THQ 2004 Annual Report Download - page 59
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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 April 1, 2003 38,007,879 $ 380 $ 305,328 $ 1,496 $ 89,209 $ 396,413
Exercise of options 868,190 9 7,112 — — 7,121
Issuance of warrants — — 956 — — 956
Repurchase of common stock (709,091) (7) (10,987) — — (10,994)
Stock compensation — — 84 — — 84
Tax benefit related to the exercise of employee stock options — — 2,367 — — 2,367
Comprehensive income:
Net income — — — — 35,839 35,839
Other comprehensive income — — — — — —
Foreign currency translation adjustment — — — 5,431 — 5,431
Unrealized gain on investments — — — 1,375 — 1,375
Comprehensive income 42,645
Balance at March 31, 2004 38,166,978 382 304,860 8,302 125,048 438,592
THQ INC. AND SUBSIDIARIES CONSOLIDATED
STATEMENTS OF STOCKHOLDERS’ EQUITY (Cont’d)
56:57
THQ : 2004 : ANNUAL REPORT
See notes to consolidated financial statements.