2K Sports 2009 Annual Report Download - page 78
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Please find page 78 of the 2009 2K Sports annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.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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