THQ 2010 Annual Report Download - page 50

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42
RE P ORT OF IND E P EN DENT RE G I S TER ED PU BLI C AC COU NTING F IRM
To the Board of Directors and Stockholders of THQ Inc.,
Agoura Hills, California
We have audited the accompanying consolidated balance sheets of THQ Inc. and subsidiaries (the
“Company”) as of April 3, 2010 and March 28, 2009, and the related consolidated statements of operations,
total equity and cash flows for each of the years in the three-year period ended April 3, 2010. These financial
statements are the responsibility of the Company’s management. Our responsibility is to express an opinion
on these financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight
Board (United States). Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free of material misstatement. An audit includes
examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An
audit also includes assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall financial statement presentation. We believe that our audits
provide a reasonable basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial
position of THQ Inc. and subsidiaries as of April 3, 2010 and March 28, 2009, and the results of their
operations and their cash flows for each of the years in the three-year period ended April 3, 2010, in
conformity with accounting principles generally accepted in the United States of America.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board
(United States), the Company’s internal control over financial reporting as of April 3, 2010, based on the
criteria established in
Internal Control—Integrated Framework
issued by the Committee of Sponsoring
Organizations of the Treadway Commission and our report dated June 4, 2010 expressed an unqualified
opinion on the Company’s internal control over financial reporting.
/s/ D
DELO ITT E & TOU CHE LLP
Los Angeles, California
June 4, 2010