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Activision Blizzard (ATVI)

Activision Blizzard (ATVI)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 4,341,000 4,299,000 3,959,000 2,909,000 2,786,000
Marketable Securities 205,000 319,000 416,000 455,000 406,000
Receivables 117,000 237,000 707,000 200,000 227,000
Inventories 131,000 159,000 209,000 291,000 128,000
Income taxes - deferred 335,000 409,000 487,000 497,000 484,000
Other current assets 500,000 380,000 496,000 350,000 301,000
TOTAL $5,629,000 $5,803,000 $6,274,000 $4,702,000 $4,332,000
Non-Current Assets
PPE Net 132,000 133,000 141,000 148,000 149,000
Investments And Advances 9,000 9,000 8,000 19,000 17,000
Intangibles 7,596,000 7,610,000 7,637,000 7,624,000 7,636,000
Other Non-Current Assets 45,000 170,000 140,000 168,000 135,000
TOTAL $7,782,000 $7,922,000 $7,926,000 $7,959,000 $7,937,000
Total Assets $13,411,000 $13,725,000 $14,200,000 $12,661,000 $12,269,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 139,000 186,000 343,000 253,000 163,000
Accrued Expenses 389,000 588,000 652,000 455,000 416,000
TOTAL $1,193,000 $1,899,000 $2,652,000 $1,555,000 $1,484,000
Non-Current Liabilities
Deferred Revenues 665,000 1,125,000 1,657,000 847,000 905,000
aiOther Non-Current Liabilities 206,000 208,000 206,000 163,000 160,000
TOTAL $283,000 $291,000 $231,000 $223,000 $221,000
Total Liabilities $1,476,000 $2,190,000 $2,883,000 $1,778,000 $1,705,000
Shareholders' Equity
Shares Outstanding, K 1,119,458 1,117,542 1,113,697 1,112,705 1,111,086
Retained earnings 2,456,000 2,132,000 1,893,000 1,539,000 1,313,000
Other shareholders' equity -62,000 -95,000 -26,000 -74,000 -124,000
TOTAL $11,935,000 $11,535,000 $11,317,000 $10,883,000 $10,564,000
Total Liabilities And Equity $13,411,000 $13,725,000 $14,200,000 $12,661,000 $12,269,000
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