Electronic Arts 2000 Annual Report Download - page 40

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Accumulated
Class A Class B Other
Years Ended March 31, Common Stock Common Stock Paid-In Retained Comprehensive Treasury Stock
2000, 1999 and 1998 Shares Amount Shares Amount Capital Earnings Income (Loss) Shares Amount Total
(In thousands)
Balances at
March 31, 1997 58,263 $583 – $ – $188,547 $257,978 $668 – $ – $447,776
Net income 72,562 72,562
Change in
unrealized
appreciation of
investments, net 1,882 1,882
Reclassification
adjustment for
gains realized in
net income, net (2,745) (2,745)
Translation adjustment (1,273) (1,273)
Comprehensive income 70,426
Proceeds from sales
of shares through
stock plans 1,897 19 37,729 37,748
Tax benefit related
to stock options 7,931 7,931
Repayment of
notes receivable 87 87
Balances at
March 31, 1998 60,160 602 – – 234,294 330,540 (1,468) – – 563,968
Net income 72,872 72,872
Change in unrealized
appreciation of
investments, net 2,533 2,533
Reclassification
adjustment for
gains realized in
net income, net (989) (989)
Translation adjustment (2,643) (2,643)
Comprehensive income 71,773
Proceeds from sales
of shares through
stock plans 1,132 11 27,791 (1,300) 100 4,075 30,577
Purchase of
treasury stock (223) (9,001) (9,001)
Tax benefit related
to stock options 5,614 5,614
Balances at
March 31, 1999 61,292 613 – – 267,699 402,112 (2,567) (123) (4,926) 662,931
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
38
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
ELECTRONIC ARTS AND SUBSIDIARIES