Ubisoft 2006 Annual Report Download - page 79

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CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2007
67
2
Amortization of goodwill
Net Goodwill
Existing company As of Increases Decreases Exchange rate As of
03.31.06 differences 03.31.07
Amortization Amortization
Red Storm Entertainment Inc. - 117 - 4 113
Total - 117 - 4 113
Following the closing of Wolfpack Studios Inc., goodwill was fully amortized at March 31, 2007.
At March 31, 2007, impairment tests did not result in the recording of any provisions.
Existing company Acquired Date As of
company holdings 03.31.07
were acquired Net
Ubisoft Inc. Ubisoft Inc. February 1996 178
Ubisoft Ltd Ubisoft Ltd December 1994 130
Blue Byte Software Ltd February 2001 897
Ubisoft GmbH Ubisoft GmbH August 1995 87
Blue Byte Software GmbH CO.KG February 2001 6,929
Distribution in Germany May 2000 5,789
Red Storm
Entertainment Inc. Sinister Games Inc. March 2000 3,723
Blue Byte Software Inc. February 2001 8,031
Red Storm Entertainment Inc. September 2000 18,558
Distribution in the USA March 2001 10,963
Ubisoft SpA 3D Planet SPA September 2000 3,215
Ubisoft Canada Inc. Ubisoft Canada Inc. October 2000 189
Distribution in Canada December 2000 1,559
Tiwak SAS Tiwak SAS December 2003 760
Ubisoft Divertissements Inc. Microïds Canada Inc. March 2005 435
Blue Byte GmbH Blue Byte GmbH March 2005 3
Ubisoft France SAS Distribution in France December 2000 10,103
Ubisoft BV Distribution in Belgium April 2001 1,322
Distribution in the Netherlands January 2001 972
Ubisoft Warenhandels GmbH Distribution in Austria April 2000 442
Ubi Games SA Distribution in Switzerland September 2001 1,270
Ubisoft Entertainment Ltd (1) Ubisoft Entertainment Ltd August 2006 1,819
Total 77,374
(1) Cf. details in Note 2.5.6.2 Business combinations.