Electronic Arts 2011 Annual Report Download - page 137

Annual Report
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
Deficit)
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
EquityShares Amount
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 losses on
available-for-sale securities, net ........... — — — — (366) (366)
Reclassification adjustment for losses realized
on available-for-sale securities, net ........ — — — — 55 55
Change in unrealized gains on derivative
instruments, net ........................ — — — — 14 14
Reclassification adjustment for gains realized
on derivative instruments, net ............. — — — — (10) (10)
Foreign currency translation adjustments ...... — — — — (88) (88)
Total 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 losses on
available-for-sale securities, net ........... — — — — (54) (54)
Reclassification adjustment for losses realized
on available-for-sale securities, net ........ — — — — 21 21
Change in unrealized losses on derivative
instruments, net ........................ — — — — (2) (2)
Reclassification adjustment for losses realized
on derivative instruments, net ............. — — — — 1 1
Foreign currency translation adjustments ...... — — — — 73 73
Total 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
Equity consideration granted in connection with
acquisition ............................ — — 11 — — 11
Balances as of March 31, 2010 .............. 329,587 3 2,375 123 228 2,729
Net loss ................................ — — — (276) — (276)
Change in unrealized losses on
available-for-sale securities, net ........... — — — — (4) (4)
Reclassification adjustment for gains realizedon
available-for-sale securities, net ........... — — — — (28) (28)
Change in unrealized losses on derivative
instruments, net ........................ — — — — (7) (7)
Reclassification adjustment for losses realized
on derivative instruments, net ............. — — — — 5 5
Foreign currency translation adjustments ...... — — — — 25 25
Total comprehensive loss .................. (285)
Issuance of common stock ................. 6,081 — 4 — — 4
Repurchase and retirement of common stock . . (3,104) — (58) — — (58)
Stock-based compensation ................. — — 176 — — 176
Tax costs from exercise of stock options ...... — — (2) — — (2)
Balances as of March 31, 2011 .............. 332,564 $ 3 $2,495 $ (153) $ 219 $ 2,564
See accompanying Notes to Consolidated Financial Statements.
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