Electronic Arts 2006 Annual Report Download - page 173
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The following summarizes our RSU activity during the Ñscal year ended March 31, 2006:
(In thousands, except weighted-average grant date fair value)
Restricted Stock Units
Weighted-
Average
Number Grant Date
of Shares Fair Value
Balance as of March 31, 2005 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì
Granted and Assumed(1) ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 664 $52.21
CanceledÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (9)
VestedÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì
Balance as of March 31, 2006 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 655
(1) We assumed approximately 10,000 restricted stock units as part of our acquisition of JAMDAT.
The weighted average grant date fair value of restricted stock units is based on the quoted fair value of our
common stock on the date of grant.
In Ñscal 2006, we recognized $2 million of pretax compensation expense and additional paid-in-capital
related to our RSU grants using the accelerated vesting attribution method.
(d) 401(k) Plan and Registered Retirement Savings Plan
We have a 401(k) plan covering substantially all of our U.S. employees, and a Registered Retirement
Savings Plan covering substantially all of our Canadian employees. These plans permit us to make
discretionary contributions to employees' accounts based on our Ñnancial performance. We contributed
$3 million, $4 million and $5 million to these plans in Ñscal 2006, 2005 and 2004, respectively.
(13) COMPREHENSIVE INCOME
SFAS No. 130, ""Reporting Comprehensive Income'', requires classifying items of other comprehensive
income (loss) by their nature in a Ñnancial statement and displaying the accumulated balance of other
comprehensive income separately from retained earnings and additional paid-in capital in the equity
section of a balance sheet. Accumulated other comprehensive income primarily includes foreign currency
translation adjustments, and the net-of-tax amounts for unrealized gains (losses) on investments and
unrealized gains (losses) on derivatives designated as cash Öow hedges. Foreign currency translation
Annual Report
adjustments are not adjusted for income taxes as they relate to indeÑnite investments in
non-U.S. subsidiaries.
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