THQ 2008 Annual Report Download - page 66
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THQ INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except share data)
Fiscal Years Ended March 31, 2006, 2007 and 2008
Accumulated
Additional Other
Common Stock Paid-In Comprehensive Retained
Shares Amount Capital Income (Loss) Earnings Total
Balance at 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
Issuance of restricted stock ............. 263,786 3 855 — — 858
Stock-based compensation .............. — — 2,564 — — 2,564
Tax benefit related to the exercise of employee
stock options ..................... — — 9,162 — — 9,162
Comprehensive income:
Net income ...................... — — — — 32,106 32,106
Other comprehensive income (loss)
Foreign currency translation loss ....... — — — (3,085) — (3,085)
Unrealized gain on investments, net of
$0.4 million tax expense ........... — — — 601 — 601
Comprehensive income ................ 29,622
Balance at 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
Conversion of stock unit awards .......... 8,100 — — — — —
Cancellation of restricted stock ........... (49,700) — — — — —
Repurchase of common stock ............ (615,500) (6) (13,581) — — (13,587)
Stock-based compensation .............. — — 20,090 — — 20,090
Tax benefit related to the exercise of employee
stock options ..................... — — 8,866 — — 8,866
Comprehensive income:
Net income ...................... — — — — 68,038 68,038
Other comprehensive income (loss)
Foreign currency translation gain ....... — — — 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
Exercise of options .................. 1,421,907 14 21,122 — — 21,136
Issuance of restricted stock, net .......... 194,600 2 (559) — — (557)
Issuance of ESPP shares ............... 304,881 3 5,945 — — 5,948
Conversion of stock unit awards .......... 8,100 — — — — —
Cancellation of restricted stock ........... (60,815) — — — — —
Repurchase of common stock ............ (2,193,400) (22) (54,888) — — (54,910)
Stock-based compensation .............. — — 21,820 — — 21,820
Tax benefit related to the exercise of employee
stock options ..................... — — 3,921 — — 3,921
Comprehensive income:
Net income (loss) .................. — — — — (35,337) (35,337)
Other comprehensive income (loss)
Foreign currency translation gain ....... — — — 9,372 — 9,372
Unrealized gain on investments, net of
$0.1 million tax expense ........... — — — 219 — 219
Comprehensive income ................ (25,746)
Balance at March 31, 2008 ............. 66,352,994 $664 $468,693 $27,194 $244,018 $740,569
See notes to consolidated financial statements.
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