Royalty Statement Summary

Transcription

1 Royalty Statement Summary Sony Pictures Consumer Products, Inc Jimmy Stewart Building, 3rd Floor West Washington Boulevard Culver City, CA Agent for Columbia Pictures Industries, Inc. Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Section 8 Summary Title Summary Domestic Summary Domestic Detail Domestic POS Summary POS Detail Other Royalty Income Table Of Contents Section 9 Section 10 Section 11 Section 12 Section 13 Section 14 Section 15 Other Royalty Income Detail International Summary International Detail International ITD Summary Advances Chargebacks Sony Pictures Consumer Products, Inc Account # : 81185B Ghostbusters 2 Agreement Date: 07-OCT-2008 Title(s) TYPE(SQL 2 wit SALES_TYPE SALES_TYPE AMOUNT_SUM Balance at October 01, 2012 ($149,129) TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM Payments 0 AMOUNT_SUM Advances 0 TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM Ghostbusters: Sanctum Of Slime Royalties Earned SALES_TYPE AMOUNT_SUM Domestic 0 International 0 Other Royalty Income $2,870 POS 0 Reserve Return SALES_TYPE AMOUNT_SUM Domestic 0 International 0 $2,870 0 SONY CORPORATION c/o SONY PICTURES CONSUMER PRODUCTS JIMMY STEWART BLDG, 3RD FLOOR WEST WASHINGTON BOULEVARD CULVER CITY, CA Ending Balance As Of ($146,260) US

2 Account Transfer Detail Of Transfer Contracting Party Account Description Account Number Amount Transferred Total Transfered

3 Title Summary 81185B Cntry Contract Title Platform Net Units Net Dollars Earned $ ORI US Ghostbusters: Sanctum Of Slime PC 3,372 5, ORI US Ghostbusters: Sanctum Of Slime PSN 2,328 7, ORI US Ghostbusters: Sanctum Of Slime XBLIVE 5,945 18, , ORI FR Ghostbusters: Sanctum Of Slime PC ORI FR Ghostbusters: Sanctum Of Slime PSN 350 1, Totals: 12,027 34, ,869.84

4 Domestic Summary Account # : 81185B

5 Domestic Detail Account # : 81185B

6 Domestic Inception To Date Reserve Balance Quarter Held Balance Held Date Cust Held Reserve Released Reserve Balance Returns Held Returns Released Returns Held Balance Sum: Total Held Balance 0.00 And Returns Applied To Statement 0.00

7 Domestic Inception To Date Reserve Schedule Detail #MULTIVALUE Selection # Description PFM Cust Held Date Held Returns Held Release Date Released Returns Released Totals: Balance Still Held: 0.00 Total Balance Still Held: 0.00

8 POS Summary Account # : 81185B

9 POS Detail Account # : 81185B

10 ORI Summary Account # : 81185B Ghostbusters: Sanctum Of Slime Selection # Description Platform Licensor Name License Result Units Net Receipts Royalty Base $ Y 0078C-BAD-079 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP Y 50222B-034 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP Y 50235A-034 Ghostbusters: Sanctum Of Slime XBLIVE Rev Share Distr SHP 5,945 18, , , , , Y 50247A-026 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP 3,294 5, , Y 50248A-030 Ghostbusters: Sanctum of Slime PC Rev Share Distr SHP Y 50259A-004 Ghostbusters: Sanctum Of Slime PSN Rev Share Distr SHP 2,328 7, , Continued On Next Page Page 1 of 2

11 ORI Summary PRI Selection # Description Platform Continued From previous Page Licensor Name License Result Units Net Receipts Royalty Base $ Y 50260A-036 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP Y 50265A-007 Ghostbusters: Sanctum Of Slime PSN Rev Share Distr SHP 350 1, , ,027 34, , , , , Page 2 of 2

12 ORI Detail Account # : 81185B O TE CT IO N( S Q L Ghostbusters: Sanctum Of Slime Selection # Description Licensor Name Country PFM Cus Trns Run ID Units Net Receipts 1Y wi th rm su se 0078C-BAD-079 Ghostbusters: Sanctum Of Slime Rev Share FR PC Distr SHP % r) Y 50222B-034 Ghostbusters: Sanctum Of Slime Rev Share US PC Distr SHP % Gross Royalty MDF Deductions Royalty Base Discount Other Discounts Third Party Cost Royalty Base Royalty Rate $ Y 50235A-034 Ghostbusters: Sanctum Of Slime Rev Share US XBLIVE Distr SHP 1 5,945 18, , , % 1, , , Y 50247A-026 Ghostbusters: Sanctum Of Slime Rev Share US PC Distr SHP 0 3,294 5, , , % Y 50248A-030 Ghostbusters: Sanctum of Slime Rev Share US PC Distr SHP % Y 50259A-004 Ghostbusters: Sanctum Of Slime Rev Share US PSN Distr SHP 1 2,328 7, , , % Y 50260A-036 Ghostbusters: Sanctum Of Slime Rev Share US PC Distr SHP % Y 50265A-007 Ghostbusters: Sanctum Of Slime Rev Share FR PSN Distr SHP , , , % ,027 34, , , , , ,869.84

13 International Summary Account # : 81185B

14 International Detail Account # : 81185B

15 International Inception To Date Reserve Balance Quarter Held Balance Held Date Cust Held Reserve Released Reserve Balance Returns Held Returns Released Returns Held Balance Sum: Total Held Balance 0.00 Released And Returns Applied To Statement 0.00

16 International Inception To Date Reserve Schedule Detail Selection # Description Platform Cust Held Date Held Returns Held Release Date Released Returns Released Totals: Balance Still Held 0.00 Current Period Released 0.00 Total Balance Still Held

17 Inception To Date Summary Account # : 81185B Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50018A-021 Ghostbusters Sanctum of Slime PC ORI US Distr Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50078C-BAD-079 Ghostbusters: Sanctum Of Slime PC ORI GB Distr Ghostbusters: Sanctum Of Slime PC ORI FR Distr Ghostbusters: Sanctum Of Slime PC ORI ES Distr Ghostbusters: Sanctum Of Slime PC ORI DE Distr Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50222B-034 Ghostbusters: Sanctum Of Slime PC ORI US Distr Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50235A-034 Ghostbusters: Sanctum Of Slime XBLIVE ORI US Distr 60, , , , , , , , , , Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50247A-026 Ghostbusters: Sanctum Of Slime PC ORI US Distr 12, ,996 50, , , , ,996 50, , , Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50248A-030 Ghostbusters: Sanctum of Slime PC ORI US Distr Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50255A-040 Ghostbusters: Sanctum of Slime PC ORI FR Distr Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50257A-030 Ghostbusters Sanctum Of Slime PC ORI US Distr Continued From Previous Page Page 1 of 2

18 Inception To Date Summary Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held Continued From previous Page Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50259A-004 Ghostbusters: Sanctum Of Slime PSN ORI US Distr 33, , , , , , , , , , Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50260A-036 Ghostbusters: Sanctum Of Slime PC ORI US Distr Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Held 50265A-007 Ghostbusters: Sanctum Of Slime PSN ORI GB Distr 61, ,751 6, , Ghostbusters: Sanctum Of Slime PSN ORI FR Distr 14, ,513 45, , , , ,264 51, , , ACCOUNT_TR Total: 183, , , , , Page 2 of 2

19 Advance Schedule Inception To Date

20 Chargebacks Item Number Item Description Of Expense Platform Posting Date Name Invoice Amount Credit Amount Totals:

21 Third Party Costs Base Amount Deduct From TPC Deducted From Royalty Earned TPC Deducted From Base Child Account Details Child Account Account Name Description Contracting Party Account Title Sum: TPC Deducted From Royalty Earned TPC Deducted From Base