Activision Blizzard
(ATVI)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,857,000 | 5,217,000 | 4,713,000 | 3,576,000 | 3,278,000 |
| Receivables | 418,000 | 431,000 | 918,000 | 888,000 | 360,000 |
| Inventories | 36,000 | 42,000 | 46,000 | 94,000 | 51,000 |
| Other current assets | 823,000 | 720,000 | 843,000 | 828,000 | 663,000 |
| TOTAL | $6,134,000 | $6,410,000 | $6,520,000 | $5,386,000 | $4,352,000 |
| Non-Current Assets | |||||
| PPE Net | 281,000 | 286,000 | 294,000 | 254,000 | 246,000 |
| Intangibles | 10,673,000 | 10,751,000 | 10,869,000 | 11,056,000 | 11,242,000 |
| Other Non-Current Assets | 870,000 | 950,000 | 985,000 | 1,022,000 | 968,000 |
| TOTAL | $11,824,000 | $11,987,000 | $12,148,000 | $12,332,000 | $12,456,000 |
| Total Assets | $17,958,000 | $18,397,000 | $18,668,000 | $17,718,000 | $16,808,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 167,000 | 172,000 | 323,000 | 313,000 | 163,000 |
| Accrued Expenses | 1,061,000 | 1,551,000 | 1,411,000 | 703,000 | 662,000 |
| TOTAL | $2,060,000 | $2,927,000 | $3,663,000 | $2,389,000 | $1,765,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,394,000 | 4,392,000 | 4,390,000 | 4,388,000 | 4,387,000 |
| Deferred Revenues | 832,000 | 1,204,000 | 1,929,000 | 1,373,000 | 940,000 |
| Other Non-Current Liabilities | 1,145,000 | 1,243,000 | 1,132,000 | 934,000 | 903,000 |
| TOTAL | $5,552,000 | $5,651,000 | $5,543,000 | $5,362,000 | $5,328,000 |
| Total Liabilities | $7,612,000 | $8,578,000 | $9,206,000 | $7,751,000 | $7,093,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 762,409 | 761,227 | 758,632 | 756,100 | 754,921 |
| Retained earnings | 5,647,000 | 5,245,000 | 4,916,000 | 5,501,000 | 5,312,000 |
| Other shareholders' equity | -605,000 | -649,000 | -638,000 | -642,000 | -640,000 |
| TOTAL | $10,346,000 | $9,819,000 | $9,462,000 | $9,967,000 | $9,715,000 |
| Total Liabilities And Equity | $17,958,000 | $18,397,000 | $18,668,000 | $17,718,000 | $16,808,000 |