THQ 2009 Annual Report Download - page 63

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THQ INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except share data)
Fiscal Years Ended March 31, 2007, 2008 and 2009
Accumulated Retained
Additional Other Earnings
Common Stock Paid-In Comprehensive (Accumulated
Shares Amount Capital Income (Loss) Deficit) Total
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 (loss):
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 (loss) ............... (25,746)
Balance at March 31, 2008 ................ 66,352,994 $664 $468,693 $ 27,194 $ 244,018 $ 740,569
Exercise of options ..................... 437,754 4 5,995 — — 5,999
Issuance of ESPP shares .................. 693,711 7 3,588 — — 3,595
Conversion of stock unit awards ............. 8,100 — — — — —
Cancellation of restricted stock .............. (20,900) — — — — —
Stock-based compensation ................. — — 18,326 — — 18,326
Taxes related to the exercise and cancellation of
employee stock options ................. — — (751) — — (751)
Comprehensive income (loss):
Net income (loss) ..................... — — — — (431,112) (431,112)
Other comprehensive income (loss)
Foreign currency translation loss .......... — — — (28,019) — (28,019)
Unrealized loss on investments, net of
$4.5 million tax benefit ............... — — — (7,428) — (7,428)
Less: Reclassification of losses included in net
income (loss), net of $3.5 million tax benefit . . — — — 5,861 — 5,861
Comprehensive income (loss) ............... (460,698)
Balance at March 31, 2009 ................ 67,471,659 $675 $495,851 $ (2,392) $(187,094) $ 307,040
See notes to consolidated financial statements.
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