Ubisoft 2002 Annual Report Download - page 49

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2003
49
FINANCIAL
REPORT
Accounts on March 31, 2003
b. Change in consolidation structure
New companies consolidated as of March 31,2003:
UBI SOFT SRL date consolidated:April 2002
Ubi Soft Entertainment Finland OY acquisition date:April 2002
Ubi Soft Entertainment SA (Switzerland) acquisition date:March 2002
Mergers realized during the fiscal year:
Ubi Soft Entertainment SA took over Ubi Soft Edutainment SA and Marketing Research SARL on May 31, 2002
Ubi Simulations SARL took over Ubi Color SARL on January 31, 2003
Ubi Game Design SARL took over Ubi Info Design SARL on January 31, 2003
Ubi Graphics SARL took over Ubi Animation SARL on January 31, 2003
Ubi Books and Records took over Ubi Administration SARL on February 28, 2003
Deconsolidated companies as of April 1, 2002:
Ubi Voices Inc in the process of liquidation
Ubi Soft Entertainment Inc in the process of liquidation
Ubi Studios Ltd in the process of liquidation
Ubi Music Publishing Inc below materiality thresholds
Ubi Studios KK dissolved
Ubi Soft Publishing OEM Inc dissolved
2.1.4.3 Notes on the Balance Sheet
I.Goodwill,business assets,trademarks
a.Goodwill
Goodwill breaks down as follows as of March 31, 2003:
The increase in goodwill is the result of a supplement to the acquisition price for the Blue Byte companies.
Goodwill is reviewed for each set of Annual Accounts in the light of changes in the net sales of a subsidiary and its contribution
to the net income of the consolidated entity as a whole. Such goodwill may therefore be subject to exceptional amortization
or write-down,where applicable.
Acquired company Acquisition date On 03.31.02 Gross Increase Decrease On 03.31.03 Gross
Ubi Studios SAS 02.02.96 16 - - 16
Ubi Pictures SARL. 02.02.96 77 - - 77
Ubi Soft Inc 02.02.96 302 - - 302
Ubi Soft Entertainment Ltd 12.31.94 236 - - 236
Ubi Soft Entertainment GmbH 08.01.95 153 - - 153
Ubi Soft Holdings Inc 09.28.00 95 - - 95
Sinister Games Inc. 03.31.00 6,443 - 476 5,967
3D Planet SPA 09.30.00 3,852 - - 3,852
Blue Byte Software Ltd. 02.06.01 1,082 55 - 1,137
Blue Byte Software GmbH CO.KG 02.06.01 7,155 1,016 - 8,171
Blue Byte Software Inc 02.06.01 13,174 831 - 14,005
Red Storm Entertainment 09.28.00 34,652 - - 34,652
Ubi Soft Canada Inc 10.02.00 266 - - 266
TOTAL 67,503 1,902 476 68,929