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ATVI » Topics » 9. Accrued Expenses and Other Liabilities

These excerpts taken from the ATVI 10-K filed May 30, 2008.

9. Accrued Expenses and Other Liabilities

        Accrued expenses were comprised of the following (amounts in thousands):

 
   As of March 31,
 
   2008
   2007
Accrued royalties payable   $ 43,894   $ 21,583
Accrued selling and marketing costs     51,174     23,909
Common stock payable—RedOctane     39,000     —
Income tax payable     83,953     55,530
Accrued payroll related costs     125,279     63,249
Accrued professional and legal costs     49,827     9,494
Other     33,048     30,887
   
 
  Total accrued expenses   $ 426,175   $ 204,652
   
 

9. Accrued Expenses and Other Liabilities



        Accrued expenses were comprised of the following (amounts in thousands):








































































































 
 As of March 31,
 
 2008
 2007
Accrued royalties payable $43,894 $21,583
Accrued selling and marketing costs  51,174  23,909
Common stock payable—RedOctane  39,000  —
Income tax payable  83,953  55,530
Accrued payroll related costs  125,279  63,249
Accrued professional and legal costs  49,827  9,494
Other  33,048  30,887
  
 
 Total accrued expenses $426,175 $204,652
  
 




EXCERPTS ON THIS PAGE:

10-K (2 sections)
May 30, 2008

RELATED TOPICS for ATVI:

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