Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,042,000 | 1,205,000 | 1,621,000 | 1,379,000 | 1,297,000 |
| Marketable Securities | 970,000 | 1,074,000 | 899,000 | 882,000 | 1,168,000 |
| Receivables | 646,000 | 375,000 | 116,000 | 794,000 | 547,000 |
| Inventories | 250,000 | 215,000 | 217,000 | 295,000 | 328,000 |
| Income taxes - deferred | 74,000 | 56,000 | 51,000 | 48,000 | 246,000 |
| Other current assets | 245,000 | 251,000 | 216,000 | 239,000 | 249,000 |
| TOTAL | $3,227,000 | $3,176,000 | $3,120,000 | $3,637,000 | $3,835,000 |
| Non-Current Assets | |||||
| PPE Net | 569,000 | 341,000 | 354,000 | 372,000 | 417,000 |
| Intangibles | 1,011,000 | 1,022,000 | 1,028,000 | 1,044,000 | 1,422,000 |
| Other Non-Current Assets | 195,000 | 183,000 | 176,000 | 151,000 | 288,000 |
| TOTAL | $1,775,000 | $1,546,000 | $1,558,000 | $1,567,000 | $2,127,000 |
| Total Assets | $5,002,000 | $4,722,000 | $4,678,000 | $5,204,000 | $5,962,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 273,000 | 166,000 | 152,000 | 333,000 | 309,000 |
| Accrued Expenses | 848,000 | 661,000 | 723,000 | 943,000 | 801,000 |
| TOTAL | $1,913,000 | $1,260,000 | $1,136,000 | $1,788,000 | $1,534,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 792,000 | 433,000 | 261,000 | 512,000 | 424,000 |
| Other Non-Current Liabilities | 405,000 | 421,000 | 366,000 | 321,000 | 400,000 |
| TOTAL | $433,000 | $461,000 | $408,000 | $363,000 | $400,000 |
| Total Liabilities | $2,346,000 | $1,721,000 | $1,544,000 | $2,151,000 | $1,934,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 325,475 | 323,523 | 322,955 | 321,820 | 320,881 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 175,000 | 566,000 | 800,000 | 842,000 | 1,483,000 |
| Other shareholders' equity | 297,000 | 314,000 | 189,000 | 134,000 | 508,000 |
| TOTAL | $2,656,000 | $3,001,000 | $3,134,000 | $3,053,000 | $4,028,000 |
| Total Liabilities And Equity | $5,002,000 | $4,722,000 | $4,678,000 | $5,204,000 | $5,962,000 |