Atari 2010 Annual Report Download - page 133

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
133
27. Subsequent events
27.1 Atari reinforced its Board of Directors with the addition of two new members
In April 2010, Atari reinforced its Board of Directors with the addition of two new members. See paragraph above: "1.2.
Highlights of the year - Management changes".
In addition, in May 2010, Mrs. Gina Germano resigned from Atari's Board of Directors. The Board has not elected any
new members at the date of the present document.
27.2 Reduction of the credit line amount to be drawn
As per Addendum 10 to the Credit Facility Agreement signed in April 2010 between BlueBay and the Company, a New
Equity or Subordinated Debt Injection in the form of shares and ORANE 2009 bonds for an aggregate amount of
€43,042,022, BlueBay and the Company have agreed that the maximum amount of the commitment is equal to
€49,251,748.18.
27.3 Settlement of the arbitration process between Namco Bandai Partners and Atari
In May 2010, Atari settled its arbitration process with Namco Bandai Partners. See paragraph above: "1. Highlights of the
year - Completion of the sale of Atari's 66-percent stake in Namco Bandai Partners to Namco Bandai Games Europe".
27.4 URSSAF audit
The Company received an audit notice on June 8, 2010 concerning its payroll taxes for 2007. The audit is not expected
to take place until the end of July 2010.
28. Auditors’ fees
Auditors’ fees of €279,000 for the audit of the company and consolidated financial statements were recognized for the
year ended March 31, 2010, along with audit-related costs of €95,000.
€ in thousand Euros % Euros % Euros % Euros %
Audit
- Statutory and contractual audits
* Issuer
68 211 72 399
* Fully-consolidated subsidiaries
23 193 76 441
- Audit related work
* Issuer
35 60 32 242
* Fully-consolidated subsidiaries
Sub total (1)
126
100%
465
100%
180
100%
1,081
100%
Autres prestations, le cas échéant
- Other services
5
- Other (describe if > 10% of audit fees)
Sub total (1)
0
0%
0
0%
0
0%
3
0%
TOTAL (1)+(2)
126
100%
465
100%
180
100%
1,084
100%
PIN Associés Deloitte & Associés
31-Mar-10 PIN Associés
31-Mar-09
Deloitte & Associés