Ubisoft 2005 Annual Report Download - page 99
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3
97
UBISOFT • 2006 ANNUAL REPORT
FINANCIER
Corporate accounts of Ubisoft Entertainment SA as of March 31, 2006
Ubisoft Entertainment SA income statement
3.2
Notes Fiscal year Fiscal year Fiscal year Fiscal year
of 12 months of 12 months 03.31.04 of 12 months
ended 03.31.06 ended 03.31.05 Pro Forma ended 03.31.04
K€ K€ K€ K€
Sales 18 314,228 294,529 244,672 165,872
Other operating income and transfer of expenditures 19 13,495 12,712 14,245 14,245
Total operating income 327,723 307,241 258,917 180,117
Stored purchases and other procurement - - 25 - 1 - 1
Changes in inventory - - 95 95
Other purchases and external charges 20 206,725 168,285 148,296 69,496
Tax and duty 1,118 2,088 2,150 2,150
Wages and social security costs 745 741 710 710
Other expenses 21 2,632 294 422 422
Depreciation and provisions 22 133,269 116,798 110,610 110,610
Total operating expenses 344,489 288,181 262,282 183,482
Operating result -16,766 19,060 -3,365 -3,365
Financial income from equity holdings 1,338 81 201 201
Income from other securities and claims on fixed assets - - 50 50
Other interest and related income (1) 2,550 1,348 4,696 4,696
Write-back of provisions 639 12,024 1,827 1,827
Positive exchange differences 8,089 8,910 10,406 10,406
Net proceeds from sale of investment securities 1,192 254 8 8
Total financial proceeds 13,824 22,617 17,188 17,188
Provisions 2,906 2,396 5,352 5,352
Other interest and related expenses (2) 7,551 11,026 6,852 6,852
Negative exchange differences 15,620 7,055 9,291 9,291
Total financial expenses 26,077 20,477 21,495 21,495
Net financial result 23 -12,253 2,140 -4,307 -4,307
Ordinary result -29,019 21,200 -7,672 -7,672
Extraordinary result 24 18,509 -2,375 9,073 9,073
Earnings before tax -10,510 18,825 1,401 1,401
Corporate tax 25 2,303 -1,260 96 96
Net earnings for fiscal year -12,813 20,085 1,305 1,305
(1) Including revenue from affiliated companies 1,777 1,121 1,235 1,235
(2) Including expenses from affiliated companies 1,511 806 931 931