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Activision Blizzard (ATVI)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2003	03-2003	12-2002	09-2002	06-2002
Assets
Current Assets
Cash & Cash Equivalents	290,833	285,554	358,984	339,371	550,330
Marketable Securities	98,942	121,400	169,874	214,328	N/A
Receivables	33,328	15,822	158,393	61,395	64,799
Inventories	25,107	19,577	37,284	25,118	25,439
Income taxes - deferred	33,475	38,290	27,345	21,764	18,945
Other current assets	67,321	46,262	65,822	68,899	52,867
TOTAL	$549,006	$526,905	$817,702	$730,875	$712,380

Non-Current Assets
PPE Net	26,358	22,265	19,741	19,354	18,642
Intangibles	94,128	104,962	110,321	93,529	71,400
Other Non-Current Assets	61,265	50,684	23,353	39,356	52,331
TOTAL	$181,751	$177,911	$153,415	$152,239	$142,373

Total Assets	$730,757	$704,816	$971,117	$883,114	$854,753

Liabilities
Current Liabilities
Short Term Debt	N/A	147	145	189	1,130
Accounts payable and accrued liabilities	51,340	45,602	106,658	57,280	45,887
Accrued Expenses	48,062	58,656	93,815	63,080	62,707
TOTAL	$99,402	$104,405	$200,618	$120,549	$109,724

Non-Current Liabilities
Long Term Debt	N/A	2,671	2,676	3,222	3,344
TOTAL	$N/A	$2,671	$2,676	$3,222	$3,344

Total Liabilities	$99,402	$107,076	$203,294	$123,771	$113,068

Shareholders' Equity
Shares Outstanding, K	469,859	N/A	529,309	536,612	533,815
Retained earnings	134,727	130,564	138,521	94,174	85,088
Other shareholders' equity	321	-3,119	-2,477	-5,771	-6,441
TOTAL	$631,355	$597,740	$767,823	$759,343	$741,685

Total Liabilities And Equity	$730,757	$704,816	$971,117	$883,114	$854,753