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  • ACTIVISION BLIZZARD INC Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 1.45 B 954.85 M 944.96 M 840.86 M 587.65 M
    Net Receivables 203.42 M 148.69 M 28.78 M 109.14 M 62.58 M
    Total Inventories 146.87 M 91.23 M 61.48 M 48.02 M 26.43 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 179.89 M 206.46 M 80.83 M 124.44 M 135.22 M
    Current Assets Total 1.98 B 1.40 B 1.12 B 1.12 B 811.88 M
    Long Term Receivables 0.00 — — — —
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 91.22 M 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 54.53 M 46.54 M 45.37 M 30.49 M 25.54 M
    Property, Plant & Equipment Gross 132.57 M 106.60 M 93.20 M 68.92 M 58.24 M
    Accumulated Depreciation 78.05 M 60.06 M 47.83 M 38.43 M 32.70 M
    Other Assets 372.71 M 297.38 M 204.29 M 125.97 M 122.34 M
    Deferred Charges — — — — —
    Tangible Other Assets 15.06 M 6.38 M 1.41 M 1.64 M 1.08 M
    Intangible Other Assets 357.66 M 291.01 M 202.88 M 124.33 M 121.26 M
    Total Assets 2.50 B 1.75 B 1.37 B 1.28 B 959.75 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 125.28 M 63.25 M 33.43 M 18.42 M 20.04 M
    Income Taxes Payable 83.95 M 55.53 M 2.25 M 3.98 M 9.90 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 216.94 M 85.87 M 69.18 M 75.67 M 63.20 M
    Current Liabilities Total 556.07 M 341.17 M 193.86 M 207.05 M 136.08 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges — — — — —
    Deferred Taxes -32.82 M -52.54 M -28.04 M -9.06 M -10.32 M
    Deferred Income 0.00 — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 26.71 M -7.54 M 1.78 M 0.00 0.00
    Total Liabilities 549.96 M 333.62 M 143.09 M 179.01 M 127.02 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.95 B 1.41 B 1.22 B 1.10 B 832.74 M
    Common Stock 295.00 283.00 277.00 201.00 167.00
    Capital Surplus 1.15 B 963.55 M 867.30 M 741.68 M 758.63 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -3.03 M — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 772.66 M 427.78 M 341.99 M 346.61 M 208.28 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 29.12 M 21.07 M 9.01 M 14.84 M 9.86 M
    Unrealized Gain (Loss) on Marketable Securities -2.76 M -868,000.00 7.36 M -3.22 M 97,000.00
    Treasury Stock 0.00 0.00 0.00 0.00 144.13 M
    Total Liabilities & Shareholders Equity 2.50 B 1.75 B 1.37 B 1.28 B 959.75 M
    Common Shares Outstanding 294.65 M 283.31 M 277.02 M 268.04 M 244.14 M