Ubisoft 2002 Annual Report Download - page 50

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2003
50
FINANCIAL
REPORT
Acquired company On 03.31.02 On 03.31.03
Depreciation Appropriation
Adjustment difference
Depreciation
Ubi Studios SAS 5 1 - 6
Ubi Pictures SARL 24 4 - 28
Ubi Soft Inc 94 15 - 109
Ubi Soft Entertainment Ltd 83 12 - 95
Ubi Soft Entertainment GmbH 50 8 - 58
Ubi Soft Holdings Inc 8 5 - 13
Sinister Games Inc. 565 296 - 861
3D Planet SPA 252 193 - 445
Blue Byte Software Ltd 63 57 - 120
Blue Byte Software GmbH CO.KG 418 411 - 829
Blue Byte Software Inc 768 703 - 1,471
Red Storm Entertainment 2,609 1,730 - 4,339
Ubi Soft Canada Inc 20 13 - 33
TOTAL 4,959 3,448 - 8,407
Business assets On 03.31.02 Adjustment On 03.31.03
Gross Increase Decrease difference Gross
France 11,342 - - 543* 11,885
United States 16,309 - - (543)* 15,766
Germany 6,810 - - - 6,810
Belgium 1,556 - - - 1,556
Netherlands 1,144 - - - 1,144
Austria 509 - - 11 520
Switzerland 1,524 - - - 1,524
Canada 2,028 - - - 2,028
TOTAL 41,222 - - 11 41,233
Business assets On 03.31.02 On 03.31.03
Depreciation Increase Decrease difference Depreciation
France 594 594 - - 1,188
United States 788 789 - - 1,576
Germany 341 341 - - 682
Belgium 78 78 - - 156
Netherlands 57 57 - - 114
Austria 26 27 - - 53
Switzerland 38 76 - - 114
Canada 101 102 - - 202
TOTAL 2,021 2,064 - - 4,085
*The adjustment of K543 is related to an incorrect allocation of acquisition costs on March 31, 2002.
Business assets are amortized over 20 years using the straight-line method.
b. Business assets
Business assets break down as follows as of March 31, 2003:
Goodwill is amortized over 20 years.