Electronic Arts 2014 Annual Report Download - page 134

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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, 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
Total comprehensive loss .................. — — 8 (32) (24)
Issuance of common stock ................. 9,278 — 16 16
Stock-based compensation ................. — — 150 150
Tax benefit from exercise of stock options ..... — — 13 13
Balances as of March 31, 2014 ................ 311,442 $ 3 $2,353 $ 29 $ 37 $2,422
See accompanying Notes to Consolidated Financial Statements.
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