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Take-Two Interactive (TTWO)

Take-Two Interactive (TTWO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2021 03-2020 03-2019 03-2018 03-2017
Assets
Current Assets
Cash & Cash Equivalents 1,961,706 1,904,268 1,391,986 1,246,371 1,281,214
Marketable Securities 1,308,692 644,003 744,485 615,406 448,932
Receivables 552,762 592,555 395,729 247,649 219,558
Inventories 17,742 19,108 28,200 15,162 16,323
Other current assets 58,967 59,914 80,747 151,135 169,622
TOTAL $4,220,515 $3,493,351 $2,827,835 $2,409,177 $2,195,242
Non-Current Assets
PPE Net 149,364 131,888 127,882 102,478 67,300
Intangibles 656,897 437,754 454,832 503,211 469,377
Other Non-Current Assets 1,001,442 885,839 832,516 722,975 417,235
TOTAL $1,807,703 $1,455,481 $1,415,230 $1,328,664 $953,912
Total Assets $6,028,218 $4,948,832 $4,243,065 $3,737,841 $3,149,154
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 71,001 65,684 72,797 35,029 31,892
Accrued Expenses 1,204,090 1,169,884 1,035,695 914,748 750,875
TOTAL $2,234,715 $2,038,539 $1,951,794 $1,726,929 $1,685,892
Non-Current Liabilities
Long Term Debt N/A N/A N/A 8,068 251,929
Deferred Revenues 928,029 777,784 843,302 777,152 903,125
Other Non-Current Liabilities 424,309 342,710 229,633 158,285 197,199
TOTAL $461,611 $371,049 $250,691 $521,942 $459,534
Total Liabilities $2,696,326 $2,409,588 $2,202,485 $2,248,871 $2,145,426
Shareholders' Equity
Shares Outstanding, K 115,656 113,943 112,542 114,380 103,837
Common Shares 1,376 1,359 1,346 1,327 1,198
Retained earnings 1,870,971 1,282,085 877,626 73,516 -99,694
Other shareholders' equity -8,236 -57,948 -36,761 -15,912 -47,530
TOTAL $3,331,892 $2,539,244 $2,040,580 $1,488,970 $1,003,728
Total Liabilities And Equity $6,028,218 $4,948,832 $4,243,065 $3,737,841 $3,149,154
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