Electronic Arts 2013 Annual Report Download - page 148

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ELECTRONIC ARTS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(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, 2010 ........... 329,587 $ 3 $2,375 $ 123 $ 228 $2,729
Total comprehensive loss ................ — — (276) (9) (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
Total comprehensive income ............. — — 76 (46) 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
Total comprehensive loss ................ — — 98 (104) (6)
Issuance of common stock ............... 7,801 — 1 1
Repurchase and retirement of common
stock .............................. (25,860) — (349) (349)
Stock-based compensation ............... — — 164 164
Tax costs from exercise of stock options .... — — (1) (1)
Balances as of March 31, 2013 ........... 302,164 $ 3 $2,174 $ 21 $ 69 $2,267
See accompanying Notes to Consolidated Financial Statements.
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