royalty statement summary · ori gb ghostbusters: sanctum of slime pc 1 6.42 0.58 ori fr...

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TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM Advances 0 Royalties Earned SALES_TYPE AMOUNT_SUM Domestic 0 International 0 Other Royalty Income $4,105 POS 0 $4,105 SALES_TYPE AMOUNT_SUM Balance at January 01, 2013 ($146,260) TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM Payments 0 Reserve Return SALES_TYPE AMOUNT_SUM Domestic 0 International 0 0 ($142,155) Royalty Statement Summary Sony Pictures Consumer Products, Inc Jimmy Stewart Building, 3rd Floor 10202 West Washington Boulevard Culver City, CA 90232 Agent for Columbia Pictures Industries, Inc. Ending Balance As Of Quarter Ending Sony Pictures Consumer Products, Inc Account # : 81185B Agreement Date: Title(s) SONY CORPORATION c/o SONY PICTURES CONSUMER PRODUCTS JIMMY STEWART BLDG, 3RD FLOOR 10202 WEST WASHINGTON BOULEVARD CULVER CITY, CA 90232 US Ghostbusters: Sanctum Of Slime Section 1 Section 2 Section 3 Section 4 Section 5 Section 6 Section 7 Section 8 Summary Title Summary Domestic Summary Domestic Detail Domestic Reserves POS Summary POS Detail Other Royalty Income Section 9 Section 10 Section 11 Section 12 Section 13 Section 14 Section 15 Other Royalty Income Detail International Summary International Detail International Reserves ITD Summary Advances Chargebacks Table Of Contents March 31, 2013 March 31, 2013 TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM Ghostbusters 2 07-OCT-2008 475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568

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Page 1: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM

Advances 0

Royalties Earned SALES_TYPE AMOUNT_SUM

Domestic 0International 0Other Royalty Income $4,105POS 0

$4,105

SALES_TYPE AMOUNT_SUM

Balance at January 01, 2013 ($146,260)TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM

Payments 0

Reserve Return SALES_TYPE AMOUNT_SUM

Domestic 0International 0

0

($142,155)

Royalty Statement Summary

Sony Pictures Consumer Products, IncJimmy Stewart Building, 3rd Floor10202 West Washington BoulevardCulver City, CA 90232

Agent for Columbia Pictures Industries, Inc.

Ending Balance As Of

Quarter Ending

Sony Pictures Consumer Products, Inc

Account # : 81185B

Agreement Date:

Title(s)

SONY CORPORATIONc/o SONY PICTURES CONSUMERPRODUCTS JIMMY STEWARTBLDG, 3RD FLOOR 10202 WESTWASHINGTON BOULEVARDCULVER CITY, CA 90232US

Ghostbusters: Sanctum Of Slime

Section 1Section 2Section 3Section 4Section 5Section 6Section 7Section 8

SummaryTitle SummaryDomestic SummaryDomestic DetailDomestic ReservesPOS SummaryPOS DetailOther Royalty Income

Section 9Section 10Section 11Section 12Section 13Section 14Section 15

Other Royalty Income DetailInternational SummaryInternational DetailInternational ReservesITD SummaryAdvancesChargebacks

Table Of ContentsMarch 31, 2013

March 31, 2013

TYPE(SQL 2 wit SALES_TYPE AMOUNT_SUM

Ghostbusters 2

07-OCT-2008

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568

Page 2: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Type Of Transfer Contracting Party Account Description Account Number Amount Transferred

Total Transfered

March 31, 2013

Account Transfer Detail

Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 3: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Title Summary

Quarter Ending

81185B

March 31, 2013

Sales Source Cntry Contract Title Platform Net Units Net Dollars Earned $

ORI US Ghostbusters: Sanctum Of Slime PC 325 1,299.49 98.44

ORI US Ghostbusters: Sanctum Of Slime PSN 13,320 17,969.90 1,618.38

ORI US Ghostbusters: Sanctum Of Slime XBLIVE 8,293 26,265.72 2,365.99

ORI RU Ghostbusters: Sanctum Of Slime PC 1 1.96 0.18

ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58

ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03

Totals: 21,981 45,777.27 4,104.60

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 4: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Domestic Summary

Payee: SONY CORPORATION

Account # : 81185B

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 5: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Domestic Detail

Payee: SONY CORPORATION

Account # : 81185B

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 6: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Domestic Inception To Date Reserve Balance

Payee: SONY CORPORATION

March 31, 2013Quarter Ending

Quarter Held Balance

Held Date Cust Type Reserves Held Reserve Released Reserve Balance Returns Held Returns Released Returns HeldBalance

Sum: 0.00 0.00 0.00 0.00 0.00 0.00

Total Held Balance 0.00

Reserves And Returns Applied To Statement 0.00

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 7: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Detail #MULTIVALUE

Selection # Description SalesSource PFM Cust Type Held Date Reserves

Held Returns Held Release Date ReservesReleased

ReturnsReleased

Totals: 0.00 0.00 0.00 0.00

Balance Still Held: 0.00Total Balance Still Held: 0.00

Current Period Reserves Released: 0.00

Domestic Inception To Date Reserve Schedule

Payee: SONY CORPORATION

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 8: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

POS Summary

Payee: SONY CORPORATION

Account # : 81185B

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 9: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

POS Detail

Payee: SONY CORPORATION

Account # : 81185B

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 10: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

ORI Summary

Payee: SONY CORPORATION

Account # : 81185B

Ghostbusters: Sanctum Of SlimeSelection # Description Platform Licensor

NameLicense

TypeResultType Units Net Receipts Royalty Base Royalty Earned $

Y 50222B-034 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP 4 27.40 25.49 2.29 2.29

2.29

Y 50235A-034 Ghostbusters: Sanctum Of Slime XBLIVE Rev Share Distr SHP 8,293 26,265.72 26,288.81 2,365.99 2,365.99

2,365.99

Y 50247A-026 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP 288 875.94 693.53 62.42 62.42

62.42

Y 50257A-030 Ghostbusters Sanctum Of Slime PC Rev Share Distr SHP 21 116.75 103.49 9.31 9.31

9.31

Y 50259A-004 Ghostbusters: Sanctum Of Slime PSN Rev Share Distr SHP 13,320 17,969.90 17,982.00 1,618.38 1,618.38

1,618.38

Y 50260A-036 Ghostbusters: Sanctum Of Slime PC Rev Share Distr SHP 13 285.82 277.66 24.99 24.99

24.99

Continued On Next Page

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 2

Page 11: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

ORI Summary

PRI Selection # Description Platform LicensorName

LicenseType

ResultType Units Net Receipts Royalty Base Royalty Earned $

Continued From previous Page

Y 50265A-007 Ghostbusters: Sanctum Of Slime PSN Rev Share Distr SHP 41 233.78 233.70 21.03 21.03

21.03

Y 50275A-004 Ghostbusters: Sanctum of Slime PC Rev Share Distr SHP 1 1.96 1.96 0.18 0.18

0.18

21,981 45,777.27 45,606.64 4,104.60 4,104.60 4,104.60

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 2 of 2

Page 12: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

ORI Detail

Payee: SONY CORPORATIONAccount # : 81185B

Ghostbusters: Sanctum Of Slime

PRICE_PROTECTION(SQL1withrmsuser)

Selection # Description Licensor Name Country PFM CusType Trns Type Run

ID Units Net Receipts GrossRoyalty

MDFDeductions

RoyaltyBase

DiscountOther

DiscountsThird Party

Cost Royalty Base RoyaltyRate Royalty Earned $

Y 50222B-034 Ghostbusters: Sanctum Of Slime Rev Share GB PC Distr SHP 0 1 6.42 6.42 0.00 0.00 0.00 0.00 6.42 09.00% 0.58 0.58

Y Rev Share US Distr SHP 0 3 20.98 19.07 0.00 0.00 0.00 0.00 19.07 09.00% 1.72 1.72

2.29

Y 50235A-034 Ghostbusters: Sanctum Of Slime Rev Share US XBLIVE Distr SHP 1 8,293 26,265.72 26,288.81 0.00 0.00 0.00 0.00 26,288.81 09.00% 2,365.99 2,365.99

2,365.99

Y 50247A-026 Ghostbusters: Sanctum Of Slime Rev Share US PC Distr SHP 0 288 875.94 693.53 0.00 0.00 0.00 0.00 693.53 09.00% 62.42 62.42

62.42

Y 50257A-030 Ghostbusters Sanctum Of Slime Rev Share US PC Distr SHP 0 21 116.75 103.49 0.00 0.00 0.00 0.00 103.49 09.00% 9.31 9.31

9.31

Y 50259A-004 Ghostbusters: Sanctum Of Slime Rev Share US PSN Distr SHP 1 13,320 17,969.90 17,982.00 0.00 0.00 0.00 0.00 17,982.00 09.00% 1,618.38 1,618.38

1,618.38

Y 50260A-036 Ghostbusters: Sanctum Of Slime Rev Share US PC Distr SHP 0 13 285.82 277.66 0.00 0.00 0.00 0.00 277.66 09.00% 24.99 24.99

24.99

Y 50265A-007 Ghostbusters: Sanctum Of Slime Rev Share FR PSN Distr SHP 1 41 233.78 233.70 0.00 0.00 0.00 0.00 233.70 09.00% 21.03 21.03

21.03

Y 50275A-004 Ghostbusters: Sanctum of Slime Rev Share RU PC Distr SHP 0 1 1.96 1.96 0.00 0.00 0.00 0.00 1.96 09.00% 0.18 0.18

0.18

21,981 45,777.27 45,606.64 0.00 0.00 0.00 0.00 45,606.64 4,104.60 4,104.60 4,104.60

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 13: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

International Summary

Payee: SONY CORPORATION

Account # : 81185B

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 14: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

International Detail

Payee: SONY CORPORATIONAccount # : 81185B

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 15: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

International Inception To Date Reserve Balance

Payee: SONY CORPORATION

Quarter Ending

Quarter Held Balance

Held Date Cust Type Reserves Held Reserve Released Reserve Balance Returns Held Returns Released Returns Held Balance

Sum: 0.00 0.00 0.00 0.00 0.00 0.00

Total Held Balance 0.00

Reserves Released And Returns Applied To Statement 0.00

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 16: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Detail

Selection # Description SalesSource Platform Cust Type Held Date Reserves

Held Returns Held Release Date ReservesReleased

ReturnsReleased

Totals: 0.00 0.00 0.00 0.00

Balance Still Held 0.00

Current Period Reserves Released 0.00

Total Balance Still Held 0.00

International Inception To Date Reserve Schedule

Payee: SONY CORPORATION

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 17: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Inception To Date Summary

Account # : 81185B

Payee: SONY CORPORATION

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50018A-021 Ghostbusters Sanctum of Slime PC ORI US Distr 17 0 17 86.11 0.00 86.11 0.00 0.00 6.78

17 0 17 86.11 0.00 86.11 0.00 0.00 6.78

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50078C-BAD-079 Ghostbusters: Sanctum Of Slime PC ORI GB Distr 5 0 5 36.18 0.00 36.18 0.00 0.00 3.26Ghostbusters: Sanctum Of Slime PC ORI FR Distr 34 0 34 177.57 0.00 177.57 0.00 0.00 15.98Ghostbusters: Sanctum Of Slime PC ORI ES Distr 1 0 1 7.81 0.00 7.81 0.00 0.00 0.70Ghostbusters: Sanctum Of Slime PC ORI DE Distr 2 0 2 10.43 0.00 10.43 0.00 0.00 0.94

42 0 42 231.99 0.00 231.99 0.00 0.00 20.88

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50222B-034 Ghostbusters: Sanctum Of Slime PC ORI US Distr 170 0 170 769.43 0.00 769.43 0.00 0.00 59.60Ghostbusters: Sanctum Of Slime PC ORI GB Distr 1 0 1 6.42 0.00 6.42 0.00 0.00 0.58

171 0 171 775.85 0.00 775.85 0.00 0.00 60.18

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50235A-034 Ghostbusters: Sanctum Of Slime XBLIVE ORI US Distr 68,322 0 68,322 334,190.55 0.00 334,190.55 0.00 0.00 30,091.92

68,322 0 68,322 334,190.55 0.00 334,190.55 0.00 0.00 30,091.92

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50247A-026 Ghostbusters: Sanctum Of Slime PC ORI US Distr 13,284 0 13,284 51,174.79 0.00 51,174.79 0.00 0.00 3,847.22

13,284 0 13,284 51,174.79 0.00 51,174.79 0.00 0.00 3,847.22

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50248A-030 Ghostbusters: Sanctum of Slime PC ORI US Distr 43 0 43 159.59 0.00 159.59 0.00 0.00 11.92

43 0 43 159.59 0.00 159.59 0.00 0.00 11.92

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50255A-040 Ghostbusters: Sanctum of Slime PC ORI FR Distr 12 0 12 57.76 0.00 57.76 0.00 0.00 5.20

12 0 12 57.76 0.00 57.76 0.00 0.00 5.20

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50257A-030 Ghostbusters Sanctum Of Slime PC ORI US Distr 101 0 101 604.19 0.00 604.19 0.00 0.00 48.63

Continued From Previous Page

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 2

Page 18: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Inception To Date Summary

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

Continued From previous Page

101 0 101 604.19 0.00 604.19 0.00 0.00 48.63

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50259A-004 Ghostbusters: Sanctum Of Slime PSN ORI US Distr 46,801 0 46,801 210,666.94 0.00 210,666.94 0.00 0.00 18,960.92

46,801 0 46,801 210,666.94 0.00 210,666.94 0.00 0.00 18,960.92

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50260A-036 Ghostbusters: Sanctum Of Slime PC ORI US Distr 96 0 96 1,058.58 0.00 1,058.58 0.00 0.00 89.81

96 0 96 1,058.58 0.00 1,058.58 0.00 0.00 89.81

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50265A-007 Ghostbusters: Sanctum Of Slime PSN ORI GB Distr 61,751 0 61,751 6,640.33 0.00 6,640.33 0.00 0.00 611.33Ghostbusters: Sanctum Of Slime PSN ORI FR Distr 14,554 0 14,554 45,400.44 0.00 45,400.44 0.00 0.00 4,090.06

76,305 0 76,305 52,040.77 0.00 52,040.77 0.00 0.00 4,701.39

Selection # Selection Description Platform SalesSource Cnty Customer

Type Gross Units Return Units Net Units Gross Dollars Return Dollars Net Dollars Reserves Held ReservesLiquidated Royalty Earned

50275A-004 Ghostbusters: Sanctum of Slime PC ORI RU Distr 1 0 1 1.96 0.00 1.96 0.00 0.00 0.18

1 0 1 1.96 0.00 1.96 0.00 0.00 0.18

ACCOUNT_TRTotal: 205,195 0 205,195 651,049.08 0.00 651,049.08 0.00 0.00 57,845.03

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 2 of 2

Page 19: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Advance Schedule

Payee: SONY CORPORATION

March 31, 2013Quarter Ending

Inception To Date

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 20: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Chargebacks

ItemNumber Item Description Type Of

Expense Platform PostingDate Customer Name Invoice

AmountCredit

Amount

Totals: 0.00 0.00

Payee: SONY CORPORATION

March 31, 2013Quarter Ending

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568Page 1 of 1

Page 21: Royalty Statement Summary · ORI GB Ghostbusters: Sanctum Of Slime PC 1 6.42 0.58 ORI FR Ghostbusters: Sanctum Of Slime PSN 41 233.78 21.03 Totals: 21,981 45,777.27 4,104.60 Page

Third Party Costs

Payee: SONY CORPORATION

March 31, 2013Quarter Ending

Base Type Amount Type Deduct FromTPC DeductedFrom RoyaltyEarned

TPC DeductedFrom Base

Child Account Details

Child Account Account Name Description Contracting Party Account TitleTPC DeductedFrom RoyaltyEarned

TPC DeductedFrom Base

Sum:

475 Park Avenue South, New York, NY 10016 TEL (212) 726-6500 Fax (212) 726-6568