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TAKE-TWO INTERACTIVE SOFTWARE, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands)
Accumulated
Retained Other
Additional Earnings Comprehensive Total
Common Stock Paid-in (Accumulated Income Stockholders’
Shares Amount Capital Deficit) (Loss) Equity
Balance, October 31, 2006 72,745 $727 $482,104 $ 60,659 $ 6,902 $ 550,392
Net loss (138,406) (138,406)
Change in cumulative foreign currency
translation adjustment — — — — 27,959 27,959
Comprehensive loss (110,447)
Proceeds from exercise of stock options 679 7 10,174 — — 10,181
Stock-based compensation — — 25,409 — — 25,409
Issuance of restricted stock, net of forfeitures and
cancellations 849 9 (2,342) — — (2,333)
Income tax effect of stock option cancellations
and forfeitures — — (2,048) — — (2,048)
Balance, October 31, 2007 74,273 743 513,297 (77,747) 34,861 471,154
Net income 97,097 97,097
Change in cumulative foreign currency
translation adjustment — — — — (42,374) (42,374)
Comprehensive income 54,723
Cumulative effect of adopting uncertain tax
position guidance — — — (1,075) — (1,075)
Proceeds from exercise of stock options 1,236 12 25,950 — — 25,962
Stock-based compensation — — 35,341 — — 35,341
Issuance of common stock in connection with
acquisition 1,550 16 29,212 — — 29,228
Issuance of restricted stock, net of forfeitures and
cancellations 635 6 (221) — — (215)
Balance, October 31, 2008 77,694 777 603,579 18,275 (7,513) 615,118
Net loss (137,930) (137,930)
Change in cumulative foreign currency
translation adjustment — — — — 15,705 15,705
Comprehensive loss (122,225)
Proceeds from exercise of stock options 2 — 22 — — 22
Purchase of call options — — (43,592) — — (43,592)
Sale of warrants — — 26,342 — — 26,342
Stock-based compensation — — 31,193 — — 31,193
Issuance of restricted stock, net of forfeitures and
cancellations 4,229 42 (42) — — —
Income tax effect of stock award cancellations
and forfeitures — — (726) — — (726)
Balance, October 31, 2009 81,925 $819 $616,776 $(119,655) $ 8,192 $ 506,132
See accompanying Notes.
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