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Activision Blizzard (ATVI)

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)
  09-2004 06-2004 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 389,791 339,735 466,552 425,424 313,446
Marketable Securities 216,296 199,411 121,097 126,253 97,990
Receivables 138,586 123,048 62,577 241,929 29,502
Inventories 63,690 39,635 26,427 35,506 21,163
Income taxes - deferred 21,203 23,497 26,127 36,170 32,375
Other current assets 125,307 112,039 109,095 84,300 103,447
TOTAL $954,873 $837,365 $811,875 $949,582 $597,923
Non-Current Assets
PPE Net 24,712 24,841 25,539 26,375 26,562
Intangibles 97,487 94,066 92,873 97,096 92,713
Other Non-Current Assets 27,097 29,569 38,530 28,238 45,858
TOTAL $149,296 $148,476 $156,942 $151,709 $165,133
Total Assets $1,104,169 $985,841 $968,817 $1,101,291 $763,056
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 103,001 75,558 72,874 170,936 49,015
Accrued Expenses 113,341 56,534 63,205 128,687 49,947
TOTAL $216,342 $132,092 $136,079 $299,623 $98,962
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $5,381 $N/A
Total Liabilities $216,342 $132,092 $136,079 $305,004 $98,962
Shareholders' Equity
Shares Outstanding, K 494,729 492,038 N/A 480,119 472,916
Retained earnings 245,779 220,236 208,279 201,615 124,634
Other shareholders' equity 8,711 7,256 9,833 7,327 1,227
TOTAL $887,827 $853,749 $832,738 $796,287 $664,094
Total Liabilities And Equity $1,104,169 $985,841 $968,817 $1,101,291 $763,056
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