Activision Blizzard (ATVI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,360,000 | 2,728,000 | 2,988,000 | 2,958,000 | 2,842,000 |
| Marketable Securities | 361,000 | 102,000 | 42,000 | 44,000 | 94,000 |
| Receivables | 228,000 | 282,000 | 185,000 | 974,000 | 316,000 |
| Inventories | 351,000 | 198,000 | 230,000 | 262,000 | 377,000 |
| Income taxes - deferred | 727,000 | 792,000 | 571,000 | 536,000 | 228,000 |
| Other current assets | 481,000 | 408,000 | 494,000 | 485,000 | 344,000 |
| TOTAL | $4,508,000 | $4,510,000 | $4,510,000 | $5,259,000 | $4,201,000 |
| Non-Current Assets | |||||
| PPE Net | 133,000 | 134,000 | 138,000 | 149,000 | 168,000 |
| Investments And Advances | 22,000 | 23,000 | 79,000 | 78,000 | 86,000 |
| Intangibles | 8,762,000 | 8,820,000 | 8,895,000 | 8,948,000 | 9,165,000 |
| Other Non-Current Assets | 27,000 | 32,000 | 29,000 | 31,000 | 121,000 |
| TOTAL | $8,944,000 | $9,009,000 | $9,141,000 | $9,206,000 | $9,540,000 |
| Total Assets | $13,452,000 | $13,519,000 | $13,651,000 | $14,465,000 | $13,741,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 282,000 | 135,000 | 163,000 | 319,000 | 338,000 |
| Accrued Expenses | 532,000 | 533,000 | 504,000 | 842,000 | 557,000 |
| TOTAL | $1,285,000 | $1,091,000 | $1,314,000 | $2,084,000 | $1,101,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 471,000 | 423,000 | 647,000 | 923,000 | 206,000 |
| aiOther Non-Current Liabilities | 190,000 | 198,000 | 181,000 | 239,000 | 169,000 |
| TOTAL | $875,000 | $897,000 | $889,000 | $854,000 | $865,000 |
| Total Liabilities | $2,160,000 | $1,988,000 | $2,203,000 | $2,938,000 | $1,966,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,268,299 | 1,271,537 | 1,286,763 | 1,307,215 | 1,324,391 |
| Retained earnings | -75,000 | -90,000 | -285,000 | -474,000 | -403,000 |
| Other shareholders' equity | -5,000 | -14,000 | -46,000 | -43,000 | 13,000 |
| TOTAL | $11,292,000 | $11,531,000 | $11,448,000 | $11,527,000 | $11,775,000 |
| Total Liabilities And Equity | $13,452,000 | $13,519,000 | $13,651,000 | $14,465,000 | $13,741,000 |