Electronic Arts 2009 Annual Report Download - page 201

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Annual Report
Number Exhibit Title
10.57 Electronic Arts Discretionary Bonus Plan.(*)(2)
10.58 First Amendment to the Electronic Arts Deferred Compensation Plan, as amended and restated.(*)
21.01 Subsidiaries of the Registrant.
23.01 Consent of KPMG LLP, Independent Registered Public Accounting Firm.
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Executive Vice President, Chief Financial Officer pursuant to Rule 13a-14(a) of the
Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Additional exhibits furnished with this report:
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of Executive Vice President, Chief Financial Officer pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.
* Management contract or compensatory plan or arrangement.
** Portions of this exhibit have been redacted pursuant to a confidential treatment request filed with the SEC.
(1) Incorporated by reference to exhibits filed with Registrant’s Quarterly Report on Form 10-Q for the quarter
ended September 30, 2004.
(2) Incorporated by reference to exhibits filed with Registrant’s Current Report on Form 8-K, filed May 11,
2009.
(3) Incorporated by reference to exhibits filed with Amendment No. 2 to Registrant’s Registration Statement on
Form S-8, filed November 6, 1991 (File No. 33-32616).
(4) Incorporated by reference to exhibits filed with Registrant’s Registration Statement on Form S-8, filed
July 30, 1999 (File No. 333-84215).
(5) Incorporated by reference to exhibits filed with Registrant’s Registration Statement on Form S-8, filed
August 4, 2008.
(6) Incorporated by reference to exhibits filed with Registrant’s Annual Report on Form 10-K for the year
ended March 31, 2004 (File No. 000-17948).
(7) Incorporated by reference to exhibits filed with Registrant’s Quarterly Report on Form 10-Q for the quarter
ended June 30, 2007.
(8) Incorporated by reference to exhibits filed with Registrant’s Annual Report on Form 10-K for the year
ended March 31, 2005.
(9) Incorporated by reference to exhibits filed with Registrant’s Annual Report on Form 10-K for the year
ended March 31, 1997 (File No. 000-17948).
(10) Incorporated by reference to exhibits filed with Registrant’s Annual Report on Form 10-K for the year
ended March 31, 1999 (File No. 000-17948).
(11) Incorporated by reference to exhibits filed with Amendment No. 2 to Registrant’s Registration Statement on
Form S-3, filed November 21, 2003 (File No. 333-102797).
(12) Incorporated by reference to exhibits filed with Registrant’s Quarterly Report on Form 10-Q for the quarter
ended December 31, 2000 (File No. 000-17948).
(13) Incorporated by reference to exhibits filed with Registrant’s Quarterly Report on Form 10-Q for the quarter
ended June 30, 2005.
(14) Incorporated by reference to exhibits filed with Registrant’s Quarterly Report on Form 10-Q for the quarter
ended December 31, 2002 (File No. 000-17948).
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