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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)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	279,007	194,691	122,152	105,986	125,550
Receivables	76,733	203,379	86,391	72,066	73,802
Inventories	20,736	30,630	33,892	44,198	43,888
Income taxes - deferred	22,608	19,945	12,553	13,060	14,292
Other current assets	57,789	10,861	14,758	12,877	13,196
TOTAL	$456,873	$495,209	$308,123	$287,985	$298,230

Non-Current Assets
PPE Net	17,832	17,598	17,209	16,513	15,240
Intangibles	46,891	25,497	10,458	10,283	10,316
Other Non-Current Assets	35,291	55,898	69,021	61,642	36,171
TOTAL	$100,014	$98,993	$96,688	$88,438	$61,727

Total Assets	$556,887	$594,202	$404,811	$376,423	$359,957

Liabilities
Current Liabilities
Short Term Debt	168	489	2,337	1,715	10,231
Accounts payable and accrued liabilities	64,410	121,190	60,417	42,691	60,980
Accrued Expenses	59,096	83,705	43,612	41,062	44,039
TOTAL	$123,674	$205,384	$106,366	$85,468	$115,250

Non-Current Liabilities
Long Term Debt	3,122	3,209	3,425	3,303	3,401
aiOther Non-Current Liabilities	0	0	0	0	60,000
TOTAL	$3,122	$3,209	$3,425	$3,303	$63,401

Total Liabilities	$126,796	$208,593	$109,791	$88,771	$178,651

Shareholders' Equity
Shares Outstanding, K	N/A	434,181	416,296	398,793	N/A
Retained earnings	64,384	53,500	14,390	12,175	12,146
Other shareholders' equity	-11,821	-10,623	-10,114	-11,850	-11,626
TOTAL	$430,091	$385,609	$295,020	$287,652	$181,306

Total Liabilities And Equity	$556,887	$594,202	$404,811	$376,423	$359,957