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ATVI » Topics » Doom 3: Resurrection of Evil

This excerpt taken from the ATVI 10-Q filed Aug 4, 2005.
Doom 3: Resurrection of Evil and payment for distribution inventory related to significant releases in early first quarter fiscal 2006. 

 

41


 

Accrued Expenses

 

 

 

 

 

 

 

Increase/

 

(amounts in thousands)

 

June 30, 2005

 

March 31, 2005

 

(Decrease)

 

 

 

 

 

 

 

 

 

Accrued expenses

 

$

88,558

 

$

98,067

 

$

(9,509

)

 

The decrease in accrued expenses was primarily driven by the payment of fiscal 2005 bonuses paid in the first quarter of fiscal 2006 combined with decreases in accrued expenses related to the fourth quarter releases of three affiliate label products in our European territories.

 

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