Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,293,000 | 1,242,000 | 930,000 | 1,173,000 | 1,579,000 |
| Marketable Securities | 556,000 | 549,000 | 569,000 | 675,000 | 658,000 |
| Receivables | 366,000 | 526,000 | 562,000 | 30,000 | 335,000 |
| Inventories | 59,000 | 69,000 | 90,000 | 75,000 | 77,000 |
| Income taxes - deferred | 67,000 | 92,000 | 97,000 | 58,000 | 56,000 |
| Other current assets | 268,000 | 328,000 | 320,000 | 343,000 | 327,000 |
| TOTAL | $2,609,000 | $2,806,000 | $2,568,000 | $2,354,000 | $3,032,000 |
| Non-Current Assets | |||||
| PPE Net | 568,000 | 547,000 | 532,000 | 516,000 | 513,000 |
| Intangibles | 2,087,000 | 2,118,000 | 2,116,000 | 1,266,000 | 1,254,000 |
| Other Non-Current Assets | 227,000 | 225,000 | 219,000 | 219,000 | 129,000 |
| TOTAL | $2,882,000 | $2,890,000 | $2,867,000 | $2,001,000 | $1,896,000 |
| Total Assets | $5,491,000 | $5,696,000 | $5,435,000 | $4,355,000 | $4,928,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 215,000 | 112,000 | 213,000 | 91,000 | 228,000 |
| Accrued Expenses | 857,000 | 846,000 | 792,000 | 604,000 | 768,000 |
| TOTAL | $2,120,000 | $2,397,000 | $1,854,000 | $1,225,000 | $2,001,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,048,000 | 1,439,000 | 849,000 | 530,000 | 1,005,000 |
| Other Non-Current Liabilities | 905,000 | 952,000 | 957,000 | 338,000 | 326,000 |
| TOTAL | $913,000 | $1,034,000 | $1,041,000 | $380,000 | $363,000 |
| Total Liabilities | $3,033,000 | $3,431,000 | $2,895,000 | $1,605,000 | $2,364,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 317,863 | 331,388 | 331,426 | 329,938 | 332,448 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | -77,000 | -477,000 | -272,000 | 68,000 | -153,000 |
| Other shareholders' equity | 173,000 | 190,000 | 258,000 | 240,000 | 219,000 |
| TOTAL | $2,458,000 | $2,265,000 | $2,540,000 | $2,750,000 | $2,564,000 |
| Total Liabilities And Equity | $5,491,000 | $5,696,000 | $5,435,000 | $4,355,000 | $4,928,000 |