Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,565,000 | 2,483,000 | 1,746,000 | 2,042,000 | 2,493,000 |
| Marketable Securities | 1,967,000 | 1,736,000 | 1,520,000 | 1,385,000 | 1,341,000 |
| Receivables | 359,000 | 587,000 | 723,000 | 246,000 | 233,000 |
| Inventories | N/A | 35,000 | 50,000 | 26,000 | N/A |
| Other current assets | 308,000 | 260,000 | 221,000 | 273,000 | 287,000 |
| TOTAL | $5,199,000 | $5,101,000 | $4,260,000 | $3,972,000 | $4,354,000 |
| Non-Current Assets | |||||
| PPE Net | 434,000 | 424,000 | 431,000 | 435,000 | 439,000 |
| Intangibles | 1,715,000 | 1,713,000 | 1,737,000 | 1,750,000 | 1,767,000 |
| Other Non-Current Assets | 370,000 | 481,000 | 464,000 | 448,000 | 490,000 |
| TOTAL | $2,519,000 | $2,618,000 | $2,632,000 | $2,633,000 | $2,696,000 |
| Total Assets | $7,718,000 | $7,719,000 | $6,892,000 | $6,605,000 | $7,050,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 87,000 | 65,000 | 206,000 | 44,000 | 89,000 |
| Accrued Expenses | 789,000 | 901,000 | 777,000 | 597,000 | 710,000 |
| TOTAL | $2,415,000 | $2,937,000 | $2,050,000 | $1,650,000 | $2,418,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 990,000 | 990,000 | 990,000 | 989,000 | 989,000 |
| Deferred Revenues | 1,539,000 | 1,971,000 | 1,067,000 | 873,000 | 1,458,000 |
| Other Non-Current Liabilities | 252,000 | 241,000 | 242,000 | 248,000 | 245,000 |
| TOTAL | $1,243,000 | $1,233,000 | $1,234,000 | $1,239,000 | $1,236,000 |
| Total Liabilities | $3,658,000 | $4,170,000 | $3,284,000 | $2,889,000 | $3,654,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 310,028 | 308,265 | 301,756 | 300,765 | 301,610 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 3,027,000 | 2,461,000 | 2,462,000 | 2,500,000 | 2,060,000 |
| Other shareholders' equity | -19,000 | -1,000 | -10,000 | 3,000 | -16,000 |
| TOTAL | $4,060,000 | $3,549,000 | $3,608,000 | $3,716,000 | $3,396,000 |
| Total Liabilities And Equity | $7,718,000 | $7,719,000 | $6,892,000 | $6,605,000 | $7,050,000 |