Electronic Arts 2011 Annual Report Download - page 187
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Annual Report
Incorporated by Reference
Number Exhibit Title Form File No. Filing Date
Filed
Herewith
21.01 Subsidiaries of the Registrant. X
23.01 Consent of KPMG LLP, Independent Registered
Public Accounting Firm. X
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. X
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. X
Additional exhibits furnished with this report:
32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002. X
32.2 Certification of Executive Vice President, Chief Financial Officer pursuant to Section
906 of the Sarbanes-Oxley Act of 2002. X
101.INS†XBRL Instance Document. X
101.SCH†XBRL Taxonomy Extension Schema Document. X
101.CAL†XBRL Taxonomy Extension Calculation Linkbase Document. X
101.DEF†XBRL Taxonomy Extension Definition Linkbase Document. X
101.LAB†XBRL Taxonomy Extension Label Linkbase Document. X
101.PRE†XBRL Taxonomy Extension Presentation Linkbase Document. X
* Management contract or compensatory plan or arrangement.
** Portions of these documents have been omitted and filed separately with the Securities and Exchange
Commission pursuant to a request for confidential treatment that was granted in accordance with Exchange
Act Rule 24b-2.
†Pursuant to Rule 406T of Regulation S-T, these interactive data files are furnished and not filed or a part of
a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as
amended; are deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as
amended; and otherwise are not subject to liability under these sections. We are deemed to have complied
with the reporting obligation relating to the submission of interactive data files in these exhibits and are not
subject to liability under the anti-fraud provisions of the Securities Act of 1933 or any other liability
provision as long as we make a good faith attempt to comply with the submission requirements and
promptly amend the interactive data files after becoming aware that the interactive data files fail to comply
with the submission requirements.
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