Electronic Arts 2014 Annual Report Download - page 185
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Annual Report
Incorporated by Reference Filed
HerewithNumber Exhibit Title Form File No. Filing Date
10.31 Form of Additional Warrant Agreement dated July 18,
2011 between EA and each Option Counterparty 8-K 000-17948 7/20/2011
10.32 Credit Agreement, dated August 30, 2012, by and
among Electronic Arts Inc., the lenders from time to
time party thereto, and JPMorgan Chase Bank, N.A., as
Administrative Agent. 8-K 000-17948 8/30/2012
21.01 Subsidiaries of the Registrant X
23.01 Consent of KPMG LLP, Independent Registered Public
Accounting Firm X
31.01 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
31.02 Certification of 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:
32.01 Certification of Chief Executive Officer pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002 X
32.02 Certification of 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.
** Confidential 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.
*** Confidential portions of this document have been omitted and filed separately with the Securities and
Exchange Commission pursuant to a request for confidential treatment.
†Attached as Exhibit 101 to this Annual Report on Form 10-K for the year ended March 31, 2014 are the
following formatted in eXtensible Business Reporting Language (“XBRL”): (1) Consolidated Balance
Sheets, (2) Consolidated Statements of Operations, (3) Consolidated Statements of Comprehensive Income
(Loss), (4) Consolidated Statements of Stockholders’ Equity, (5) Consolidated Statements of Cash Flows,
and (6) Notes to Consolidated Financial Statements.
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