Electronic Arts 2000 Annual Report Download - page 41

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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, 1999 61,292 613 – – 267,699 402,112 (2,567) (123) (4,926) 662,931
Net income 116,751 116,751
Change in
unrealized
appreciation of
investments, net 1,739 1,739
Reclassification
adjustment for
gains realized in
net income, net (5,194) (5,194)
Translation adjustment (339) (339)
Comprehensive income 112,957
Proceeds from sales
of shares through
stock plans 3,143 31 83,127 (2,495) 123 4,926 85,589
Issuance of Class B
common stock 6,000 60 27,993 28,053
Issuance of Class B
stock warrant 1,300 1,300
Tax benefit related
to stock options 32,563 32,563
Balances at
March 31, 2000 64,435 $644 6,000 $60 $412,682 $516,368 $(6,361) – $ – $923,393
SEE ACCOMPANYING NOTES TO CONSOLIDATED FINANCIAL STATEMENTS.
EA 2000 AR
39
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY