THQ 2004 Annual Report Download - page 57

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Years Ended December 31, 2001 and 2002 and Three Months Ended March 31, 2003 and Fiscal Year Ended March 31, 2004
Accumulated
Other
Common Common Additional Comprehensive Retained
(In thousands, except per share data) Shares Stock Paid-in Capital Income (Loss) Earnings Total
Balance at January 1, 2001 30,690,807 307 85,645 (1,715) 47,888 132,125
Exercise of warrants and options 2,405,413 24 16,697 — — 16,721
Issuance of common stock from secondary offering 4,596,222 46 154,559 — — 154,605
Issuance of common stock for Rainbow acquisition 1,287,305 13 48,635 — — 48,648
Stock compensation — — 299 — — 299
Tax benefit related to the exercise of employee stock options — — 10,923 — — 10,923
Comprehensive income:
Net income — — — — 36,013 36,013
Other comprehensive income
Foreign currency translation adjustment — — — (703) — (703)
Unrealized gain on investments — — — 231 — 231
Comprehensive income — — — — — 35,541
Balance at December 31, 2001 38,979,747 $ 390 $ 316,758 $ (2,187) $ 83,901 $ 398,862
THQ INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
54:55
THQ : 2004 : ANNUAL REPORT
See notes to consolidated financial statements.