Activision Blizzard (ATVI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,939,000 | 4,592,000 | 4,696,000 | 4,225,000 | 3,308,000 |
| Receivables | 386,000 | 455,000 | 594,000 | 1,035,000 | 641,000 |
| Inventories | 102,000 | 46,000 | 45,000 | 43,000 | 174,000 |
| Other current assets | 585,000 | 570,000 | 702,000 | 803,000 | 849,000 |
| TOTAL | $6,012,000 | $5,663,000 | $6,037,000 | $6,106,000 | $4,972,000 |
| Non-Current Assets | |||||
| PPE Net | 249,000 | 259,000 | 264,000 | 282,000 | 281,000 |
| Intangibles | 10,347,000 | 10,396,000 | 10,443,000 | 10,497,000 | 10,589,000 |
| Other Non-Current Assets | 1,197,000 | 1,177,000 | 1,204,000 | 1,005,000 | 871,000 |
| TOTAL | $11,793,000 | $11,832,000 | $11,911,000 | $11,784,000 | $11,741,000 |
| Total Assets | $17,805,000 | $17,495,000 | $17,948,000 | $17,890,000 | $16,713,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 274,000 | 180,000 | 166,000 | 253,000 | 312,000 |
| Accrued Expenses | 782,000 | 731,000 | 1,198,000 | 896,000 | 1,053,000 |
| TOTAL | $1,751,000 | $1,639,000 | $2,295,000 | $2,642,000 | $2,382,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,674,000 | 2,673,000 | 2,672,000 | 2,671,000 | 2,670,000 |
| Deferred Revenues | 695,000 | 728,000 | 931,000 | 1,493,000 | 1,017,000 |
| aiOther Non-Current Liabilities | 1,122,000 | 1,186,000 | 1,363,000 | 1,167,000 | 991,000 |
| TOTAL | $3,819,000 | $3,879,000 | $4,057,000 | $3,856,000 | $3,672,000 |
| Total Liabilities | $5,570,000 | $5,518,000 | $6,352,000 | $6,498,000 | $6,054,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 768,260 | 767,026 | 766,007 | 763,834 | 763,051 |
| Retained earnings | 7,289,000 | 7,085,000 | 6,757,000 | 6,593,000 | 5,907,000 |
| Other shareholders' equity | -607,000 | -608,000 | -602,000 | -601,000 | -613,000 |
| TOTAL | $12,235,000 | $11,977,000 | $11,596,000 | $11,392,000 | $10,659,000 |
| Total Liabilities And Equity | $17,805,000 | $17,495,000 | $17,948,000 | $17,890,000 | $16,713,000 |