Ubisoft 2008 Annual Report Download - page 178
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176
UBISOFTANNUAL REPORT 2009
2.1.5.9.2 Segment reporting
In light of the Group's organisational structure and the commercial relationships between the various subsidiaries, we proceed on
the basis that the Group operates in a single market with several geographic regions.
The results shown are those of the subsidiaries located in the corresponding geographic region.
1. Breakdown of earnings by geographic region
Ubisoft
Entertainment
EMEA United States
Canada
Rest of world 03.31.09
Total
Sales 2,554 625,910 421,206 8,256 1,057,926
Other operating income 6,745 1,227 9,300 198,632 215,904
Purchases consumed - -286,062 -149,388 -283 -435,734
Intercompany items (1) 696,706 214,053 6,702 4,085 921,546
Changes in inventories of finished goods
and work in progress
- 17,615 3,852 17 21,485
Employee benefits expense -35,977 -31,584 -21,683 -143,194 -232,439
Other operating expenses -35,155 -101,098 -84,064 -51,745 -272,061
Taxes and duties -2,648 -2,440 -484 -1,992 -7,565
Depreciation, amortization and provisions -221,492 -1,873 -923 -11,334 -235,622
Reinvoiced contributions (2) -350,266 -405,157 -166,123 - -921,546
Operating profit (loss) from continuing operations 60,467 30,590 18,395 2,442 111,893
Other operating income and expenses 1,793 -53 -3 -167 1,570
Operating profit (loss) 62,260 30,537 18,392 2,274 113,463
Financial income 2,756 -7,183 -280 -132 -4,840
Share in profit of associates 15 - - - 15
Income tax -27,840 -7,366 -4,871 286 -39,791
Earnings from discontinued operations - - - - -
Consolidated earnings 37,191 15,988 13,242 2,428 68,848
Attributable to minority interests - - - - -
Earnings per group 37,191 15,988 13,242 2,428 68,848
(1) Invoicing of products purchased on behalf of subsidiaries and reinvoiced at their purchase price.
(2) The parent company and Ubisoft EMEA SAS invoice subsidiaries for a contribution in the form of royalties that serve to support development costs
(amortization of games, internal and external development, royalties, etc.) and headquarters costs.