Electronic Arts 2012 Annual Report Download - page 150

ELECTRONIC ARTS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND COMPREHENSIVE
INCOME (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, 2009 ............... 322,842 $ 3 $2,142 $ 800 $189 $3,134
Net loss .................................. — — — (677) — (677)
Change in unrealized gains 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 issued 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 gains on available-for-sale
securities, net ........................... — — — — (4) (4)
Reclassification adjustment for gains realized on
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
Net income ............................... — — — 76 — 76
Change in unrealized gains on available-for-sale
securities, net ........................... — — — — (40) (40)
Reclassification adjustment for gains realized on
available-for-sale securities, net ............. — — — — (2) (2)
Change in unrealized losses on derivative
instruments, net ......................... — — — — (4) (4)
Reclassification adjustment for losses realized on
derivative instruments, net ................. — — — — 4 4
Foreign currency translation adjustments ....... — — — — (4) (4)
Total comprehensive income ............... 30
Issuance of common stock ................... 7,850 — 12 — — 12
Equity issued in connection with acquisition ..... 4,356 — 87 — — 87
Equity value of convertible note issuance, net .... — — 105 — — 105
Purchase of convertible note hedge ............ — — (107) — — (107)
Sale of common stock warrants ............... — — 65 — — 65
Repurchase and retirement of common stock .... (24,547) — (471) — — (471)
Stock-based compensation ................... — — 170 — — 170
Tax benefit from exercise of stock options ...... — — 3 — — 3
Balances as of March 31, 2012 ............... 320,223 $ 3 $2,359 $ (77) $173 $2,458
See accompanying Notes to Consolidated Financial Statements.
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