Activision Blizzard (ATVI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,049,000 | 3,165,000 | 2,469,000 | 2,334,000 | 2,658,000 |
| Marketable Securities | 427,000 | 360,000 | 432,000 | 610,000 | 701,000 |
| Receivables | 103,000 | 649,000 | 139,000 | 140,000 | 95,000 |
| Inventories | 146,000 | 144,000 | 207,000 | 93,000 | 103,000 |
| Income taxes - deferred | 445,000 | 507,000 | 507,000 | 511,000 | 464,000 |
| Other current assets | 396,000 | 555,000 | 328,000 | 266,000 | 328,000 |
| TOTAL | $4,566,000 | $5,380,000 | $4,082,000 | $3,954,000 | $4,349,000 |
| Non-Current Assets | |||||
| PPE Net | 154,000 | 163,000 | 167,000 | 163,000 | 165,000 |
| Investments And Advances | 17,000 | 16,000 | 25,000 | 25,000 | 25,000 |
| Intangibles | 7,639,000 | 7,644,000 | 7,710,000 | 7,723,000 | 7,748,000 |
| Other Non-Current Assets | 106,000 | 74,000 | 129,000 | 107,000 | 90,000 |
| TOTAL | $7,916,000 | $7,897,000 | $8,031,000 | $8,018,000 | $8,028,000 |
| Total Assets | $12,482,000 | $13,277,000 | $12,113,000 | $11,972,000 | $12,377,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 181,000 | 390,000 | 250,000 | 156,000 | 172,000 |
| Accrued Expenses | 676,000 | 694,000 | 542,000 | 489,000 | 676,000 |
| TOTAL | $1,774,000 | $2,556,000 | $1,279,000 | $1,246,000 | $1,891,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 917,000 | 1,472,000 | 487,000 | 601,000 | 1,043,000 |
| aiOther Non-Current Liabilities | 165,000 | 174,000 | 168,000 | 164,000 | 166,000 |
| TOTAL | $222,000 | $229,000 | $263,000 | $261,000 | $249,000 |
| Total Liabilities | $1,996,000 | $2,785,000 | $1,542,000 | $1,507,000 | $2,140,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,111,710 | 1,122,867 | 1,144,220 | 1,142,815 | 1,144,164 |
| Retained earnings | 1,128,000 | 948,000 | 849,000 | 701,000 | 366,000 |
| Other shareholders' equity | -33,000 | -72,000 | -29,000 | 29,000 | 26,000 |
| TOTAL | $10,486,000 | $10,492,000 | $10,571,000 | $10,465,000 | $10,237,000 |
| Total Liabilities And Equity | $12,482,000 | $13,277,000 | $12,113,000 | $11,972,000 | $12,377,000 |