Summary
Electronic Arts Inc. (EA) filed an 8-K on July 20, 2011, to report on the issuance of $632.5 million aggregate principal amount of 0.75% Convertible Senior Notes due 2016. This offering, priced on July 14, 2011, and including an over-allotment option exercised on July 15, 2011, represents a significant financing event for the company. The notes are convertible into EA's common stock at an initial conversion price of approximately $31.74 per share, representing a 35% premium to the closing price on July 14, 2011. To mitigate potential dilution from the convertible notes, EA entered into convertible note hedge transactions and warrant transactions. These agreements are designed to offset the dilutive impact of the shares underlying the notes, though the warrants themselves could have a dilutive effect if EA's stock price exceeds the strike price of $41.14.
Key Highlights
- 1EA issued $632.5 million in aggregate principal amount of 0.75% Convertible Senior Notes due 2016.
- 2The notes are convertible into EA common stock at an initial conversion price of approximately $31.74 per share.
- 3The initial conversion price represents a 35% premium over EA's closing stock price on July 14, 2011 ($23.51).
- 4EA entered into convertible note hedge transactions to reduce potential dilution from the notes.
- 5EA also entered into warrant transactions with the same counterparties, which have a potential dilutive effect if EA's stock price rises above $41.14.
- 6The net cost of the hedge and warrant transactions for EA was approximately $42.3 million.
- 7The notes mature on July 15, 2016, and bear a low annual interest rate of 0.75%.