THQ 2007 Annual Report Download - page 62

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See notes to consolidated financial statements.
54
THQ INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTSOF STOCKHOLDERS’EQUITY
(In thousands, except share data)
Fiscal YearsEnded March31, 2005, 2006 and 2007
CommonStock
Additional
Paid-In
Accumulated
Other
Comprehensive Retained
SharesAmountCapital Income (Loss)EarningsTotal
Balanceat March 31,2004 .................. 57,250,467 $573$311,190 $ 8,302 $117,814 $437,879
Exercise of options........................ 4,189,155 42 42,803 ——42,845
Issuanceof warrants ....................... —— 2,422— —2,422
Repurchase of common stock ................ (750,000)(8) (9,072)— —(9,080)
Stock-based compensation .................. —— 806— —806
Taxbenefit related to the exerciseof employee
stock options........................... — — 6,940— —6,940
Comprehensive income:
Netincome............................ —— ——61,39761,397
Other comprehensive income
Foreigncurrency translationgain......... —— —2,802 —2,802
Unrealized gain on investments, netof $1.9
million tax expense. .................. —— —1,747 —1,747
Comprehensive income..................... 65,946
Balanceat March 31,2005 .................. 60,689,622 $607$355,089 $12,851$179,211 $547,758
Exercise of options........................ 3,187,569 32 37,755 ——37,787
Issuanceof restricted stock. ................. 263,786 3855 ——858
Stock-based compensation .................. —— 2,564— —2,564
Taxbenefit related to the exerciseof employee
stock options........................... —— 9,162— —9,162
Comprehensive income:
Netincome............................ —— ——32,10632,106
Other comprehensive income (loss)
Foreigncurrency translationloss. ......... —— —(3,085) —(3,085)
Unrealized gain on investments, netof $0.4
million tax expense. .................. — — —601 —601
Comprehensive income..................... 29,622
Balanceat March 31,2006 .................. 64,140,977 $642$405,425 $10,367$211,317 $627,751
Exercise of options........................ 3,193,844 31 50,532 ——50,563
Conversionof stock unitawards .............. 8,100— —— ——
Cancellationofrestricted stock............... (49,700) —— ———
Repurchase of common stock ................ (615,500)(6) (13,581)— —(13,587)
Stock-based compensation .................. —— 20,090 ——20,090
Taxbenefit related to the exerciseof employee
stock options........................... —— 8,866— —8,866
Comprehensive income:
Netincome............................ —— ——68,03868,038
Other comprehensive income (loss)
Foreigncurrency translationgain......... —— —9,463 —9,463
Unrealized loss on investments, net of $1.3
million tax benefit................... —— —(2,227) —(2,227)
Comprehensive income..................... 75,274
Balance at March 31,2007 .................. 66,677,721 $667$471,332 $17,603$279,355 $768,957