Atari 2010 Annual Report Download - page 185
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ANNUAL FINANCIAL REPORT
– REGISTRATION DOCUMENT
185
CROSS-REFERENCE TO THE PRESENTATION REQUIRED UNDER EUROPEAN
REGULATION 809/2004
No. Headings as listed in Annex 1 of Commission Regulation no. 809/2004 Page
1 Persons responsible
1.1 Persons responsible for the reference document 181
1.2 Statement by the persons responsible for the reference document 181
2 Statutory Auditors
2.1 Name and address of the Statutory Auditors 182
2.2 Information concerning the resignation, dismissal or non-reappointment
of the Statutory Auditors N/A
3 Selected financial information
3.1 Historical financial information 4-5-6; 20-24;
50
3.2 Interim financial information N/A
4 Risk factors 14; 39-48; 92;
102-104; 88
5 Information about the issuer
5.1 History and development of the Company 7-8; 133
5.2 Investments 13-14; 20
6 Business overview
6.1 Principal activities 4; 10
6.2 Principal markets 8-9; 17; 42
6.3 Exceptional factors affecting the information under items 6.1 and 6.2 18-19; 15; 60
6.4 Company's dependence on patents or licenses, industrial, commercial
or financial contracts or new manufacturing processes 11-13; 14-15;
41-42
6.5 Company's competitive position 8-9; 17
7 Organizational structure
7.1 Brief description of the Group 16; 107; 131
7.2 Main subsidiaries 16; 107; 131;
168-171
8 Property, plants and equipment
8.1 Existing or planned material tangible fixed assets 15; 77-78
8.2 Environmental issues that may affect issuer's use of these tangible
fixed assets 47
9 Operating and financial review
9.1 Financial condition 20-26
9.2 Operating results 20-26; 46-47
10 Capital resources
10.1 Company's capital resources 24-26; 39-40;
57; 63-76
10.2 Cash flow information 26
10.3 Borrowing requirements and funding structure 25; 84-90; 140-
150
10.4 Restrictions on the use of capital resources with a material impact or
potential material impact on operations
25; 40; 88; 153-
154
10.5 Anticipated sources of funds needed for future investment
commitments and material fixed assets 83; 63-73; 140-
150
11 R&D, patents and licenses 13-14; 20
12 Trend information
12.1 Principal trends having affected the Company's business in fiscal 2008-
2009 and until the date of this report 19; 106; 133;
180
12.2 Other trends and developments likely to affect the business in fiscal
2009-2010 17; 50; 180
13 Profit forecasts or estimates N/A