ATVI » Topics » Basis of Consolidation and Presentation

These excerpts taken from the ATVI 10-K filed Feb 27, 2009.

Basis of Consolidation and Presentation

        The accompanying Consolidated Financial Statements include the accounts and operations of the Company. All intercompany accounts and transactions have been eliminated. The Consolidated Financial Statements have been prepared in conformity with accounting principles generally accepted in the United States of America ("U.S. GAAP"). The preparation of the Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements. Actual results could differ from these estimates and assumptions.

Basis of Consolidation and Presentation



        The accompanying Consolidated Financial Statements include the accounts and operations of the Company. All intercompany accounts and
transactions have been eliminated. The Consolidated Financial Statements have been prepared in conformity with accounting principles generally accepted in the United States of America
("U.S. GAAP"). The preparation of the Consolidated Financial Statements in conformity with U.S. GAAP requires management to make
estimates and assumptions that affect the amounts reported in the consolidated financial statements. Actual results could differ from these estimates and assumptions.



EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 27, 2009
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