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PART IV
Item 15. Exhibits and Consolidated Financial Statement Schedules
(a) Financial Statements and Financial Statement Schedules
The following financial statements of the Company are included in Part II Item 8:
Page
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ........... 55
CONSOLIDATED FINANCIAL STATEMENTS
Consolidated balance sheets—March 31, 2008 and 2007 ............................. 56
Consolidated statements of operations for the fiscal years ended March 31, 2008, 2007 and
2006 ................................................................ 57
Consolidated statements of stockholders’ equity for the fiscal years ended March 31, 2008,
2007 and 2006 ......................................................... 58
Consolidated statements of cash flows for the fiscal years ended March 31, 2008, 2007 and
2006 ................................................................ 59
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS .......................... 60
(b) Exhibits.
The following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with
the SEC. We will furnish copies of the exhibits for a reasonable fee (covering the expense of furnishing
copies) upon request:
Exhibit
Number Title
3.1 Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to Post-Effective
Amendment No. 1 to the Registration Statement on Form S-3 filed on January 9, 1998 (File
No. 333-32221) (the ‘‘S-3 Registration Statement’’)).
3.2 Amendment to Certificate of Incorporation (incorporated by reference to Exhibit 3.2 to
Post-Effective Amendment No. 1 to the S-3 Registration Statement).
3.3 Amendment to Certificate of Incorporation (incorporated by reference to Exhibit 3.3 to the
Registrant’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2001).
3.4 Amendment to Certificate of Incorporation (incorporated by reference to Exhibit 3.4 to the
Registrant’s Quarterly Report on Form 10-Q for the period ended September 30, 2007).
3.5 Amended and Restated Bylaws (incorporated by reference to Exhibit 3 to the Registrant’s
Current Report on Form 8-K filed on June 22, 2000).
3.6 Certificate of Designation of Series A Junior Participating Preferred Stock of THQ Inc.
(incorporated by reference to Exhibit A of Exhibit 1 of Amendment No. 2 to the Registrant’s
Registration Statement on Form 8-A filed on August 28, 2001 (File No. 001-15959) (the
‘‘August 2001 8-A’’)).
3.7 Amendment to Certificate of Designation of Series A Junior Participating Preferred Stock of
THQ Inc. (incorporated by reference to Exhibit 3.6 to the Registrant’s Quarterly Report on
Form 10-Q for the quarter ended September 30, 2001).
100