Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 810,697 | 949,995 | 1,165,326 | 920,768 | 826,866 |
| Marketable Securities | 812,593 | 638,734 | 1,341 | 6,525 | 5,403 |
| Receivables | 37,211 | 82,083 | 609,029 | 139,366 | 118,347 |
| Inventories | 17,034 | 39,679 | 33,216 | 36,827 | 24,074 |
| Income taxes - deferred | 116,874 | 117,180 | 37,732 | 36,412 | 37,710 |
| Other current assets | 122,101 | 83,466 | 82,639 | 159,287 | 117,872 |
| TOTAL | $1,916,510 | $1,911,137 | $1,929,283 | $1,299,185 | $1,130,272 |
| Non-Current Assets | |||||
| PPE Net | 273,263 | 262,252 | 302,231 | 307,056 | 309,892 |
| Investments And Advances | 12,460 | 20,277 | 10,231 | 17,324 | 18,999 |
| Intangibles | 109,195 | 107,332 | 0 | 0 | 0 |
| Other Non-Current Assets | 36,775 | 58,535 | 219,280 | 223,520 | 214,702 |
| TOTAL | $431,693 | $448,396 | $531,742 | $547,900 | $543,593 |
| Total Assets | $2,348,203 | $2,359,533 | $2,461,025 | $1,847,085 | $1,673,865 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 67,378 | 106,329 | 146,816 | 120,320 | 86,326 |
| Accrued Expenses | 372,380 | 464,547 | 599,784 | 333,558 | 298,964 |
| TOTAL | $439,758 | $570,876 | $746,600 | $453,878 | $385,290 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 3,918 | 2,876 | 1,420 | 2,462 |
| TOTAL | $N/A | $3,918 | $2,876 | $1,420 | $2,462 |
| Total Liabilities | $439,758 | $574,794 | $749,476 | $455,298 | $387,752 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 294,439 | 291,668 | 286,225 | 282,585 | 278,471 |
| Common Shares | 1,468 | 2,885 | 1,471 | 1,450 | 1,453 |
| Retained earnings | 942,260 | 923,892 | 914,652 | 664,433 | 614,199 |
| Other shareholders' equity | 13,535 | 1,534 | -1,524 | -3,870 | -5,499 |
| TOTAL | $1,908,445 | $1,784,739 | $1,711,549 | $1,391,787 | $1,286,113 |
| Total Liabilities And Equity | $2,348,203 | $2,359,533 | $2,461,025 | $1,847,085 | $1,673,865 |