EA 10-K Annual Report March 31, 2022 | Alphaminr

EA 10-K Fiscal year ended March 31, 2022

ELECTRONIC ARTS INC.
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TABLE OF CONTENTS
Part IItem 1: BusinessItem 1A: Risk FactorsItem 1B: Unresolved Staff CommentsItem 2: PropertiesItem 3: Legal ProceedingsItem 4: Mine Safety DisclosuresPart IIItem 5: Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6: [reserved]Item 7: Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A: Quantitative and Qualitative Disclosures About Market RiskItem 8: Financial Statements and Supplementary DataItem 9: Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A: Controls and ProceduresItem 9B: Other InformationItem 9C: Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10: Directors, Executive Officers and Corporate GovernanceItem 11: Executive CompensationItem 12: Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13: Certain Relationships and Related Transactions, and Director IndependenceItem 14: Principal Accountant Fees and ServicesPart IVItem 15: Exhibits and Financial StatementsItem 16: Form 10-k Summary

Exhibits

2.01 Share Purchase Agreement, dated as of June 23, 2021, by and among Electronic Arts Inc., Pine Interactive Ltd. and WB/TT Holdings, Inc. 8-K 000-17948 6/23/2021 3.01 Amended and Restated Certificate of Incorporation 8-K 000-17948 8/13/2021 3.02 Amended and Restated Bylaws 8-K 000-17948 8/9/2019 4.01 Specimen Certificate of Registrants Common Stock 10-Q 000-17948 2/6/2018 4.02 Description of Securities 4.03 Indenture, dated as of February 24, 2016 by and between Electronic Arts Inc. and U.S. Bank National Association, as Trustee 8-K 000-17948 2/24/2016 4.04 First Supplemental Indenture, dated as of February 24, 2016, between Electronic Arts Inc. and U.S. Bank National Association, as Trustee 8-K 000-17948 2/24/2016 4.05 Second Supplemental Indenture, dated as of February 11, 2021, between Electronic Arts Inc. and U.S. Bank National Association, as Trustee 8-K 000-17948 2/11/2021 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 5/25/2021 10.03* Electronic Arts Inc. Deferred Compensation Plan 10-Q 000-17948 8/6/2007 10.04* Electronic Arts Inc. Amended and Restated Change in Control Severance Plan 8-K 000-17948 11/19/2021 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 8-K 000-17948 5/18/2018 10.07* Form of Performance-Based Restricted Stock Unit Agreement 10-K 000-17948 5/20/2020 10.08* Form of Performance-Based Restricted Stock Unit Agreement 8-K 000-17948 5/25/2021 10.10* Form of November 2019 Performance-Based Restricted Stock Unit Agreement 8-K 000-17948 11/12/2019 10.11* 2000 Equity Incentive Plan, as amended, and related documents 8-K 000-17948 8/1/2016 10.12* 2000 Employee Stock Purchase Plan, as amended 10-Q 000-17948 2/8/2022 10.13* 2019 Equity Incentive Plan, and related documents 8-K 000-17948 8/9/2019 10.14* Offer Letter for Employment at Electronic Arts Inc. to Andrew Wilson, dated September 15, 2013 8-K 000-17948 9/17/2013 10.15* Offer Letter for Employment at Electronic Arts Inc. to Christopher Suh, dated January 14, 2022 8-K 000-17948 1/31/2022 10.16* Offer Letter for Employment at Electronic Arts Inc. to Ken Moss, dated June 6, 2014 10-Q 000-17948 8/5/2014 10.17* Offer Letter for Employment at Electronic Arts Inc. to Chris Bruzzo, dated July 21, 2014 10-Q 000-17948 11/4/2014 10.18* Offer Letter for Employment at Electronic Arts Inc. to Mala Singh, dated August 27, 2016 10-Q 000-17948 11/8/2016 10.19** 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 10-K 000-17948 5/21/2014 10.20** Xbox Console Publisher License Agreement, dated as of September 30, 2020, between Microsoft Corporation, Electronic Arts Inc. and EA Swiss Srl 10-Q 000-17948 11/10/2020 10.21** Playstation Global Developer & Publisher Agreement, dated April 1, 2018, by and among Electronic Arts Inc., EA International (Studio & Publishing) Ltd., Sony Interactive Entertainment Inc., Sony Interactive Entertainment LLC, and Sony Interactive Entertainment Europe Ltd 10-Q 000-17948 8/8/2018 10.22** PlayStation 5 Amendment to the PlayStation Global Developer and Publisher Agreement, dated as of October 15, 2020, by and among Electronic Arts Inc., EA Swiss Srl, Sony Interactive Entertainment, Inc., Sony Interactive Entertainment LLC, and Sony Interactive Entertainment Europe Limited 10-Q 000-17948 11/10/2020 10.23 Credit Agreement, dated August 29, 2019, 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 8/29/2019 21.1 Subsidiaries of the Registrant 23.1 Consent of KPMG LLP, Independent Registered Public Accounting Firm 31.1 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 31.2 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 32.1 Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002