THQ 2012 Annual Report Download - page 89

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81
Item 13. Certain Relationships and Related Transactions, and Director Independence
The information required by this Item 13 related to certain relationships and related transactions, and director independence is
incorporated herein by reference to the information in the Proxy Statement under the caption "Corporate Governance and
Director Compensation."
Item 14. Principal Accounting Fees and Services
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 7 — Ratification of Independent Registered Public Accounting Firm."
PART IV
Item 15. Exhibits and Consolidated Financial Statement Schedules
(a) 1. The following financial statements of the Company are included in Part II—Item 8:
Pa
g
e
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 42
CONSOLIDATED FINANCIAL STATEMENTS
Consolidated balance sheets
—
March 31, 2012 and 2011 43
Consolidated statements of o
p
erations for the fiscal
y
ears ended March 31, 2012, 2011 and 2010 44
Consolidated statements of total e
q
uit
y
for the fiscal
y
ears ended March 31, 2012, 2011 and 2010 45
Consolidated statements of cash flows for the fiscal
y
ears ended March 31, 2012, 2011 and 2010 46
N
OTES TO CONSOLIDATED FINANCIAL STATEMENTS 47
2. The following Valuation and Qualifying Account disclosure is included in Part II—Item 8:
Pa
g
e
Accounts Receivable Allowances 53