THQ 2009 Annual Report Download - page 31

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BALANCE SHEET DATA
(In thousands)
As of March 31,
2009 2008 2007 2006 2005
Working capital .......................... $189,604 $ 396,505 $ 562,316 $459,558 $400,063
Total assets ............................. $598,329 $1,084,320 $1,013,541 $848,468 $746,606
Stockholders’ equity ....................... $307,040 $ 740,569 $ 768,957 $627,751 $547,758
Notes:
(a) Net income includes a $7.8 million benefit for research and development income tax credits claimed
for prior years.
(b) Beginning in our first quarter of fiscal 2007, we adopted Statement of Financial Accounting Standard
No. 123(R), ‘‘Share-Based Payment’’ which requires us to begin expensing stock-based compensation.
See Note 16 of the Notes to Consolidated Financial Statements for a detailed functional line-item
breakdown of our stock-based compensation expense.
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