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  • ELECTRONIC ARTS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 2.52 B 3.02 B 2.98 B 2.43 B 3.10 B
    Net Receivables 118.00 M 306.00 M 256.00 M 199.00 M 296.00 M
    Total Inventories 217.00 M 168.00 M 62.00 M 61.00 M 62.00 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 74.00 M 54.00 M 69.00 M 76.00 M 59.00 M
    Other Current Assets 191.00 M 381.00 M 234.00 M 244.00 M 191.00 M
    Current Assets Total 3.12 B 3.92 B 3.60 B 3.01 B 3.71 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 6.00 M 11.00 M 10.00 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 354.00 M 396.00 M 484.00 M 392.00 M 353.00 M
    Property, Plant & Equipment Gross 1.04 B 1.04 B 1.01 B 807.00 M 728.00 M
    Accumulated Depreciation 681.00 M 642.00 M 530.00 M 415.00 M 375.00 M
    Other Assets 1.14 B 1.57 B 1.03 B 971.00 M 282.00 M
    Deferred Charges 47.00 M 62.00 M 40.00 M 55.00 M 76.00 M
    Tangible Other Assets 68.00 M 95.00 M 50.00 M 37.00 M 17.00 M
    Intangible Other Assets 1.03 B 1.42 B 944.00 M 879.00 M 189.00 M
    Total Assets 4.62 B 5.90 B 5.12 B 4.39 B 4.35 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Accrued Payroll 142.00 M 189.00 M 206.00 M 122.00 M 132.00 M
    Income Taxes Payable 22.00 M 284.00 M 234.00 M 267.00 M 226.00 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 842.00 M 859.00 M 356.00 M 350.00 M 295.00 M
    Current Liabilities Total 1.14 B 1.30 B 1.03 B 869.00 M 828.00 M
    Long Term Debt 0.00 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 0.00 0.00 0.00 — —
    Deferred Taxes -19.00 M -159.00 M -17.00 M 29.00 M -19.00 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 366.00 M 416.00 M 80.00 M 68.00 M 33.00 M
    Total Liabilities 1.48 B 1.56 B 1.09 B 966.00 M 842.00 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 12.00 M 11.00 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 3.13 B 4.34 B 4.03 B 3.41 B 3.50 B
    Common Stock 3.00 M 3.00 M 3.00 M 3.00 M 3.00 M
    Capital Surplus 2.14 B 1.86 B 1.41 B 1.08 B 1.43 B
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves — — — — —
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 800.00 M 1.89 B 2.32 B 2.24 B 2.00 B
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -2.00 M 82.00 M 43.00 M 20.00 M 30.00 M
    Unrealized Gain (Loss) on Marketable Securities 191.00 M 502.00 M 251.00 M 63.00 M 26.00 M
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 4.62 B 5.90 B 5.12 B 4.39 B 4.35 B
    Common Shares Outstanding 322.84 M 317.68 M 311.04 M 304.99 M 310.44 M