Activision Blizzard (ATVI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,812,000 | 2,123,000 | 2,214,000 | 2,695,000 | 2,768,000 |
| Marketable Securities | 696,000 | 726,000 | 632,000 | 647,000 | 477,000 |
| Receivables | 673,000 | 246,000 | 190,000 | 134,000 | 739,000 |
| Inventories | 112,000 | 258,000 | 157,000 | 194,000 | 241,000 |
| Income taxes - deferred | 648,000 | 419,000 | 401,000 | 395,000 | 498,000 |
| Other current assets | 491,000 | 376,000 | 374,000 | 421,000 | 606,000 |
| TOTAL | $5,432,000 | $4,148,000 | $3,968,000 | $4,486,000 | $5,329,000 |
| Non-Current Assets | |||||
| PPE Net | 169,000 | 169,000 | 160,000 | 131,000 | 138,000 |
| Investments And Advances | 23,000 | 23,000 | 23,000 | 23,000 | 23,000 |
| Intangibles | 7,753,000 | 8,179,000 | 8,199,000 | 8,211,000 | 8,233,000 |
| Other Non-Current Assets | 70,000 | 51,000 | 43,000 | 15,000 | 19,000 |
| TOTAL | $8,015,000 | $8,422,000 | $8,425,000 | $8,380,000 | $8,413,000 |
| Total Assets | $13,447,000 | $12,570,000 | $12,393,000 | $12,866,000 | $13,742,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 363,000 | 238,000 | 149,000 | 147,000 | 302,000 |
| Accrued Expenses | 871,000 | 533,000 | 459,000 | 623,000 | 779,000 |
| TOTAL | $2,960,000 | $1,393,000 | $1,090,000 | $1,542,000 | $2,507,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 1,726,000 | 622,000 | 482,000 | 772,000 | 1,426,000 |
| aiOther Non-Current Liabilities | 164,000 | 200,000 | 196,000 | 202,000 | 209,000 |
| TOTAL | $284,000 | $431,000 | $445,000 | $456,000 | $479,000 |
| Total Liabilities | $3,244,000 | $1,824,000 | $1,535,000 | $1,998,000 | $2,986,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,182,250 | 1,206,030 | 1,224,397 | 1,243,906 | 1,249,909 |
| Retained earnings | 57,000 | 290,000 | 239,000 | 20,000 | -361,000 |
| Other shareholders' equity | -13,000 | -9,000 | -57,000 | -44,000 | -24,000 |
| TOTAL | $10,203,000 | $10,746,000 | $10,858,000 | $10,868,000 | $10,756,000 |
| Total Liabilities And Equity | $13,447,000 | $12,570,000 | $12,393,000 | $12,866,000 | $13,742,000 |