expenses
1,458
3,418
Accrued income
(€ thousands)
3/31/2010
3/31/2009
Trade receivables - pending invoices 3,054 1,093
Total accrued income
3,054
1,093
23. Off-balance sheet commitments
23.1. Commitments given
23.1.1. Guarantees given by Atari in its capacity as parent company under the agreement with Banc of America
The Company has given various guarantees as security for the Banc of America loans to Atari Europe SAS and some of
its subsidiaries, consisting of:
• a first-demand guarantee,
• the pledge of all of the shares of the following subsidiaries: Cryptic Studios, Inc., Eden Games SAS, Atari
Interactive, Inc., Atari, Inc. and Atari Europe SAS,
• pledges of certain trademarks and rights relating to certain video games published by Atari Europe SAS,