Electronic Arts Inc
(EA)
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Fiscal Year End Date: 03/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,263,000 | 1,598,000 | 1,810,000 | 2,068,000 | 2,166,000 |
| Marketable Securities | 966,000 | 990,000 | 1,069,000 | 953,000 | 774,000 |
| Receivables | 621,000 | 737,000 | 144,000 | 362,000 | 488,000 |
| Inventories | 42,000 | 62,000 | 34,000 | 36,000 | 39,000 |
| Income taxes - deferred | 46,000 | 46,000 | 53,000 | 54,000 | 57,000 |
| Other current assets | 214,000 | 213,000 | 216,000 | 247,000 | 230,000 |
| TOTAL | $4,152,000 | $3,646,000 | $3,326,000 | $3,720,000 | $3,754,000 |
| Non-Current Assets | |||||
| PPE Net | 415,000 | 430,000 | 444,000 | 459,000 | 461,000 |
| Intangibles | 1,779,000 | 1,793,000 | 1,811,000 | 1,824,000 | 1,845,000 |
| Other Non-Current Assets | 124,000 | 131,000 | 140,000 | 144,000 | 107,000 |
| TOTAL | $2,318,000 | $2,354,000 | $2,395,000 | $2,427,000 | $2,413,000 |
| Total Assets | $6,470,000 | $6,000,000 | $5,721,000 | $6,147,000 | $6,167,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 128,000 | 188,000 | 43,000 | 68,000 | 77,000 |
| Accrued Expenses | 840,000 | 802,000 | 603,000 | 794,000 | 813,000 |
| TOTAL | $3,145,000 | $2,525,000 | $2,029,000 | $2,747,000 | $3,069,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,844,000 | 1,113,000 | 775,000 | 1,283,000 | 1,583,000 |
| Other Non-Current Liabilities | 238,000 | 254,000 | 276,000 | 284,000 | 326,000 |
| TOTAL | $313,000 | $329,000 | $356,000 | $364,000 | $411,000 |
| Total Liabilities | $3,458,000 | $2,854,000 | $2,385,000 | $3,111,000 | $3,480,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 309,310 | 310,808 | 311,746 | 314,608 | 310,036 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 1,161,000 | 1,206,000 | 1,346,000 | 904,000 | 509,000 |
| Other shareholders' equity | -57,000 | -44,000 | -14,000 | 2,000 | 23,000 |
| TOTAL | $3,012,000 | $3,146,000 | $3,336,000 | $3,036,000 | $2,687,000 |
| Total Liabilities And Equity | $6,470,000 | $6,000,000 | $5,721,000 | $6,147,000 | $6,167,000 |