Blizzard 2009 Annual Report Download - page 47

35 
ACTIVISIONBLIZZARD,INC.ANDSUBSIDIARIES
CONSOLIDATEDSTATEMENTSOFCHANGESINSHAREHOLDERS’EQUITY
FortheyearsendedDecember31,2009,2008and2007
(Amountsinmillions)

CommonStock
Additional
PaidIn
TreasuryStock
Net
Payable
to
Accumulated
Accumulated
Other
Comprehensive
Total
Shareholders’

Shares
Amount
Capital
Shares
Amount
Vivendi
Deficit
Income(Loss)
Equity
BalanceatDecember31,2006(1)..................
591
$—
$535
—
$—
$372
$(594)
$34
$347
NettransferstoVivendi................................
—
—
(45)
—
—
(295)
—
—
(340)
Componentsofcomprehensiveincome:









Netincome.................................................
—
—
—
—
—
—
227
—
227
Foreigncurrencytranslation
adjustment.............................................
—
—
—
—
—
—
—
6
6
Totalcomprehensiveincome.................








233
BalanceatDecember31,2007(1)..................
591
—
490
—
—
77
(367)
40
240
SettlementofpayabletoVivendi(see
Note23)......................................................
—
—
(2)
—
—
(77)
—
—
(79)
Componentsofcomprehensiveloss:









Netloss.......................................................
—
—
—
—
—
—
(107)
—
(107)
Unrealizeddepreciationonshortterm
investments,netoftaxes........................
—
—
—
—
—
—
—
(2)
(2)
Foreigncurrencytranslation
adjustment.............................................
—
—
—
—
—
—
—
(81)
(81)
Totalcomprehensiveloss.......................








(190)
Purchaseconsiderationuponthebusiness
combination................................................
602
—
9,919
—
—
—
—
—
9,919
Issuanceofadditionalcommonstock
relatedtotheBusiness
Combination(seeNote1)............................
126
—
1,731
—
—
—
—
—
1,731
Tenderoffer(seeNote1)................................
—
—
(2)
—
—
—
—
—
(2)
Issuanceofcommonstockpursuantto
employeestockoptionsandrestricted
stockrights.................................................
6
—
22
—
—
—
—
—
22
Stockbasedcompensationexpense
relatedtoemployeestockoptionsand
restrictedstockrights................................
—
—
89
—
—
—
—
—
89
Excesstaxbenefitassociatedwith
employeestockoptionsandrestricted
stockrights.................................................
—
—
2
—
—
—
—
—
2
Sharesrepurchased(seeNote20)....................

—
—
(13)
(126)
—
—
—
(126)
ReturnofcapitaltoVivendi(see
Note23)......................................................
—
—
(79)
—
—
—
—
—
(79)
BalanceatDecember31,2008......................
1,325
—
12,170
(13)
(126)
—
(474)
(43)
11,527
Componentsofcomprehensiveincome:









Netincome......................................................
—
—
—
—
—
—
113
—
113
Foreigncurrencytranslationadjustment..........
—
—
—
—
—
—
—
19
19
Totalcomprehensiveincome......................








132
Issuanceofcommonstockpursuantto
employeestockoptionsandrestricted
stockrights.................................................
36
—
81
—
—
—
—
—
81
Stockbasedcompensationexpense
relatedtoemployeestockoptionsand
restrictedstockrights................................
—
—
154
—
—
—
—
—
154
Taxshortfallfromemployeestockoption
exercisesandrestrictedstockrights............
—
—
(1)
—
—
—
—
—
(1)
Issuanceofcontingentconsiderations.............
3
—
2
—
—
—
—
—
2
Sharesrepurchased(seeNote20)....................
—
—
—
(101)
(1,109)
—
—
—
(1,109)
ReturnofcapitaltoVivendirelatedto
settlementofpreBusiness
Combinationtaxes(seeNote16)................
—
—
(30)
—
—
—
—
—
(30)
BalanceatDecember31,2009......................
1,364
$—
$12,376
(114)
$(1,235)
$—
$(361)
$(24)
$10,756

(1) ThenumberofsharesissuedreflectsthenumberofsplitadjustedsharesreceivedbyVivendi,
formerparentcompanyofVivendiGames.
TheaccompanyingnotesareanintegralpartoftheseConsolidatedFinancialStatements.