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Activision Blizzard (ATVI)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,440 | 73,370 | 91,610 | 10,280 | 14,420 |
| Receivables | 54,870 | 69,810 | 99,430 | 38,920 | 24,190 |
| Inventories | 17,050 | 14,920 | 17,580 | 5,300 | 3,670 |
| Other current assets | 28,840 | 18,220 | 11,880 | 15,360 | 15,920 |
| TOTAL | $161,200 | $176,320 | $220,500 | $69,860 | $58,200 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 21,010 | 15,284 | 12,180 |
| Other Non-Current Assets | 30,190 | 30,440 | 30,910 | 22,830 | 22,840 |
| TOTAL | $30,190 | $30,440 | $51,920 | $38,114 | $35,020 |
| Total Assets | $201,710 | $217,400 | $262,350 | $102,070 | $87,920 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 550 | 780 | 0 | 420 | 0 |
| Accounts payable and accrued liabilities | 29,280 | 40,150 | 76,580 | 8,710 | 4,540 |
| Accrued Expenses | 16,450 | 14,860 | 25,270 | 10,620 | 6,050 |
| TOTAL | $46,290 | $55,790 | $103,670 | $19,760 | $10,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,100 | 1,230 | 1,150 | 950 | 0 |
| aiOther Non-Current Liabilities | 60,080 | 60,080 | 60,130 | 180 | 0 |
| TOTAL | $61,180 | $61,310 | $61,280 | $1,130 | $N/A |
| Total Liabilities | $107,490 | $117,110 | $164,960 | $20,910 | $10,600 |
| Shareholders' Equity | |||||
| Retained earnings | 8,290 | 13,680 | 13,540 | 4,030 | 2,720 |
| Other shareholders' equity | -980 | -180 | -300 | -680 | -420 |
| TOTAL | $94,220 | $100,290 | $97,380 | $81,150 | $77,320 |
| Total Liabilities And Equity | $201,710 | $217,400 | $262,340 | $102,060 | $87,920 |