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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)

	03-2004	03-2003	03-2002	03-2001	12-2000
Assets
Current Assets
Cash & Cash Equivalents	165,120	285,554	279,007	125,550	N/A
Marketable Securities	422,529	121,400	N/A	N/A	0
Receivables	62,577	15,822	76,733	73,802	73,802
Inventories	26,427	19,577	20,736	43,888	N/A
Income taxes - deferred	26,127	38,290	22,608	14,292	N/A
Other current assets	109,095	46,262	57,789	40,698	0
TOTAL	$811,875	$526,905	$456,873	$298,230	$73,802

Non-Current Assets
PPE Net	25,539	22,265	17,832	15,240	N/A
Intangibles	92,873	104,962	46,891	22,865	0
Other Non-Current Assets	38,530	50,684	35,291	23,622	14,630
TOTAL	$156,942	$177,911	$100,014	$61,727	$14,630

Total Assets	$968,817	$704,816	$556,887	$359,957	$88,432

Liabilities
Current Liabilities
Short Term Debt	N/A	147	168	10,231	N/A
Accounts payable and accrued liabilities	72,874	45,602	64,410	60,980	0
Accrued Expenses	63,205	58,656	59,096	44,039	N/A
TOTAL	$136,079	$104,405	$123,674	$115,250	$N/A

Non-Current Liabilities
Long Term Debt	N/A	2,671	3,122	3,401	N/A
aiOther Non-Current Liabilities	0	0	0	60,000	2
TOTAL	$N/A	$2,671	$3,122	$63,401	$2

Total Liabilities	$136,079	$107,076	$126,796	$178,651	$2

Shareholders' Equity
Retained earnings	208,279	130,564	64,384	12,146	N/A
Other shareholders' equity	9,833	-3,119	-11,821	-11,626	-8,220
TOTAL	$832,738	$597,740	$430,091	$181,306	$-8,220

Total Liabilities And Equity	$968,817	$704,816	$556,887	$359,957	$-8,218