Electronic Arts 2010 Annual Report Download - page 146

ELECTRONIC ARTS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND
COMPREHENSIVE 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, 2007 ..................... 311,038 $ 3 $1,412 $ 2,323 $ 294 $ 4,032
Cumulative effect of adjustments resulting from the
adoption of FASB ASC 740 ..................... — — 14 19 — 33
Adjusted balances 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
Net loss ....................................... — — — (677) — (677)
Change in unrealized gains (losses) on investments,
net ......................................... — — — — (54) (54)
Reclassification adjustment for losses (gains) realized on
investments, net ............................... — — — — 21 21
Change in unrealized gains (losses) on derivative
instruments, net ............................... — — — — (2) (2)
Reclassification adjustment for losses (gains) realized on
derivative instruments, net ....................... — — — — 1 1
Translation adjustment ........................... — — — — 73 73
Comprehensive loss .............................. $ (638)
Issuance of common stock ......................... 6,745 — 21 — — 21
Stock-based compensation ........................ — — 187 — — 187
Tax benefit from exercise of stock options ............ — — 14 — — 14
Assumption of stock options in connection with
acquisition ................................... — — 11 — — 11
Balances as of March 31, 2010 ..................... 329,587 $ 3 $2,375 $ 123 $ 228 $ 2,729
See accompanying Notes to Consolidated Financial Statements.
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