THQ 2010 Annual Report Download - page 92

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84
The information required by this Item 12 related to security ownership of certain beneficial owners and
management is incorporated herein by reference to the information in the Proxy Statement under the caption
“Security Ownership of Certain Beneficial Owners and Management.”
Item 13. Certain Relationships and Related Transactions , and Director Independence
There were no reportable business relationships, transactions with management, or indebtedness of
management during fiscal 2010.
Item 14. Principal A ccounting Fees and Servi ces
The information regarding principal accounting fees and services and the Company’s pre-approval policies
and procedures for audit and non-audit services provided by the Company’s independent accountant is
incorporated by reference to the Proxy Statement under the caption “Proposal Number 2—Ratification of
Independent Registered Public Accounting Firm.”
P AR T I V
Item 15. E xhibits and Consolidated Financial S tatement Schedules
(a) Financial Statement s 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.................................................. 40
CONSOLIDATED FINANCIAL STATEMENTS
Consolidated balance sheets—March 31, 2010 and 2009.......................................................................... 41
Consolidated statements of operations for the fiscal years ended March 31, 2010, 2009 and 2008... 42
Consolidated statements of total equity for the fiscal years ended March 31, 2010, 2009 and 2008 .. 43
Consolidated statements of cash flows for the fiscal years ended March 31, 2010, 2009 and 2008 ... 44
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS ............................................................................... 45