Activision Blizzard
(ATVI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 389,791 | 339,735 | 466,552 | 425,424 | 313,446 |
| Marketable Securities | 216,296 | 199,411 | 121,097 | 126,253 | 97,990 |
| Receivables | 138,586 | 123,048 | 62,577 | 241,929 | 29,502 |
| Inventories | 63,690 | 39,635 | 26,427 | 35,506 | 21,163 |
| Income taxes - deferred | 21,203 | 23,497 | 26,127 | 36,170 | 32,375 |
| Other current assets | 125,307 | 112,039 | 109,095 | 84,300 | 103,447 |
| TOTAL | $954,873 | $837,365 | $811,875 | $949,582 | $597,923 |
| Non-Current Assets | |||||
| PPE Net | 24,712 | 24,841 | 25,539 | 26,375 | 26,562 |
| Intangibles | 97,487 | 94,066 | 92,873 | 97,096 | 92,713 |
| Other Non-Current Assets | 27,097 | 29,569 | 38,530 | 28,238 | 45,858 |
| TOTAL | $149,296 | $148,476 | $156,942 | $151,709 | $165,133 |
| Total Assets | $1,104,169 | $985,841 | $968,817 | $1,101,291 | $763,056 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 103,001 | 75,558 | 72,874 | 170,936 | 49,015 |
| Accrued Expenses | 113,341 | 56,534 | 63,205 | 128,687 | 49,947 |
| TOTAL | $216,342 | $132,092 | $136,079 | $299,623 | $98,962 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $5,381 | $N/A |
| Total Liabilities | $216,342 | $132,092 | $136,079 | $305,004 | $98,962 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 494,729 | 492,038 | N/A | 480,119 | 472,916 |
| Retained earnings | 245,779 | 220,236 | 208,279 | 201,615 | 124,634 |
| Other shareholders' equity | 8,711 | 7,256 | 9,833 | 7,327 | 1,227 |
| TOTAL | $887,827 | $853,749 | $832,738 | $796,287 | $664,094 |
| Total Liabilities And Equity | $1,104,169 | $985,841 | $968,817 | $1,101,291 | $763,056 |