Activision Blizzard (ATVI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,967,000 | 10,423,000 | 9,718,000 | 9,209,000 | 9,281,000 |
| Receivables | 530,000 | 972,000 | 585,000 | 682,000 | 773,000 |
| Other current assets | 989,000 | 1,161,000 | 908,000 | 996,000 | 868,000 |
| TOTAL | $12,486,000 | $12,556,000 | $11,211,000 | $10,887,000 | $10,922,000 |
| Non-Current Assets | |||||
| PPE Net | 174,000 | 169,000 | 171,000 | 174,000 | 192,000 |
| Intangibles | 10,244,000 | 10,246,000 | 10,214,000 | 10,214,000 | 10,211,000 |
| Other Non-Current Assets | 2,108,000 | 2,085,000 | 2,381,000 | 2,297,000 | 2,100,000 |
| TOTAL | $12,526,000 | $12,500,000 | $12,766,000 | $12,685,000 | $12,503,000 |
| Total Assets | $25,012,000 | $25,056,000 | $23,977,000 | $23,572,000 | $23,425,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 207,000 | 285,000 | 248,000 | 217,000 | 225,000 |
| Accrued Expenses | 1,249,000 | 1,008,000 | 924,000 | 978,000 | 1,497,000 |
| TOTAL | $2,291,000 | $2,411,000 | $2,016,000 | $2,253,000 | $3,181,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,608,000 | 3,608,000 | 3,607,000 | 3,606,000 | 3,606,000 |
| Deferred Revenues | 835,000 | 1,118,000 | 844,000 | 1,058,000 | 1,459,000 |
| Other Non-Current Liabilities | 907,000 | 932,000 | 971,000 | 916,000 | 942,000 |
| TOTAL | $4,890,000 | $5,046,000 | $5,011,000 | $5,033,000 | $4,913,000 |
| Total Liabilities | $7,181,000 | $7,457,000 | $7,027,000 | $7,286,000 | $8,094,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 781,882 | 779,235 | 778,889 | 777,708 | 777,017 |
| Retained earnings | 12,053,000 | 12,025,000 | 11,460,000 | 10,821,000 | 9,945,000 |
| Other shareholders' equity | -586,000 | -578,000 | -587,000 | -593,000 | -600,000 |
| TOTAL | $17,831,000 | $17,599,000 | $16,950,000 | $16,286,000 | $15,331,000 |
| Total Liabilities And Equity | $25,012,000 | $25,056,000 | $23,977,000 | $23,572,000 | $23,425,000 |