Activision Blizzard
(ATVI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2007 | 03-2007 | 12-2006 | 03-2006 | 03-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,000 | 384,409 | N/A | 354,331 | 313,608 |
| Marketable Securities | 3,000 | 570,440 | N/A | 590,629 | 527,256 |
| Receivables | 112,000 | 148,694 | N/A | 28,782 | 109,144 |
| Inventories | 21,000 | 91,231 | N/A | 61,483 | 48,018 |
| Income taxes - deferred | 143,000 | 51,564 | N/A | 9,664 | 6,760 |
| Other current assets | 57,000 | 154,895 | 0 | 71,166 | 117,678 |
| TOTAL | $398,000 | $1,401,233 | $N/A | $1,116,055 | $1,122,464 |
| Non-Current Assets | |||||
| PPE Net | 129,000 | 46,540 | N/A | 45,368 | 30,490 |
| Intangibles | 271,000 | 267,864 | 0 | 182,519 | 105,815 |
| Other Non-Current Assets | 81,000 | 78,310 | 0 | 74,313 | 48,194 |
| TOTAL | $481,000 | $392,714 | $N/A | $302,200 | $184,499 |
| Total Assets | $879,000 | $1,793,947 | $N/A | $1,418,255 | $1,306,963 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 49,000 | 136,517 | 0 | 88,994 | 108,984 |
| Accrued Expenses | 282,000 | 204,652 | N/A | 104,862 | 98,067 |
| TOTAL | $528,000 | $341,169 | $N/A | $193,856 | $207,051 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 197,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 111,000 | 41,246 | 0 | 1,776 | 0 |
| TOTAL | $111,000 | $41,246 | $N/A | $1,776 | $N/A |
| Total Liabilities | $639,000 | $382,415 | $N/A | $195,632 | $207,051 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 587,827 | N/A | 566,621 | N/A | N/A |
| Retained earnings | -367,000 | 427,777 | N/A | 341,990 | 346,614 |
| Other shareholders' equity | 117,000 | 20,202 | 0 | 13,336 | 11,618 |
| TOTAL | $240,000 | $1,411,532 | $N/A | $1,222,623 | $1,099,912 |
| Total Liabilities And Equity | $879,000 | $1,793,947 | $0 | $1,418,255 | $1,306,963 |