Ubisoft 2002 Annual Report Download - page 60

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2003
60
FINANCIAL
REPORT
2.1.4.4 Explanatory Notes on the Income Statement
I.Sales
The breakdown of the sales of subsidiaries for each geographic area is as follows:
II.Other operating income
Other operating income breaks down as follows
Sales at constant exchange rates would have been K479,142 as of March 31, 2003.
Breakdown of sales by activity:
03.31.03 03.31.02
K%K%
Germany 45,343 10% 43,891 12%
UK 57,424 13% 41,460 11%
Scandinavia 15,332 3% 13,230 4%
Italy 20,920 5% 16,030 4%
France 68,351 15% 67,970 19%
Rest of Europe 46,447 10% 29,770 8%
USA/Canada 183,352 40% 137,960 37%
Rest of the world 15,783 4% 18,650 5%
TOTAL 452,952 100% 368,961 100%
03.31.03 03.31.02
K%K%
Distribution 22,648 5% 18,448 5%
Development 348,773 77% 265,652 72%
Publishing 81,531 18% 84,861 23%
TOTAL 452,952 100% 368,961 100%
03.31.03 03.31.02
Capitalized software
production costs 72,105 77,001
Other capitalized production costs 874 -
Production subsidies 6,917 6,633
Write-back of provisions 2,296 2,186
Transfer of expenses 2,901 875
Other income 1,862 6,651
TOTAL 86,955 93,346
III.Other operating expenses
Other operating expenses break down as follows:
Other external expenses consisted mainly of advertising
expenses, royalties,and rental of fixed assets and movables.
03.31.03 03.31.02
Other external expenses 141,788 114,707
Other expenses 1,543 1,493
TOTAL 143,331 116,200