Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,371,000 | 1,199,000 | 1,212,000 | 1,248,000 | 1,242,000 |
| Marketable Securities | 1,605,000 | 1,447,000 | 1,164,000 | 1,149,000 | 1,190,000 |
| Receivables | 256,000 | 551,000 | 267,000 | 41,000 | 199,000 |
| Inventories | 62,000 | 72,000 | 67,000 | 59,000 | 61,000 |
| Income taxes - deferred | 84,000 | 92,000 | 89,000 | 86,000 | 86,000 |
| Other current assets | 219,000 | 170,000 | 210,000 | 231,000 | 234,000 |
| TOTAL | $3,597,000 | $3,531,000 | $3,009,000 | $2,814,000 | $3,012,000 |
| Non-Current Assets | |||||
| PPE Net | 484,000 | 451,000 | 448,000 | 418,000 | 392,000 |
| Investments And Advances | 0 | 6,000 | 11,000 | 11,000 | 11,000 |
| Intangibles | 944,000 | 951,000 | 940,000 | 866,000 | 879,000 |
| Other Non-Current Assets | 121,000 | 104,000 | 103,000 | 84,000 | 92,000 |
| TOTAL | $1,549,000 | $1,512,000 | $1,502,000 | $1,379,000 | $1,374,000 |
| Total Assets | $5,146,000 | $5,043,000 | $4,511,000 | $4,193,000 | $4,386,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 180,000 | 170,000 | 199,000 | 114,000 | 163,000 |
| Accrued Expenses | 814,000 | 851,000 | 634,000 | 561,000 | 697,000 |
| TOTAL | $1,026,000 | $1,096,000 | $833,000 | $675,000 | $869,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 32,000 | 75,000 | N/A | N/A | 9,000 |
| Other Non-Current Liabilities | 80,000 | 63,000 | 74,000 | 71,000 | 80,000 |
| TOTAL | $88,000 | $69,000 | $87,000 | $89,000 | $109,000 |
| Total Liabilities | $1,114,000 | $1,165,000 | $920,000 | $764,000 | $978,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 311,473 | 310,043 | 308,495 | 306,665 | 306,157 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 2,323,000 | 2,342,000 | 2,182,000 | 2,160,000 | 2,241,000 |
| Other shareholders' equity | 294,000 | 188,000 | 157,000 | 107,000 | 83,000 |
| TOTAL | $4,032,000 | $3,878,000 | $3,591,000 | $3,429,000 | $3,408,000 |
| Total Liabilities And Equity | $5,146,000 | $5,043,000 | $4,511,000 | $4,193,000 | $4,386,000 |