Electronic Arts 2009 Annual Report Download - page 146

ELECTRONIC ARTS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND
COMPREHENSIVE INCOME (LOSS)
(In millions, share data in thousands)
Common Stock Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
EquityShares Amount
Balances as of March 31, 2006 ............................. 304,994 $ 3 $1,081 $ 2,241 $ 83 $ 3,408
Cumulative effect of adjustments resulting from the adoption of
SABNo.108 ........................................ — — — 6 — 6
Adjusted balance as of March 31, 2006 ...................... 304,994 $ 3 $1,081 $ 2,247 $ 83 $ 3,414
Net income ............................................ — — — 76 — 76
Change in unrealized gains (losses) on investments, net ......... — — — — 187 187
Reclassification adjustment for losses (gains) realized on
investments, net ...................................... — — — — 1 1
Change in unrealized gains (losses) on derivative instruments,
net ................................................. — — — — (4) (4)
Reclassification adjustment for losses (gains) realized on
derivative instruments, net .............................. — — — — 4 4
Translation adjustment ................................... — — — — 23 23
Comprehensive income .................................. $ 287
Issuance of common stock ................................ 6,044 — 164 — — 164
Stock-based compensation ................................ — — 133 — — 133
Tax benefit from exercise of stock options .................... — — 34 — — 34
Balances as of March 31, 2007 ............................. 311,038 $ 3 $1,412 $ 2,323 $ 294 $ 4,032
Cumulative effect of adjustments resulting from the adoption of
FINNo.48 .......................................... — — 14 19 — 33
Adjusted balance as of March 31, 2007 ...................... 311,038 $ 3 $1,426 $ 2,342 $ 294 $ 4,065
Net loss ............................................... — — — (454) — (454)
Change in unrealized gains (losses) on investments, net ......... — — — — 146 146
Reclassification adjustment for losses (gains) realized on
investments, net ...................................... — — — — 105 105
Change in unrealized gains (losses) on derivative instruments,
net ................................................. — — — — (5) (5)
Reclassification adjustment for losses (gains) realized on
derivative instruments, net .............................. — — — — 2 2
Translation adjustment ................................... — — — — 42 42
Comprehensive loss ..................................... $ (164)
Issuance of common stock ................................ 6,643 — 184 — — 184
Stock-based compensation ................................ — — 150 — — 150
Tax benefit from exercise of stock options .................... — — 45 — — 45
Assumption of stock options in connection with acquisition ...... — — 59 — — 59
Balances as of March 31, 2008 ............................. 317,681 $ 3 $1,864 $ 1,888 $ 584 $ 4,339
Net loss ............................................... — — — (1,088) — (1,088)
Change in unrealized gains (losses) on investments, net ......... — — — — (366) (366)
Reclassification adjustment for losses (gains) realized on
investments, net ...................................... — — — — 55 55
Change in unrealized gains (losses) on derivative instruments,
net ................................................. — — — — 14 14
Reclassification adjustment for losses (gains) realized on
derivative instruments, net .............................. — — — — (10) (10)
Translation adjustment ................................... — — — — (88) (88)
Comprehensive loss ..................................... $(1,483)
Issuance of common stock ................................ 5,161 — 73 — — 73
Stock-based compensation ................................ — — 203 — — 203
Tax benefit from exercise of stock options .................... — — 2 — — 2
Balances as of March 31, 2009 ............................. 322,842 $ 3 $2,142 $ 800 $ 189 $ 3,134
See accompanying Notes to Consolidated Financial Statements.
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