Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,056,000 | 1,292,000 | 1,158,000 | 871,000 | 919,000 |
| Marketable Securities | 355,000 | 388,000 | 334,000 | 444,000 | 520,000 |
| Receivables | 120,000 | 312,000 | 382,000 | 643,000 | 111,000 |
| Inventories | 41,000 | 42,000 | 59,000 | 71,000 | 60,000 |
| Income taxes - deferred | 51,000 | 52,000 | 67,000 | 64,000 | 68,000 |
| Other current assets | 261,000 | 239,000 | 229,000 | 239,000 | 273,000 |
| TOTAL | $1,884,000 | $2,325,000 | $2,229,000 | $2,332,000 | $1,951,000 |
| Non-Current Assets | |||||
| PPE Net | 537,000 | 548,000 | 550,000 | 561,000 | 558,000 |
| Intangibles | 1,956,000 | 1,974,000 | 2,028,000 | 2,057,000 | 2,063,000 |
| Other Non-Current Assets | 228,000 | 223,000 | 232,000 | 241,000 | 253,000 |
| TOTAL | $2,721,000 | $2,745,000 | $2,810,000 | $2,859,000 | $2,874,000 |
| Total Assets | $4,605,000 | $5,070,000 | $5,039,000 | $5,191,000 | $4,825,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 48,000 | 136,000 | 93,000 | 219,000 | 50,000 |
| Accrued Expenses | 588,000 | 737,000 | 840,000 | 874,000 | 702,000 |
| TOTAL | $1,226,000 | $1,917,000 | $2,146,000 | $2,046,000 | $1,336,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 590,000 | 1,044,000 | 1,213,000 | 953,000 | 584,000 |
| Other Non-Current Liabilities | 886,000 | 885,000 | 933,000 | 989,000 | 935,000 |
| TOTAL | $887,000 | $886,000 | $935,000 | $991,000 | $937,000 |
| Total Liabilities | $2,113,000 | $2,803,000 | $3,081,000 | $3,037,000 | $2,273,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 306,618 | 302,634 | 300,076 | 305,135 | 318,394 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 243,000 | 21,000 | -302,000 | -257,000 | 124,000 |
| Other shareholders' equity | 56,000 | 69,000 | 119,000 | 149,000 | 115,000 |
| TOTAL | $2,492,000 | $2,267,000 | $1,958,000 | $2,154,000 | $2,552,000 |
| Total Liabilities And Equity | $4,605,000 | $5,070,000 | $5,039,000 | $5,191,000 | $4,825,000 |