Electronic Arts 2010 Annual Report Download - page 182

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liabilities in our Consolidated Balance Sheets, respectively, with changes in the fair market value of the assets
and in the deferred compensation liability recognized as compensation expense. The assets were valued at $12
million and $9 million as of March 31, 2010 and 2009, respectively.
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 financial performance. We contributed an aggregate of $10
million, $7 million and $13 million to these plans in fiscal years 2010, 2009 and 2008, respectively.
(14) COMPREHENSIVE INCOME
We are required to classify items of other comprehensive income (loss) by their nature in a financial statement
and display the accumulated balance of other comprehensive income separately from retained earnings and
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 derivative instruments designated as cash flow hedges. Foreign
currency translation adjustments are not adjusted for income taxes as they relate to indefinite investments in
non-U.S. subsidiaries.
The change in the components of accumulated other comprehensive income, net of related immaterial taxes, is
summarized as follows (in millions):
Foreign
Currency
Translation
Adjustments
Unrealized
Gains
(Losses) on
Investments,
net
Unrealized
Gains
(Losses) on
Derivative
Instruments,
net
Accumulated
Other
Comprehensive
Income
Balances as of March 31, 2007 ..................... $43 $251 $— $294
Other comprehensive income (loss) ................. 42 251 (3) 290
Balances as of March 31, 2008 ..................... 85 502 (3) 584
Other comprehensive income (loss) ................. (88) (311) 4 (395)
Balances as of March 31, 2009 ..................... (3) 191 1 189
Other comprehensive income (loss) ................. 73 (33) (1) 39
Balances as of March 31, 2010 ..................... $70 $158 $— $228
(15) INTEREST AND OTHER INCOME, NET
Interest and other income, net, for the years ended March 31, 2010, 2009 and 2008 consisted of (in millions):
Year Ended March 31,
2010 2009 2008
Interest income, net ......................................................... $10 $48 $102
Net gain (loss) on foreign currency transactions ................................... (19) (49) 20
Net gain (loss) on foreign currency forward contracts ............................... 10 34 (31)
Other income, net ........................................................... 5 1 7
Interest and other income, net ............................................... $ 6 $34 $ 98
104