Atari 2011 Annual Report Download - page 79
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ANNUAL FINANCIAL REPORT – REGISTRATION DOCUMENT
79
(1) Other segment assets include inventories and trade accounts receivable and other
(2) Unallocated assets include deferred tax assets, current tax receivables, cash and cash equivalents as well
(3) Segment liabilities include provisions, other non-current liabilities and trade accounts payable
(4) Unallocated liabilities include borrowings and other financial liabilities, deferred tax liabilities, current tax payables
NOTE 17 – RESTRUCTURING COSTS
Restructuring costs break down as follows:
March 31, 2010
Online Publishing Corporate &
Other Group
Revenue 8.0 102.3 0.9 111.2
Gross Margin 7.6 47.0 0.9 55.5
Current Operating Income (4.5) 2.2 (3.9) (6.2)
Restructuring and other operating costs (0.1) 0.5 (3.1) (2.7)
Operating Income (4.6) 2.7 (7.0) (8.9)
Costs of debt (4.4)
Other financial income / (expense) (0.2)
Income tax (0.7)
Profit (loss) from continued operations (14.2)
Profit (loss) from discontinued operations (9.1)
Net income (loss) for the year (23.3)
Minority interest 3.9
Net income (loss) for the year attributable to equity holders of
the Parent (19.4)
Balance Sheet
Goodwill 18.7 5.8 - 24.5
Segment fixed assets 22.7 9.5 3.1 35.3
Other segment assets (1) 1.2 13.6 1.2 16.0
Unallocated assets (2) 15.9
Assets held for sales -
Total assets 42.6 28.9 4.3 91.7
Segment liabilities (3) 11.4 40.7 3.3 55.4
Unallocated liabilities (4) 36.3
Liabilities related to assets held for sale -
Total liabilities 11.4 40.7 3.3 91.7
(€ million) Year ended
March 31, 2011 Year ended
March 31, 2010
Employee-related costs 0.2 0.7
Unused office space 0.4 1.4
Assets
-
-
Professional fees and other costs -0.2 0.5
Total 0.4 2.6