Electronic Arts 2016 Annual Report Download - page 136

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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
Other
Comprehensive
Income (Loss)
Total
Stockholders’
EquityShares Amount
Balances as of March 31, 2013 ........ 302,164 $ 3 $ 2,174 $ 21 $ 69 $ 2,267
Total comprehensive income (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 (loss) . . . 875 (35) 840
Issuance of common stock .......... 6,508 — (24) (24)
Reclassification of equity component
of convertible notes ............. — — (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
Total comprehensive income (loss) . . . 1,156 (18) 1,138
Issuance of common stock .......... 6,645 — (49) (49)
Reclassification of equity component
of convertible notes ............. — — 29 29
Settlement of convertible notes ...... 7,823 — (1) (1)
Exercise of convertible note hedge . . . (7,823)
Repurchase and retirement of common
stock ......................... (15,724) — (1,018) (1,018)
Stock-based compensation .......... — — 178 178
Tax benefit from stock-based
compensation .................. — — 83 83
Balances as of March 31, 2016 ........ 300,602 $ 3 $ 1,349 $2,060 $(16) $ 3,396
See accompanying Notes to Consolidated Financial Statements.
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