Electronic Arts 2002 Annual Report Download - page 48

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44 EA 2002 AR
(In thousands) CLASS A CLASS B ACCUMULATED
YEARS ENDED MARCH 31, COMMON STOCK COMMON STOCK PAID-IN RETAINED OTHER COMPRE- TREASURY STOCK
2002,2001 AND 2000 SHARES AMOUNT SHARES AMOUNT CAPITAL EARNINGS HENSIVE LOSS SHARES AMOUNT TOTAL
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
Net loss (11,082) (11,082)
Change in unrealized
appreciation of
investments, net 3,097 3,097
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
ELECTRONIC ARTS AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY