Ubisoft 2009 Annual Report Download - page 154
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150
2.3.5.6 Notes to the income statement
Note 18. Production for the period
Production for the period includes:
- revenue, basically consisting of royalties invoicing to subsidiaries,
- capitalized production costs, reflecting development costs outsourced to subsidiaries and external
developers.
03.31.10 03.31.09
Sales 257,323 352,006
Capitalized production costs for commercial software 280,479 224,470
Capitalized production costs for external developments * 20,746 -
Production for the period 558,548 576,476
* cf Note 2.3.5.2 Comparability of financial statements
The breakdown of sales by geographic region was as follows:
03.31.10 03.31.09
€ thousand percentage € thousand percentage
Europe 127,817 49% 185,521 53%
North America 128,856 50% 166,247 47%
Rest of world 650 1% 238 -
Sales 257,323 100% 352,006 100%
Note 19. Other operating income and reinvoiced costs
03.31.10 03.31.09
Reversals of provisions on commercial software * 110,953 -
Reversals of provisions on external developments 2,325 195
Reinvoiced costs 12,872 10,599
Income from other ordinary revenue transactions 31 433
TOTAL 126,181 11,227
* cf Note 2.3.5.2 Comparability of financial statements
Reinvoiced costs primarily include overhead, travel, trade show and similar costs reinvoiced to Group
companies.