Activision Blizzard
(ATVI)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2000 | 12-1999 | 03-1999 | 12-1998 | 12-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,985 | 49,985 | N/A | 51,490 | 91,610 |
| Receivables | 108,108 | 108,108 | N/A | 154,090 | 99,430 |
| Inventories | 40,453 | 42,970 | N/A | 37,250 | 17,580 |
| Income taxes - deferred | 14,159 | N/A | N/A | N/A | N/A |
| Other current assets | 17,815 | 61,112 | 0 | 49,480 | 11,880 |
| TOTAL | $262,175 | $262,175 | $N/A | $292,310 | $220,500 |
| Non-Current Assets | |||||
| PPE Net | 10,815 | 10,815 | N/A | 11,200 | 10,910 |
| Intangibles | 12,347 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 24,400 | 71,480 | 0 | 38,430 | 30,910 |
| TOTAL | $47,562 | $82,295 | $N/A | $49,630 | $41,820 |
| Total Assets | $309,737 | $309,737 | $N/A | $341,970 | $262,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,260 | 41,870 | N/A | 0 | 0 |
| Accounts payable and accrued liabilities | 38,286 | 86,110 | 0 | 109,410 | 76,580 |
| Accrued Expenses | 49,404 | 75,100 | N/A | 39,460 | 25,270 |
| TOTAL | $103,950 | $103,950 | $N/A | $161,170 | $103,670 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,778 | 13,778 | N/A | 870 | 1,150 |
| Other Non-Current Liabilities | 60,000 | 60,002 | 0 | 60,040 | 60,130 |
| TOTAL | $73,778 | $73,780 | $N/A | $60,910 | $61,280 |
| Total Liabilities | $177,728 | $177,728 | $N/A | $222,080 | $164,960 |
| Shareholders' Equity | |||||
| Retained earnings | -8,361 | -8,361 | N/A | 20,800 | 13,540 |
| Other shareholders' equity | -6,344 | 5,650 | 0 | -130 | -300 |
| TOTAL | $132,009 | $132,009 | $N/A | $119,880 | $97,380 |
| Total Liabilities And Equity | $309,737 | $309,737 | $0 | $341,960 | $262,340 |