Electronic Arts 2004 Annual Report Download - page 73

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ELECTRONIC ARTS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND
COMPREHENSIVE INCOME (LOSS) (Continued)
(In thousands)
Accumulated
Other
Class A Class B Comprehensive Total
Common Stock Common Stock Treasury Stock
Paid-in Retained Income Stockholder's
Shares Amount Shares Amount Capital Earnings (Loss) Shares Amount Equity
Balances as of March 31, 2003 ÏÏÏÏ 288,267 2,883 225 2 856,428 923,892 1,534 Ì Ì 1,784,739
Components of comprehensive
income:
Net income ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì 577,292 Ì Ì Ì 577,292
Change in unrealized gain (loss)
on investments, net ÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì (1,102) Ì Ì (1,102)
ReclassiÑcation adjustment for
losses, realized in net income,
netÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì 913 Ì Ì 913
Translation adjustment ÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì Ì 19,134 Ì Ì 19,134
Comprehensive income ÏÏÏÏÏÏ 596,237
Proceeds from sales of shares
through stock plansÏÏÏÏÏÏÏÏÏÏÏÏ 13,066 130 Ì Ì 227,690 Ì Ì Ì Ì 227,820
Repurchase of Class B shares ÏÏÏÏÏ Ì Ì (25) Ì (225) Ì Ì Ì Ì (225)
Repayment of notes receivable ÏÏÏÏ Ì Ì Ì Ì 128 Ì Ì Ì Ì 128
Stock-based compensation ÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 1,027 Ì Ì Ì Ì 1,027
Tax beneÑt from exercise of stock
options ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 68,632 Ì Ì Ì Ì 68,632
Balances as of March 31, 2004 ÏÏÏÏ 301,333 $3,013 200 $ 2 $1,153,680 $1,501,184 $ 20,479 Ì $ Ì $2,678,358
See accompanying Notes to Consolidated Financial Statements.
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