Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,353,000 | 1,056,000 | 1,057,000 | 1,273,000 | 1,114,000 |
| Marketable Securities | 618,000 | 601,000 | 673,000 | 723,000 | 670,000 |
| Receivables | 390,000 | 444,000 | 103,000 | 206,000 | 495,000 |
| Inventories | 105,000 | 155,000 | 82,000 | 100,000 | 144,000 |
| Income taxes - deferred | 22,000 | 22,000 | 43,000 | 44,000 | 95,000 |
| Other current assets | 226,000 | 207,000 | 270,000 | 239,000 | 264,000 |
| TOTAL | $2,714,000 | $2,485,000 | $2,228,000 | $2,585,000 | $2,782,000 |
| Non-Current Assets | |||||
| PPE Net | 502,000 | 510,000 | 516,000 | 537,000 | 550,000 |
| Intangibles | 1,267,000 | 1,262,000 | 1,275,000 | 1,297,000 | 1,312,000 |
| Other Non-Current Assets | 244,000 | 237,000 | 226,000 | 227,000 | 295,000 |
| TOTAL | $2,013,000 | $2,009,000 | $2,017,000 | $2,061,000 | $2,157,000 |
| Total Assets | $4,727,000 | $4,494,000 | $4,245,000 | $4,646,000 | $4,939,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 162,000 | 205,000 | 55,000 | 91,000 | 186,000 |
| Accrued Expenses | 746,000 | 620,000 | 620,000 | 717,000 | 790,000 |
| TOTAL | $2,008,000 | $1,568,000 | $1,165,000 | $1,574,000 | $1,871,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,100,000 | 743,000 | 490,000 | 766,000 | 895,000 |
| Other Non-Current Liabilities | 357,000 | 286,000 | 326,000 | 341,000 | 420,000 |
| TOTAL | $361,000 | $288,000 | $328,000 | $343,000 | $469,000 |
| Total Liabilities | $2,369,000 | $1,856,000 | $1,493,000 | $1,917,000 | $2,340,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 334,316 | 331,835 | 330,296 | 329,677 | 326,644 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | -304,000 | 18,000 | 219,000 | 123,000 | 93,000 |
| Other shareholders' equity | 155,000 | 144,000 | 113,000 | 228,000 | 238,000 |
| TOTAL | $2,358,000 | $2,638,000 | $2,752,000 | $2,729,000 | $2,599,000 |
| Total Liabilities And Equity | $4,727,000 | $4,494,000 | $4,245,000 | $4,646,000 | $4,939,000 |