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'
Equity
Shares
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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