Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 09-2014 | 06-2014 | 03-2014 | 12-2013 | 09-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,624,000 | 1,554,000 | 1,782,000 | 1,746,000 | 1,090,000 |
| Marketable Securities | 764,000 | 762,000 | 583,000 | 324,000 | 328,000 |
| Receivables | 829,000 | 219,000 | 327,000 | 526,000 | 594,000 |
| Inventories | 67,000 | 37,000 | 56,000 | 55,000 | 58,000 |
| Income taxes - deferred | 58,000 | 58,000 | 74,000 | 51,000 | 51,000 |
| Other current assets | 190,000 | 300,000 | 316,000 | 219,000 | 219,000 |
| TOTAL | $3,532,000 | $2,930,000 | $3,138,000 | $2,921,000 | $2,340,000 |
| Non-Current Assets | |||||
| PPE Net | 483,000 | 503,000 | 510,000 | 518,000 | 532,000 |
| Intangibles | 1,866,000 | 1,886,000 | 1,900,000 | 1,921,000 | 1,942,000 |
| Other Non-Current Assets | 150,000 | 157,000 | 168,000 | 213,000 | 222,000 |
| TOTAL | $2,499,000 | $2,546,000 | $2,578,000 | $2,652,000 | $2,696,000 |
| Total Assets | $6,031,000 | $5,476,000 | $5,716,000 | $5,573,000 | $5,036,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 191,000 | 69,000 | 119,000 | 137,000 | 208,000 |
| Accrued Expenses | 915,000 | 666,000 | 781,000 | 823,000 | 708,000 |
| TOTAL | $2,387,000 | $1,786,000 | $2,390,000 | $2,659,000 | $1,851,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,281,000 | 1,051,000 | 1,490,000 | 1,699,000 | 935,000 |
| Other Non-Current Liabilities | 889,000 | 892,000 | 886,000 | 909,000 | 898,000 |
| TOTAL | $974,000 | $977,000 | $904,000 | $910,000 | $899,000 |
| Total Liabilities | $3,361,000 | $2,763,000 | $3,294,000 | $3,569,000 | $2,750,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 310,936 | 312,613 | 314,540 | 309,590 | 309,123 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 367,000 | 364,000 | 29,000 | -338,000 | -30,000 |
| Other shareholders' equity | 53,000 | 61,000 | 37,000 | 52,000 | 62,000 |
| TOTAL | $2,670,000 | $2,713,000 | $2,422,000 | $2,004,000 | $2,286,000 |
| Total Liabilities And Equity | $6,031,000 | $5,476,000 | $5,716,000 | $5,573,000 | $5,036,000 |