Attached files
| file | filename |
|---|---|
| EX-10.27 - DURANGO PUBLISHER LICENSE AGREEMENT - ELECTRONIC ARTS INC. | durangopublisherlicenseagr.htm |
| EX-31.04 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) - ELECTRONIC ARTS INC. | evpcfocertification.htm |
| EX-31.03 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) - ELECTRONIC ARTS INC. | ceocertification.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended March 31, 2014
OR
¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission File No. 000-17948
ELECTRONIC ARTS INC.
(Exact Name of Registrant as Specified in Its Charter)
Delaware | 94-2838567 | |
(State or Other Jurisdiction of Incorporation) | (IRS Employer Identification No.) | |
209 Redwood Shores Parkway Redwood City, California | 94065 | |
(Address of principal executive offices) | (Zip Code) | |
Registrant's telephone number, including area code:
(650) 628-1500
Securities registered pursuant to Section 12(b) of the Act:
Title of Each Class | Name of Each Exchange on Which Registered | |
Common Stock, $0.01 par value | NASDAQ Global Select Market | |
Securities registered pursuant to Section 12(g) of the Act:
None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes þ No ¨
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨ No þ
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes þ No ¨
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. þ
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer þ Accelerated filer ¨ Non-accelerated filer ¨ Small reporting company ¨
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No þ
The aggregate market value of the registrant’s common stock, $0.01 par value, held by non-affiliates of the registrant as of September 26, 2014, the last business day of our second fiscal quarter, was $10,798 million.
As of October 1, 2014, there were 311,844,447 shares of the registrant’s common stock, $0.01 par value, outstanding.
Documents Incorporated by Reference
None
ELECTRONIC ARTS INC.
FORM 10-K/A
FOR THE PERIOD ENDED MARCH 31, 2014
Table of Contents
Page | |
PART II - OTHER INFORMATION | 3 |
Item 6. Exhibits | 3 |
Signature | 6 |
Index to Exhibits | 7 |
EXPLANATORY NOTE
This Amendment No. 1 (“Amendment”) on Form 10-K/A amends our annual report on Form 10-K for the period ended March 31, 2014 (“Form 10-K”) as filed with the Securities and Exchange Commission on May 21, 2014. No revisions are being made to the Company’s financial statements and except as described below, this Amendment does not reflect events occurring after the filing of the Form 10-K and no other changes are being made to any other disclosure contained in the Form 10-K.
This Amendment is an exhibit-only filing in response to comments received from the staff of the Securities and Exchange Commission regarding a request for confidential treatment of certain portions of Exhibit 10.27 originally filed with the Form 10-K. This Amendment is being filed solely to re-file Exhibit 10.27. Except for the changes to Exhibit 10.27, this Amendment does not otherwise update any exhibits as originally filed. In addition, as required by Rule 12b-15 under the Securities Exchange Act of 1934, as amended, new certifications by our principal executive officer and principal financial officer are filed as exhibits to this Amendment.
The following exhibits (other than exhibits 32.01 and 32.02, which are furnished with this report) are filed as part of, or incorporated by reference into, this report:
Item 6. Exhibits.
Incorporated by Reference | Filed Herewith | |||||||||
Number | Exhibit Title | Form | File No. | Filing Date | ||||||
3.01 | Amended and Restated Certificate of Incorporation | 10-Q | 000-17948 | 11/3/2004 | ||||||
3.02 | Amended and Restated Bylaws | 8-K | 000-17948 | 8/1/2013 | ||||||
4.01 | Specimen Certificate of Registrant’s Common Stock | 10-K | 000-17948 | 5/22/2009 | ||||||
4.02 | Indenture (including form of Notes) with respect to EA’s 0.75% Convertible Senior Notes due 2016 dated as of July 20, 2011 by and between EA and U.S. Bank National Association | 8-K | 000-17948 | 7/20/2011 | ||||||
10.01* | Form of Indemnity Agreement with Directors | 10-K | 000-17948 | 6/4/2004 | ||||||
10.02* | Electronic Arts Inc. Executive Bonus Plan | 8-K | 000-17948 | 7/27/2012 | ||||||
10.03* | Electronic Arts Deferred Compensation Plan | 10-Q | 000-17948 | 8/6/2007 | ||||||
10.04* | Electronic Arts Key Employee Continuity Plan | 10-Q | 000-17948 | 2/5/2013 | ||||||
10.05* | First Amendment to the Electronic Arts Deferred Compensation Plan, as amended and restated | 10-K | 000-17948 | 5/22/2009 | ||||||
10.06* | EA Bonus Plan | 10-Q | 000-17948 | 11/8/2010 | ||||||
10.07* | Form of 2012 Performance-Based Restricted Stock Unit Agreement | 8-K | 000-17948 | 5/18/2012 | ||||||
10.08* | Form of 2013 Performance-Based Restricted Stock Unit Agreement | 8-K | 000-17948 | 5/16/2013 | ||||||
10.09* | Form of 2014 Performance-Based Restricted Stock Unit Agreement | 10-K | 000-17948 | 5/21/2014 | ||||||
10.10* | EA Bonus Plan Fiscal Year 2014 Addendum | 8-K | 000-17948 | 5/16/2013 | ||||||
10.11* | 2000 Equity Incentive Plan, as amended, and related documents | 8-K | 000-17948 | 8/1/2013 | ||||||
10.12* | 2000 Employee Stock Purchase Plan, as amended | 8-K | 000-17948 | 8/1/2013 | ||||||
10.13* | Offer Letter for Employment at Electronic Arts Inc. to Andrew Wilson, dated September 15, 2013 | 8-K | 000-17948 | 9/17/2013 | ||||||
10.14* | Offer Letter for Employment at Electronic Arts Inc. to Blake Jorgensen, dated July 25, 2012 | 8-K | 000-17948 | 7/31/2012 | ||||||
10.15* | Employment Agreement for Patrick Söderlund, dated September 17, 2013 | 10-Q | 000-17948 | 11/5/2013 | ||||||
10.16* | Separation Agreement dated as of March 25, 2013 between Electronic Arts Inc. and John Riccitiello | 10-K | 000-17948 | 5/22/2013 | ||||||
10.17 | Lease agreement between ASP WT, L.L.C. and Tiburon Entertainment, Inc. for space at Summit Park I, dated June 15, 2004 | 10-Q | 000-17948 | 8/3/2004 | ||||||
10.18 | First amendment to lease, dated December 13, 2005, by and between Liberty Property Limited Partnership, a Pennsylvania limited partnership and Electronic Arts - Tiburon, a Florida corporation f/k/a Tiburon Entertainment, Inc. | 10-Q | 000-17948 | 2/8/2006 | ||||||
Incorporated by Reference | Filed Herewith | |||||||||
Number | Exhibit Title | Form | File No. | Filing Date | ||||||
10.19 | Second Amendment to Lease, dated May 8, 2009, by and between Liberty Property Limited Partnership, a Pennsylvania limited partnership and Electronic Arts - Tiburon, a Florida corporation f/k/a Tiburon Entertainment, Inc. | 10-Q | 000-17948 | 8/10/2009 | ||||||
10.20 | Third amendment to lease, dated December 24, 2009, by and between Liberty Property Limited Partnership, a Pennsylvania limited partnership and Electronic Arts - Tiburon, a Florida corporation f/k/a Tiburon Entertainment, Inc. | 10-Q | 000-17948 | 2/9/2010 | ||||||
10.21 | Fourth Amendment to lease, dated May 16, 2014, by and between Liberty Property Limited Partnership, a Pennsylvania limited partnership and Electronic Arts - Tiburon, a Florida corporation f/k/a Tiburon Entertainment, Inc. | 10-K | 000-17948 | 5/21/2014 | ||||||
10.22** | First Amended North American Territory Rider to the Global PlayStation® 3 Format Licensed Publisher Agreement, dated September 11, 2008, by and between the Electronic Arts Inc. and Sony Computer Entertainment America Inc. | 10-Q | 000-17948 | 11/10/2009 | ||||||
10.23** | Sony Computer Entertainment Europe Limited Regional Rider to the Global PlayStation® 3 Format Licensed Publisher Agreement, dated December 17, 2008, by and between EA International (Studio and Publishing) Limited and Sony Computer Entertainment Europe Limited | 10-Q | 000-17948 | 11/10/2009 | ||||||
10.24** | Global PlayStation® 3 Format Licensed Publisher Agreement, dated September 11, 2008, by and between the Electronic Arts Inc. and Sony Computer Entertainment America Inc. | 10-Q/A | 000-17948 | 4/30/2010 | ||||||
10.25** | Global PlayStation® 3 Format Licensed Publisher Agreement, dated December 17, 2008, by and between EA International (Studio and Publishing) Limited and Sony Computer Entertainment Europe Limited | 10-Q/A | 000-17948 | 4/30/2010 | ||||||
10.26** | Xbox2 Publisher License Agreement, dated May 15, 2005, by and among Electronic Arts Inc., Electronic Arts C.V. and Microsoft Licensing, GP | 10-Q/A | 000-17948 | 4/30/2010 | ||||||
10.27*** | Durango Publisher License Agreement, dated June 29, 2012, by and among Electronic Arts Inc., EA International (Studio & Publishing) Ltd., Microsoft Licensing, GP and Microsoft Corporation | X | ||||||||
10.28 | Form of Call Option Agreement dated as of July 14, 2011 between EA and each Option Counterparty | 8-K | 000-17948 | 7/20/2011 | ||||||
10.29 | Form of Warrant Agreement dated July 14, 2011 between EA and each Option Counterparty | 8-K | 000-17948 | 7/20/2011 | ||||||
10.30 | Form of Additional Call Option Agreement dated July 18, 2011 between EA and each Option Counterparty | 8-K | 000-17948 | 7/20/2011 | ||||||
10.31 | Form of Additional Warrant Agreement dated July 18, 2011 between EA and each Option Counterparty | 8-K | 000-17948 | 7/20/2011 | ||||||
10.32 | Credit Agreement, dated August 30, 2012, by and among Electronic Arts Inc., the lenders from time to time party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent. | 8-K | 000-17948 | 8/30/2012 | ||||||
21.01 | Subsidiaries of the Registrant | 10-K | 000-17948 | 5/21/2014 | ||||||
23.01 | Consent of KPMG LLP, Independent Registered Public Accounting Firm | 10-K | 000-17948 | 5/21/2014 | ||||||
31.01 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 10-K | 000-17948 | 5/21/2014 | ||||||
31.02 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 10-K | 000-17948 | 5/21/2014 | ||||||
Incorporated by Reference | Filed Herewith | |||||||||
Number | Exhibit Title | Form | File No. | Filing Date | ||||||
31.03 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||||||
31.04 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||||||
Additional exhibits furnished with this report: | ||||||||||
32.01 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 10-K | 000-17948 | 5/21/2014 | ||||||
32.02 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 10-K | 000-17948 | 5/21/2014 | ||||||
101.INS† | XBRL Instance Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.SCH† | XBRL Taxonomy Extension Schema Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.CAL† | XBRL Taxonomy Extension Calculation Linkbase Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.DEF† | XBRL Taxonomy Extension Definition Linkbase Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.LAB† | XBRL Taxonomy Extension Label Linkbase Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.PRE† | XBRL Taxonomy Extension Presentation Linkbase Document | 10-K | 000-17948 | 5/21/2014 | ||||||
* | Management contract or compensatory plan or arrangement. |
** | Confidential portions of these documents have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment that was granted in accordance with Exchange Act Rule 24b-2. |
*** | Confidential portions of this document have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment. |
† | Attached as Exhibit 101 to the Annual Report on Form 10-K for the year ended March 31, 2014 filed on May 21, 2014 are the following formatted in eXtensible Business Reporting Language (“XBRL”): (1) Consolidated Balance Sheets, (2) Consolidated Statements of Operations, (3) Consolidated Statements of Comprehensive Income (Loss), (4) Consolidated Statements of Stockholders’ Equity, (5) Consolidated Statements of Cash Flows, and (6) Notes to Consolidated Financial Statements. |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
ELECTRONIC ARTS INC. | |||
Dated: | October 3, 2014 | By: | /s/ Jacob J. Schatz |
Jacob J. Schatz | |||
Senior Vice President, General Counsel and Corporate Secretary | |||
INDEX TO EXHIBITS
Incorporated by Reference | Filed Herewith | |||||||||
Number | Exhibit Title | Form | File No. | Filing Date | ||||||
3.01 | Amended and Restated Certificate of Incorporation | 10-Q | 000-17948 | 11/3/2004 | ||||||
3.02 | Amended and Restated Bylaws | 8-K | 000-17948 | 8/1/2013 | ||||||
4.01 | Specimen Certificate of Registrant’s Common Stock | 10-K | 000-17948 | 5/22/2009 | ||||||
4.02 | Indenture (including form of Notes) with respect to EA’s 0.75% Convertible Senior Notes due 2016 dated as of July 20, 2011 by and between EA and U.S. Bank National Association | 8-K | 000-17948 | 7/20/2011 | ||||||
10.01* | Form of Indemnity Agreement with Directors | 10-K | 000-17948 | 6/4/2004 | ||||||
10.02* | Electronic Arts Inc. Executive Bonus Plan | 8-K | 000-17948 | 7/27/2012 | ||||||
10.03* | Electronic Arts Deferred Compensation Plan | 10-Q | 000-17948 | 8/6/2007 | ||||||
10.04* | Electronic Arts Key Employee Continuity Plan | 10-Q | 000-17948 | 2/5/2013 | ||||||
10.05* | First Amendment to the Electronic Arts Deferred Compensation Plan, as amended and restated | 10-K | 000-17948 | 5/22/2009 | ||||||
10.06* | EA Bonus Plan | 10-Q | 000-17948 | 11/8/2010 | ||||||
10.07* | Form of 2012 Performance-Based Restricted Stock Unit Agreement | 8-K | 000-17948 | 5/18/2012 | ||||||
10.08* | Form of 2013 Performance-Based Restricted Stock Unit Agreement | 8-K | 000-17948 | 5/16/2013 | ||||||
10.09* | Form of 2014 Performance-Based Restricted Stock Unit Agreement | 10-K | 000-17948 | 5/21/2014 | ||||||
10.10* | EA Bonus Plan Fiscal Year 2014 Addendum | 8-K | 000-17948 | 5/16/2013 | ||||||
10.11* | 2000 Equity Incentive Plan, as amended, and related documents | 8-K | 000-17948 | 8/1/2013 | ||||||
10.12* | 2000 Employee Stock Purchase Plan, as amended | 8-K | 000-17948 | 8/1/2013 | ||||||
10.13* | Offer Letter for Employment at Electronic Arts Inc. to Andrew Wilson, dated September 15, 2013 | 8-K | 000-17948 | 9/17/2013 | ||||||
10.14* | Offer Letter for Employment at Electronic Arts Inc. to Blake Jorgensen, dated July 25, 2012 | 8-K | 000-17948 | 7/31/2012 | ||||||
10.15* | Employment Agreement for Patrick Söderlund, dated September 17, 2013 | 10-Q | 000-17948 | 11/5/2013 | ||||||
10.16* | Separation Agreement dated as of March 25, 2013 between Electronic Arts Inc. and John Riccitiello | 10-K | 000-17948 | 5/22/2013 | ||||||
10.17 | Lease agreement between ASP WT, L.L.C. and Tiburon Entertainment, Inc. for space at Summit Park I, dated June 15, 2004 | 10-Q | 000-17948 | 8/3/2004 | ||||||
10.18 | First amendment to lease, dated December 13, 2005, by and between Liberty Property Limited Partnership, a Pennsylvania limited partnership and Electronic Arts - Tiburon, a Florida corporation f/k/a Tiburon Entertainment, Inc. | 10-Q | 000-17948 | 2/8/2006 | ||||||
10.19 | Second Amendment to Lease, dated May 8, 2009, by and between Liberty Property Limited Partnership, a Pennsylvania limited partnership and Electronic Arts - Tiburon, a Florida corporation f/k/a Tiburon Entertainment, Inc. | 10-Q | 000-17948 | 8/10/2009 | ||||||
10.20 | Third amendment to lease, dated December 24, 2009, by and between Liberty Property Limited Partnership, a Pennsylvania limited partnership and Electronic Arts - Tiburon, a Florida corporation f/k/a Tiburon Entertainment, Inc. | 10-Q | 000-17948 | 2/9/2010 | ||||||
10.21 | Fourth Amendment to lease, dated May 16, 2014, by and between Liberty Property Limited Partnership, a Pennsylvania limited partnership and Electronic Arts - Tiburon, a Florida corporation f/k/a Tiburon Entertainment, Inc. | 10-K | 000-17948 | 5/21/2014 | ||||||
Incorporated by Reference | Filed Herewith | |||||||||
Number | Exhibit Title | Form | File No. | Filing Date | ||||||
10.22** | First Amended North American Territory Rider to the Global PlayStation® 3 Format Licensed Publisher Agreement, dated September 11, 2008, by and between the Electronic Arts Inc. and Sony Computer Entertainment America Inc. | 10-Q | 000-17948 | 11/10/2009 | ||||||
10.23** | Sony Computer Entertainment Europe Limited Regional Rider to the Global PlayStation® 3 Format Licensed Publisher Agreement, dated December 17, 2008, by and between EA International (Studio and Publishing) Limited and Sony Computer Entertainment Europe Limited | 10-Q | 000-17948 | 11/10/2009 | ||||||
10.24** | Global PlayStation® 3 Format Licensed Publisher Agreement, dated September 11, 2008, by and between the Electronic Arts Inc. and Sony Computer Entertainment America Inc. | 10-Q/A | 000-17948 | 4/30/2010 | ||||||
10.25** | Global PlayStation® 3 Format Licensed Publisher Agreement, dated December 17, 2008, by and between EA International (Studio and Publishing) Limited and Sony Computer Entertainment Europe Limited | 10-Q/A | 000-17948 | 4/30/2010 | ||||||
10.26** | Xbox2 Publisher License Agreement, dated May 15, 2005, by and among Electronic Arts Inc., Electronic Arts C.V. and Microsoft Licensing, GP | 10-Q/A | 000-17948 | 4/30/2010 | ||||||
10.27*** | Durango Publisher License Agreement, dated June 29, 2012, by and among Electronic Arts Inc., EA International (Studio & Publishing) Ltd., Microsoft Licensing, GP and Microsoft Corporation | X | ||||||||
10.28 | Form of Call Option Agreement dated as of July 14, 2011 between EA and each Option Counterparty | 8-K | 000-17948 | 7/20/2011 | ||||||
10.29 | Form of Warrant Agreement dated July 14, 2011 between EA and each Option Counterparty | 8-K | 000-17948 | 7/20/2011 | ||||||
10.30 | Form of Additional Call Option Agreement dated July 18, 2011 between EA and each Option Counterparty | 8-K | 000-17948 | 7/20/2011 | ||||||
10.31 | Form of Additional Warrant Agreement dated July 18, 2011 between EA and each Option Counterparty | 8-K | 000-17948 | 7/20/2011 | ||||||
10.32 | Credit Agreement, dated August 30, 2012, by and among Electronic Arts Inc., the lenders from time to time party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent. | 8-K | 000-17948 | 8/30/2012 | ||||||
21.01 | Subsidiaries of the Registrant | 10-K | 000-17948 | 5/21/2014 | ||||||
23.01 | Consent of KPMG LLP, Independent Registered Public Accounting Firm | 10-K | 000-17948 | 5/21/2014 | ||||||
31.01 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 10-K | 000-17948 | 5/21/2014 | ||||||
31.02 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 10-K | 000-17948 | 5/21/2014 | ||||||
31.03 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||||||
31.04 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||||||
Additional exhibits furnished with this report: | ||||||||||
32.01 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 10-K | 000-17948 | 5/21/2014 | ||||||
32.02 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 10-K | 000-17948 | 5/21/2014 | ||||||
101.INS† | XBRL Instance Document | 10-K | 000-17948 | 5/21/2014 | ||||||
Incorporated by Reference | Filed Herewith | |||||||||
Number | Exhibit Title | Form | File No. | Filing Date | ||||||
101.SCH† | XBRL Taxonomy Extension Schema Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.CAL† | XBRL Taxonomy Extension Calculation Linkbase Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.DEF† | XBRL Taxonomy Extension Definition Linkbase Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.LAB† | XBRL Taxonomy Extension Label Linkbase Document | 10-K | 000-17948 | 5/21/2014 | ||||||
101.PRE† | XBRL Taxonomy Extension Presentation Linkbase Document | 10-K | 000-17948 | 5/21/2014 | ||||||
* | Management contract or compensatory plan or arrangement. |
** | Confidential portions of these documents have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment that was granted in accordance with Exchange Act Rule 24b-2. |
*** | Confidential portions of this document have been omitted and filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment. |
† | Attached as Exhibit 101 to the Annual Report on Form 10-K for the year ended March 31, 2014 filed on May 21, 2014 are the following formatted in eXtensible Business Reporting Language (“XBRL”): (1) Consolidated Balance Sheets, (2) Consolidated Statements of Operations, (3) Consolidated Statements of Comprehensive Income (Loss), (4) Consolidated Statements of Stockholders’ Equity, (5) Consolidated Statements of Cash Flows, and (6) Notes to Consolidated Financial Statements. |