Activision Blizzard (ATVI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,770,000 | 9,236,000 | 7,060,000 | 7,743,000 | 10,483,000 |
| Marketable Securities | 2,314,000 | 3,280,000 | 4,932,000 | 2,945,000 | N/A |
| Receivables | 1,035,000 | 764,000 | 1,204,000 | 658,000 | 572,000 |
| Other current assets | 1,377,000 | 1,239,000 | 1,273,000 | 1,764,000 | 1,452,000 |
| TOTAL | $15,496,000 | $14,519,000 | $14,469,000 | $13,110,000 | $12,507,000 |
| Non-Current Assets | |||||
| PPE Net | 204,000 | 199,000 | 193,000 | 171,000 | 175,000 |
| Intangibles | 10,366,000 | 10,366,000 | 10,371,000 | 10,376,000 | 10,384,000 |
| Other Non-Current Assets | 2,452,000 | 2,309,000 | 2,350,000 | 1,963,000 | 1,928,000 |
| TOTAL | $13,022,000 | $12,874,000 | $12,914,000 | $12,510,000 | $12,487,000 |
| Total Assets | $28,518,000 | $27,393,000 | $27,383,000 | $25,620,000 | $24,994,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 225,000 | 177,000 | 324,000 | 229,000 | 197,000 |
| Accrued Expenses | 1,220,000 | 987,000 | 1,143,000 | 1,070,000 | 980,000 |
| TOTAL | $3,322,000 | $2,817,000 | $3,555,000 | $2,278,000 | $2,024,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,612,000 | 3,611,000 | 3,611,000 | 3,610,000 | 3,609,000 |
| Deferred Revenues | 1,877,000 | 1,653,000 | 2,088,000 | 979,000 | 847,000 |
| aiOther Non-Current Liabilities | 759,000 | 818,000 | 816,000 | 826,000 | 862,000 |
| TOTAL | $4,403,000 | $4,461,000 | $4,585,000 | $4,534,000 | $4,722,000 |
| Total Liabilities | $7,725,000 | $7,278,000 | $8,140,000 | $6,812,000 | $6,746,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 786,798 | 786,159 | 784,274 | 782,625 | 782,307 |
| Retained earnings | 14,498,000 | 13,911,000 | 13,171,000 | 12,768,000 | 12,333,000 |
| Other shareholders' equity | -631,000 | -629,000 | -625,000 | -589,000 | -591,000 |
| TOTAL | $20,793,000 | $20,115,000 | $19,243,000 | $18,808,000 | $18,248,000 |
| Total Liabilities And Equity | $28,518,000 | $27,393,000 | $27,383,000 | $25,620,000 | $24,994,000 |