Electronic Arts 2002 Annual Report Download - page 49

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EA 2002 AR 45
(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, 2001 134,714 1,347 6,250 63 540,354 505,286 (12,703) — — 1,034,347
Net income 101,509 101,509
Change in unrealized
depreciation of
investments, net (3,540) (3,540)
Reclassification
adjustment for
losses realized in
net income, net 66 66
Translation adjustment 1,453 1,453
Comprehensive income 99,488
Proceeds from sales
of shares through
stock plans 3,995 40 — — 98,701 98,741
Sale of stock under
stock purchase
agreement 8 — 100 100
Purchase of
treasury stock (280) (11,922) (11,922)
Retirement of
treasury stock (280) (3) (11,919) 280 11,922 —
Other (25) (1) (1)
Tax benefit related
to stock options 22,541 22,541
Balances at
March 31, 2002 138,429 $1,384 6,233 $62 $649,777 $606,795 $(14,724) — $ — $1,243,294
See accompanying Notes to Consolidated Financial Statements.