Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,199,000 | 1,553,000 | 1,878,000 | 1,074,000 | 663,000 |
| Marketable Securities | 1,480,000 | 1,463,000 | 1,542,000 | 1,818,000 | 2,186,000 |
| Receivables | 269,000 | 306,000 | 830,000 | 424,000 | 123,000 |
| Inventories | 223,000 | 168,000 | 178,000 | 103,000 | 74,000 |
| Income taxes - deferred | 154,000 | 145,000 | 122,000 | 174,000 | 97,000 |
| Other current assets | 292,000 | 290,000 | 347,000 | 260,000 | 252,000 |
| TOTAL | $3,617,000 | $3,925,000 | $4,897,000 | $3,853,000 | $3,395,000 |
| Non-Current Assets | |||||
| PPE Net | 392,000 | 396,000 | 393,000 | 507,000 | 494,000 |
| Investments And Advances | 0 | 0 | 29,000 | 33,000 | 33,000 |
| Intangibles | 1,442,000 | 1,417,000 | 907,000 | 919,000 | 932,000 |
| Other Non-Current Assets | 323,000 | 321,000 | 219,000 | 208,000 | 171,000 |
| TOTAL | $2,157,000 | $2,134,000 | $1,548,000 | $1,667,000 | $1,630,000 |
| Total Assets | $5,774,000 | $6,059,000 | $6,445,000 | $5,520,000 | $5,025,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 167,000 | 182,000 | 371,000 | 224,000 | 119,000 |
| Accrued Expenses | 677,000 | 730,000 | 782,000 | 472,000 | 415,000 |
| TOTAL | $1,036,000 | $1,299,000 | $1,748,000 | $1,060,000 | $602,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 192,000 | 387,000 | 595,000 | 364,000 | 68,000 |
| Other Non-Current Liabilities | 412,000 | 416,000 | 386,000 | 383,000 | 363,000 |
| TOTAL | $412,000 | $421,000 | $394,000 | $389,000 | $370,000 |
| Total Liabilities | $1,448,000 | $1,720,000 | $2,142,000 | $1,449,000 | $972,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 318,822 | 318,418 | 316,779 | 314,974 | 311,938 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 1,793,000 | 1,888,000 | 1,981,000 | 2,014,000 | 2,209,000 |
| Other shareholders' equity | 587,000 | 584,000 | 593,000 | 452,000 | 361,000 |
| TOTAL | $4,326,000 | $4,339,000 | $4,303,000 | $4,071,000 | $4,053,000 |
| Total Liabilities And Equity | $5,774,000 | $6,059,000 | $6,445,000 | $5,520,000 | $5,025,000 |