Ubisoft 2003 Annual Report Download - page 70

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FINANCIAL REPORT
2004
70
2.1.7 Compensation of corporate officers
Total gross compensation paid to corporate officers during the fiscal year by the company, by controlled companies as defined
by Article L233-16, and by the company controlling the one in which they hold office, came to ¤924,000. No attendance fees
were paid.
No loans or advances were made to officers of the company in accordance with Article L225-43 of the French Commercial Code.
Mrs. Guillemot is not compensated for her duties as a director of the Ubisoft group.
Corporate officer 3/31/04 3/31/03
Total compensation Total benefits Total compensation Total benefits
paid in kind paid paid in kind paid
Yves Guillemot ¤193,130 None ¤164,652 None
Gérard Guillemot ¤189,315 ¤381 ¤146,352 ¤914
Michel Guillemot ¤185,505 None ¤146,352 None
Claude Guillemot ¤177,890 None ¤128,076 None
Christian Guillemot ¤177,890 None ¤128,076 None
ASSETS France Germany UK Rest of United States Rest of 3/31/04
Europe Canada world TOTAL
Goodwill/brands 37,413 10,398 - 2,736 66,334 - 116,881
Intangible assets 151,287 89 - 140 1,265 405 153,186
Tangible assets 4,552 72 261 651 5,582 1,748 12,866
Financial assets 973 107 99 136 299 406 2,020
Equity in subsidiaries 325 325
Fixed assets 194,550 10,666 360 3,663 73,480 2,559 285,278
Inventory and work-in-progress 5,802 3,277 5,980 7,277 12,161 631 35,128
Advances and installments paid 25,527 11 - 11 6,136 91 31,776
Trade receivables -11,691 1,217 22,365 23,244 55,605 5,474 96,214
Other receivables, accruals
and deferrals 51,459 9,985 399 2,525 22,664 1,402 88,434
Investment securities 43,132 - - - - - 43,132
Cash 53,065 184 2,829 2,775 14,725 3,337 76,915
Current assets 167,294 14,674 31,573 35,832 111,291 10,935 371,5999
TOTAL ASSETS 361,844 25,340 31,933 39,495 184,771 13,494 656,877
2. Geographic breakdown of assets