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Activision Blizzard (ATVI)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,790 | 17,760 | 32,840 | 51,490 | 41,560 |
| Receivables | 127,630 | 98,150 | 117,520 | 154,090 | 66,020 |
| Inventories | 40,800 | 40,020 | 30,930 | 37,250 | 27,240 |
| Other current assets | 73,980 | 64,470 | 55,010 | 49,480 | 41,850 |
| TOTAL | $268,200 | $220,400 | $236,300 | $292,310 | $176,670 |
| Non-Current Assets | |||||
| PPE Net | 32,720 | 30,690 | 26,110 | N/A | N/A |
| Other Non-Current Assets | 75,500 | 73,500 | 36,450 | 38,430 | 39,980 |
| TOTAL | $108,220 | $104,190 | $62,560 | $38,430 | $39,980 |
| Total Assets | $355,160 | $304,480 | $283,610 | $341,970 | $228,130 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 15,000 | 5,990 | 0 | 9,660 |
| Accounts payable and accrued liabilities | 39,730 | 31,520 | 43,850 | 109,410 | 40,650 |
| Accrued Expenses | 61,190 | 40,830 | 45,140 | 39,460 | 19,440 |
| TOTAL | $126,260 | $87,370 | $94,980 | $161,170 | $69,760 |
| Non-Current Liabilities | |||||
| Long Term Debt | 19,290 | 20,850 | 1,140 | 870 | 1,490 |
| aiOther Non-Current Liabilities | 60,002 | 60,007 | 60,007 | 60,040 | 60,080 |
| TOTAL | $79,292 | $80,857 | $61,147 | $60,910 | $61,570 |
| Total Liabilities | $205,550 | $168,230 | $156,130 | $222,080 | $131,350 |
| Shareholders' Equity | |||||
| Retained earnings | 22,210 | 21,650 | 26,010 | 20,800 | 4,780 |
| Other shareholders' equity | -2,020 | -3,840 | -2,790 | -130 | -200 |
| TOTAL | $149,600 | $136,240 | $127,470 | $119,880 | $96,770 |
| Total Liabilities And Equity | $355,150 | $304,470 | $283,600 | $341,960 | $228,120 |