Electronic Arts 2001 Annual Report Download - page 38

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ELECTRONIC ARTS AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands)
Class A Class B Accumulated
Years Ended March 31, Common Stock Common Stock Paid-In Retained Other Compre- Treasury Stock
2001, 2000 and 1999 Shares Amount Shares Amount Capital Earnings hensive Loss Shares Amount Total
Balances at
March 31, 1998 120,319 $1,203 – $ – $233,693 $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 2,265 23 27,779 (1,300) 200 4,075 30,577
Purchase of
treasury stock (446) (9,001) (9,001)
Tax benefit related to
stock options 5,614 5,614
Balances at
March 31, 1999 122,584 1,226 – – 267,086 402,112 (2,567) (246) (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 6,285 62 83,096 (2,495) 246 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 128,869 1,288 6,000 60 412,038 516,368 (6,361) – – 923,393
36
2001 AR