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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)

	03-2000	12-1999	03-1999	12-1998	12-1997
Assets
Current Assets
Cash & Cash Equivalents	49,985	49,985	N/A	51,490	91,610
Receivables	108,108	108,108	N/A	154,090	99,430
Inventories	40,453	42,970	N/A	37,250	17,580
Income taxes - deferred	14,159	N/A	N/A	N/A	N/A
Other current assets	17,815	61,112	0	49,480	11,880
TOTAL	$262,175	$262,175	$N/A	$292,310	$220,500

Non-Current Assets
PPE Net	10,815	10,815	N/A	11,200	10,910
Intangibles	12,347	0	0	0	0
Other Non-Current Assets	24,400	71,480	0	38,430	30,910
TOTAL	$47,562	$82,295	$N/A	$49,630	$41,820

Total Assets	$309,737	$309,737	$N/A	$341,970	$262,350

Liabilities
Current Liabilities
Short Term Debt	16,260	41,870	N/A	0	0
Accounts payable and accrued liabilities	38,286	86,110	0	109,410	76,580
Accrued Expenses	49,404	75,100	N/A	39,460	25,270
TOTAL	$103,950	$103,950	$N/A	$161,170	$103,670

Non-Current Liabilities
Long Term Debt	13,778	13,778	N/A	870	1,150
aiOther Non-Current Liabilities	60,000	60,002	0	60,040	60,130
TOTAL	$73,778	$73,780	$N/A	$60,910	$61,280

Total Liabilities	$177,728	$177,728	$N/A	$222,080	$164,960

Shareholders' Equity
Retained earnings	-8,361	-8,361	N/A	20,800	13,540
Other shareholders' equity	-6,344	5,650	0	-130	-300
TOTAL	$132,009	$132,009	$N/A	$119,880	$97,380

Total Liabilities And Equity	$309,737	$309,737	$0	$341,960	$262,340