2K Sports 2003 Annual Report Download - page 33

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Accumulated
Additional Deferred Other
Common Stock Paid-in Compen- Retained Comprehensive
Shares Amount Capital sation Earnings Income (Loss) Total
(Restated) (Restated)
Balance, November 1, 2000 31,173 $312 $157,738 $ (5) $ 22,261 $(12,672) $167,634
Foreign currency translation adjustment — — — — — (767) (767)
Net unrealized income on investments,
net of taxes of $1,832 — — — — — 2,987 2,987
Net loss — — — — (6,918) — (6,918)
Comprehensive (loss) (4,698)
Proceeds from exercise of stock options
and warrants 3,266 32 22,582 — — — 22,614
Amortization of deferred compensation — — — 5 — — 5
Issuance of common stock in connection
with acquisitions 1,466 14 13,967 — — — 13,981
Issuance of common stock in connection with
private placements, net of issuance costs 1,300 13 20,879 — — — 20,892
Retirement of common stock (564) (5) (7,305) — — — (7,310)
Tax benefit in connection with
the exercise of stock options — — 6,047 — — — 6,047
Balance, October 31, 2001 36,641 366 213,908 — 15,343 (10,452) 219,165
Foreign currency translation adjustment — — — — — 5,553 5,553
Net unrealized income on investments,
net of taxes of $87 — — — — — (142) (142)
Net income — — — — 71,563 — 71,563
Comprehensive income 76,974
Proceeds from exercise of stock options
and warrants 2,434 25 23,283 — — — 23,308
Amortization of deferred compensation — — — 682 — — 682
Deferred compensation in connection with
restricted stock issued 50 1 908 (909) — — —
Issuance of common stock in connection
with acquisitions 1,212 12 22,332 — — — 22,344
Issuance of compensatory stock
and stock options 25 — 2,371 — — — 2,371
Tax benefit in connection with
the exercise of stock options — — 10,700 — — — 10,700
Balance, October 31, 2002 40,362 404 273,502 (227) 86,906 (5,041) 355,544
Foreign currency translation adjustment — — — — — 4,119 4,119
Net unrealized loss on investment,
net of taxes of $9 — — — — — (14) (14)
Net income — — — — 98,118 — 98,118
Comprehensive income 102,223
Proceeds from exercise of stock options
and warrants 3,404 34 44,831 — — — 44,865
Amortization of deferred compensation — — — 3,427 — — 3,427
Issuance of common stock in connection
with acquisition 236 2 6,555 — — — 6,557
Issuance of compensatory stock
and stock options 225 2 5,106 (5,090) — — 18
Tax benefit in connection with
the exercise of stock options — — 20,858 — — — 20,858
Balance, October 31, 2003 44,227 $442 $350,852 $(1,890) $185,024 $ (936) $533,492
The accompanying notes are an integral part of these consolidated financial statements.
TAKE-TWO INTERACTIVE SOFTWARE, INC. AND SUBSIDIARIES
Consolidated Statements of Stockholders’ Equity
For the Years Ended October 31, 2001 (Restated), 2002 (Restated) and 2003
(In thousands)
31