Atari 2011 Annual Report Download - page 157

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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
157
No. Headings as listed in Annex 1 of Commission Regulation no. 809/2004
Pages
1 Persons responsible
1.1 Persons responsible for the reference document
154
1.2 Statement by the persons responsible for the reference document
154
2 Statutory Auditors
2.1 Name and address of the Statutory Auditors
154-155
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
4-6; 15-21; 41
3.2 Interim financial information
N/A
4 Risk factors
11; 31-39; 77;
88-91; 74
5 Information about the issuer
5.1 History and development of the Company
6-7; 14-15; 50-
51; 91-92; 41;
5.2 Investments
10-11; 16
6 Business overview
6.1 Principal activities
4-5; 8-9
6.2 Principal markets
7-8; 13-14; 34
6.3 Exceptional factors affecting the information under items 6.1 and 6.2
12; 14-15; 50-51;
96
6.4 Company's dependence on patents or licenses, industrial, commercial
or financial contracts or new manufacturing processes
9-10; 11-12; 33-
34
6.5 Company's competitive position
7-8; 13-14
7 Organizational structure
7.1 Brief description of the Group
13; 93; 114
7.2 Main subsidiaries
13; 93; 114; 21
8 Property, plants and equipment
8.1 Existing or planned material tangible fixed assets
12; 65-66
8.2 Environmental issues that may affect issuer's use of these tangible
fixed assets
39
9 Operating and financial review
9.1 Financial condition
13-22
9.2 Operating results
13-22
10 Capital resources
10.1 Company's capital resources
19-21; 31-32; 47;
51-63; 68-69
10.2 Cash flow information
19-20; 48
10.3 Borrowing requirements and funding structure
19-20; 71-76;
103-107
10.4 Restrictions on the use of capital resources with a material impact or
potential material impact on operations
20; 32-33; 74-75;
131
10.5 Anticipated sources of funds needed for future investment
commitments and material fixed assets
70; 31-32; 51;
122-127
11 R&D, patents and licenses
10-11; 16
12 Trend information
12.1 Principal trends having affected the Company's business in fiscal
2008-2009 and until the date of this report
14-15; 91-92;
115; 152-154
12.2 Other trends and developments likely to affect the business in fiscal
2009-2010
13-15; 41; 152-
154
13 Profit forecasts or estimates
N/A