Electronic Arts 2001 Annual Report Download - page 39

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(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, 2000 128,869 1,288 6,000 60 412,038 516,368 (6,361) – – 923,393
Net loss (11,082) (11,082)
Change in unrealized
appreciation of
investments, net 3,097 3,097
Reclassification
adjustment for
gains realized in
net income, net ––
Translation adjustment (9,439) (9,439)
Comprehensive loss (17,424)
Proceeds from sales
of shares through
stock plans 5,845 59 101,937 101,996
Issuance of Class B
common stock 250 3 2,247 2,250
Notes receivable in
connection with
issuance of
Class B stock (1,618) (1,618)
Tax benefit related
to stock options 25,750 25,750
Balances at
March 31, 2001 134,714 $1,347 6,250 $63 $540,354 $505,286 $(12,703) – $ – $1,034,347
See accompanying notes to consolidated financial statements.
ELECTRONIC ARTS
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