Electronic Arts 2015 Annual Report Download - page 127
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Annual Report
ELECTRONIC ARTS INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In millions, share data in thousands)
Common Stock Additional
Paid-in
Capital
Retained
Earnings
(Accumulated
Deficit)
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
EquityShares Amount
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 stock-based
compensation ............... — — (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 stock-based
compensation ............... — — 13 — — 13
Balances as of March 31, 2014 ..... 311,442 3 2,353 29 37 2,422
Total comprehensive income .... — — — 875 (35) 840
Issuance of common stock ...... 6,508 — (24) — — (24)
Reclassification of equity
component of convertible debt
to temporary equity .......... — — (31) — — (31)
Repurchase and retirement of
common stock .............. (8,269) — (337) — — (337)
Stock-based compensation ...... — — 144 — — 144
Tax benefit from stock-based
compensation ............... — — 22 — — 22
Balances as of March 31, 2015 ..... 309,681 $ 3 $2,127 $904 $ 2 $3,036
See accompanying Notes to Consolidated Financial Statements.
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