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ATVI » Topics » 13. Current Accrued Expenses and Other Liabilities

These excerpts taken from the ATVI 10-K filed Feb 27, 2009.

13. Current Accrued Expenses and Other Liabilities

        Current accrued expenses and other liabilities were comprised of the following (amounts in millions):

 
   At December 31,  
 
   2008   2007  
 
    
   (as adjusted)
  

Accrued royalties payable

   $ 88   $ 6  

Accrued selling and marketing costs

     128     —  

Current income tax payable

     136     —  

Accrued payroll related costs

     208     225  

Accrued professional and legal costs

     68     1  

Other

     214     50  
           
 

Total current accrued expenses and other liabilities

   $ 842   $ 282  
           

13. Current Accrued Expenses and Other Liabilities




        Current accrued expenses and other liabilities were comprised of the following (amounts in millions):






























































































































 
 At December 31,  
 
 2008  2007  
 
  
 (as adjusted)
 

Accrued royalties payable

 $88 $6 

Accrued selling and marketing costs

  128  — 

Current income tax payable

  136  — 

Accrued payroll related costs

  208  225 

Accrued professional and legal costs

  68  1 

Other

  214  50 
      
 

Total current accrued expenses and other liabilities

 $842 $282 
      




EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 27, 2009

RELATED TOPICS for ATVI:

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