Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,876,000 | 4,258,000 | 2,566,000 | 2,067,000 | 2,248,000 |
| Marketable Securities | 1,095,000 | 1,073,000 | 2,318,000 | 2,288,000 | 2,222,000 |
| Receivables | 371,000 | 385,000 | 886,000 | 812,000 | 222,000 |
| Other current assets | 282,000 | 288,000 | 196,000 | 248,000 | 210,000 |
| TOTAL | $5,624,000 | $6,004,000 | $5,966,000 | $5,415,000 | $4,902,000 |
| Non-Current Assets | |||||
| PPE Net | 440,000 | 453,000 | 447,000 | 444,000 | 436,000 |
| Intangibles | 1,993,000 | 1,954,000 | 1,960,000 | 1,716,000 | 1,715,000 |
| Other Non-Current Assets | 190,000 | 173,000 | 269,000 | 347,000 | 322,000 |
| TOTAL | $2,623,000 | $2,580,000 | $2,676,000 | $2,507,000 | $2,473,000 |
| Total Assets | $8,247,000 | $8,584,000 | $8,642,000 | $7,922,000 | $7,375,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 47,000 | 48,000 | 91,000 | 187,000 | 38,000 |
| Accrued Expenses | 815,000 | 821,000 | 1,070,000 | 969,000 | 709,000 |
| TOTAL | $1,464,000 | $2,491,000 | $3,107,000 | $2,272,000 | $1,629,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 993,000 | 992,000 | 992,000 | 991,000 | 991,000 |
| Deferred Revenues | 602,000 | 1,622,000 | 1,946,000 | 1,116,000 | 882,000 |
| Other Non-Current Liabilities | 529,000 | 505,000 | 455,000 | 270,000 | 268,000 |
| TOTAL | $1,523,000 | $1,498,000 | $1,449,000 | $1,262,000 | $1,260,000 |
| Total Liabilities | $2,987,000 | $3,989,000 | $4,556,000 | $3,534,000 | $2,889,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 304,818 | 306,833 | 306,728 | 307,925 | 308,728 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 4,944,000 | 4,062,000 | 3,455,000 | 3,641,000 | 3,663,000 |
| Other shareholders' equity | -26,000 | -127,000 | -95,000 | -73,000 | -71,000 |
| TOTAL | $5,260,000 | $4,595,000 | $4,086,000 | $4,388,000 | $4,486,000 |
| Total Liabilities And Equity | $8,247,000 | $8,584,000 | $8,642,000 | $7,922,000 | $7,375,000 |