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Activision Blizzard (ATVI)

Activision Blizzard (ATVI)
[[ 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: 12/31

(Values in U.S. thousands)
  12-2007 03-2007 12-2006 03-2006 03-2005
Assets
Current Assets
Cash & Cash Equivalents 62,000 384,409 N/A 354,331 313,608
Marketable Securities 3,000 570,440 N/A 590,629 527,256
Receivables 112,000 148,694 N/A 28,782 109,144
Inventories 21,000 91,231 N/A 61,483 48,018
Income taxes - deferred 143,000 51,564 N/A 9,664 6,760
Other current assets 57,000 154,895 0 71,166 117,678
TOTAL $398,000 $1,401,233 $N/A $1,116,055 $1,122,464
Non-Current Assets
PPE Net 129,000 46,540 N/A 45,368 30,490
Intangibles 271,000 267,864 0 182,519 105,815
Other Non-Current Assets 81,000 78,310 0 74,313 48,194
TOTAL $481,000 $392,714 $N/A $302,200 $184,499
Total Assets $879,000 $1,793,947 $N/A $1,418,255 $1,306,963
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 49,000 136,517 0 88,994 108,984
Accrued Expenses 282,000 204,652 N/A 104,862 98,067
TOTAL $528,000 $341,169 $N/A $193,856 $207,051
Non-Current Liabilities
Deferred Revenues 197,000 N/A N/A N/A N/A
aiOther Non-Current Liabilities 111,000 41,246 0 1,776 0
TOTAL $111,000 $41,246 $N/A $1,776 $N/A
Total Liabilities $639,000 $382,415 $N/A $195,632 $207,051
Shareholders' Equity
Shares Outstanding, K 587,827 N/A 566,621 N/A N/A
Retained earnings -367,000 427,777 N/A 341,990 346,614
Other shareholders' equity 117,000 20,202 0 13,336 11,618
TOTAL $240,000 $1,411,532 $N/A $1,222,623 $1,099,912
Total Liabilities And Equity $879,000 $1,793,947 $0 $1,418,255 $1,306,963
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