Home » THQ Annual Reports » 2011 Annual Report - page 52

THQ 2011 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2011 THQ annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

7+4,1&$1'68%6,',$5,(6

&2162/,'$7('67$7(0(1762)727$/(48,7<

$PRXQWVLQWKRXVDQGVH[FHSWVKDUHGDWD

)LVFDO<HDUV(QGHG0DUFKDQG



%DODQFHDW0DUFK

Exercise of options

Issuance of ESPP shares

Conversion of stock unit awards

Cancellation of restricted stock

Stock-based compensation

Taxes related to the exercise and cancellation of

employee stock options

Noncontrolling interest investment

Comprehensive loss:

Net loss

Other comprehensive income (loss)

Foreign currency translation loss

Unrealized loss on investments, net of tax

of $4.5 million

Reclassification of loss on investments

included in net loss, net of tax of $3.5

million

Comprehensive loss

%DODQFHDW0DUFK

Exercise of options

Issuance of restricted stock, net

Issuance of ESPP shares

Conversion of stock unit awards

Cancellation of restricted stock

Stock-based compensation

Taxes related to stock options

Comprehensive income (loss):

Net loss

Other comprehensive income (loss)

Foreign currency translation gain

Unrealized gain on investments, net of tax

of $1.0 million

Reclassification of loss on investments

included in net loss, net of tax of $0.2

million

Comprehensive income (loss)

%DODQFHDW0DUFK

Exercise of options

Issuance of ESPP shares

Conversion of stock unit awards

Cancellation of restricted stock

Stock-based compensation

Taxes related to stock options

Sale of noncontrolling interest

Comprehensive income (loss):

Net loss

Other comprehensive income (loss):

Foreign currency translation gain

Unrealized gain on investments, net of tax

of $0.3 million

Reclassification of gain on investments

included in net loss, net of tax of $0.1

million

Comprehensive income (loss)

%DODQFHDW0DUFK

&RPPRQ6WRFN

6KDUHV

66,352,994

437,754

693,711

8,100

(20,900)

—

67,471,659

121,714

(16,836)

134,928

43,328

(24,841)

—

67,729,952

114,990

286,732

176,870

(8,062)

—

68,300,482

$PRXQW

$ 664

—

$ 675

—

$ 677

—

$ 683

$GGLWLRQDO

3DLG,Q

&DSLWDO

$ 468,693

5,995

3,588

—

18,326

(751)

—

$ 495,851

554

(157)

616

(133)

—

11,150

4,041

—

$ 511,922

509

864

(449)

(25)

8,642

(666)

—

$ 520,797

$FFXPXODWHG

2WKHU

&RPSUHKHQVLYH

,QFRPH/RVV

$ 27,194

—

(28,019)

(7,428)

5,861

(29,586)

$(2,392)

—

8,978

1,681

(400)

10,259

$ 7,867

—

10,231

2,184

(2,722)

9,693

$ 17,560

5HWDLQHG

(DUQLQJV

$FFXPXODWHG

'HILFLW

$ 244,018

—

(431,112)

—

(431,112)

$(187,094)

—

(9,017)

—

(9,017)

$(196,111)

—

(136,098)

—

(136,098)

$(332,209)

1RQ

&RQWUROOLQJ

,QWHUHVW

—

3,500

(302)

—

(302)

$ 3,198

—

(2,935)

—

(2,935)

$ 263

—

(263)

—

$—

7RWDO

(TXLW\

$ 740,569

5,999

3,595

—

18,326

(751)

3,500

(431,414)

(28,019)

(7,428)

5,861

(461,000)

$ 310,238

555

(157)

617

(133)

—

11,150

4,041

(11,952)

8,978

1,681

(400)

(1,693)

$ 324,618

510

867

(447)

(25)

8,642

(666)

(263)

(136,098)

10,231

2,184

(2,722)

(126,405)

$ 206,831

See notes to consolidated financial statements.