Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 12-2005 | 09-2005 | 06-2005 | 03-2005 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,462,000 | 575,000 | 874,000 | 1,270,000 | 963,239 |
| Marketable Securities | 1,261,000 | 1,837,000 | 1,875,000 | 1,828,000 | 1,605,909 |
| Receivables | 567,000 | 328,000 | 167,000 | 296,000 | 892,133 |
| Inventories | 76,000 | 74,000 | 66,000 | 62,000 | 84,424 |
| Income taxes - deferred | 88,000 | 85,000 | 87,000 | 86,000 | 86,449 |
| Other current assets | 208,000 | 208,000 | 194,000 | 164,000 | 183,229 |
| TOTAL | $3,662,000 | $3,107,000 | $3,263,000 | $3,706,000 | $3,815,383 |
| Non-Current Assets | |||||
| PPE Net | 375,000 | 364,000 | 359,000 | 353,000 | 329,010 |
| Investments And Advances | 11,000 | 10,000 | 9,000 | 10,000 | 24,918 |
| Intangibles | 182,000 | 185,000 | 188,000 | 189,000 | 159,729 |
| Other Non-Current Assets | 101,000 | 88,000 | 99,000 | 112,000 | 107,041 |
| TOTAL | $669,000 | $647,000 | $655,000 | $664,000 | $620,698 |
| Total Assets | $4,331,000 | $3,754,000 | $3,918,000 | $4,370,000 | $4,436,081 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 187,000 | 171,000 | 113,000 | 134,000 | 196,409 |
| Accrued Expenses | 760,000 | 558,000 | 597,000 | 673,000 | 867,814 |
| TOTAL | $947,000 | $729,000 | $710,000 | $807,000 | $1,064,223 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 43,000 | 41,000 | 41,000 | 65,000 | 36,996 |
| TOTAL | $43,000 | $41,000 | $41,000 | $65,000 | $36,996 |
| Total Liabilities | $990,000 | $770,000 | $751,000 | $872,000 | $1,101,219 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 303,795 | 300,579 | 303,520 | 306,512 | 307,936 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,070 |
| Retained earnings | 2,257,000 | 1,998,000 | 1,947,000 | 2,005,000 | 1,997,762 |
| Other shareholders' equity | 87,000 | 106,000 | 96,000 | 56,000 | 23,725 |
| TOTAL | $3,341,000 | $2,984,000 | $3,167,000 | $3,498,000 | $3,334,862 |
| Total Liabilities And Equity | $4,331,000 | $3,754,000 | $3,918,000 | $4,370,000 | $4,436,081 |