Electronic Arts Inc (EA)
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Fiscal Year End Date: 03/31
| 03-2005 | 03-2004 | 03-2003 | 03-2002 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,270,000 | 2,150,000 | 949,995 | 552,826 | 466,492 |
| Marketable Securities | 1,828,000 | 265,000 | 638,734 | 250,979 | 10,022 |
| Receivables | 296,000 | 212,000 | 82,083 | 190,495 | 174,449 |
| Inventories | 62,000 | 55,000 | 39,679 | 23,780 | 15,686 |
| Income taxes - deferred | 86,000 | 84,000 | 117,180 | 38,597 | N/A |
| Other current assets | 164,000 | 163,000 | 83,466 | 95,866 | 152,078 |
| TOTAL | $3,706,000 | $2,929,000 | $1,911,137 | $1,152,543 | $818,727 |
| Non-Current Assets | |||||
| PPE Net | 353,000 | 298,000 | 262,252 | 308,827 | 337,199 |
| Investments And Advances | 10,000 | 14,000 | 20,277 | 19,077 | 27,452 |
| Intangibles | 189,000 | 110,000 | 107,332 | 110,512 | 0 |
| Other Non-Current Assets | 112,000 | 113,000 | 58,535 | 108,415 | 195,540 |
| TOTAL | $664,000 | $535,000 | $448,396 | $546,831 | $560,191 |
| Total Assets | $4,370,000 | $3,464,000 | $2,359,533 | $1,699,374 | $1,378,918 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 134,000 | 114,000 | 106,329 | 88,563 | 73,061 |
| Accrued Expenses | 673,000 | 630,000 | 464,547 | 364,419 | 266,965 |
| TOTAL | $807,000 | $744,000 | $570,876 | $452,982 | $340,026 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 65,000 | 42,000 | 3,918 | 3,098 | 4,545 |
| TOTAL | $65,000 | $42,000 | $3,918 | $3,098 | $4,545 |
| Total Liabilities | $872,000 | $786,000 | $574,794 | $456,080 | $344,571 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 306,512 | 302,894 | 291,668 | 290,262 | N/A |
| Common Shares | 3,000 | 3,000 | 2,885 | 1,446 | 1,410 |
| Retained earnings | 2,005,000 | 1,501,000 | 923,892 | 606,795 | 505,286 |
| Other shareholders' equity | 56,000 | 20,000 | 1,534 | -14,724 | -12,703 |
| TOTAL | $3,498,000 | $2,678,000 | $1,784,739 | $1,243,294 | $1,034,347 |
| Total Liabilities And Equity | $4,370,000 | $3,464,000 | $2,359,533 | $1,699,374 | $1,378,918 |