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ATVI » Topics » Lease Obligations

This excerpt taken from the ATVI 10-K filed Jun 9, 2005.

Lease Obligations

 

We lease certain of our facilities under non-cancelable operating lease agreements.  Total future minimum lease commitments as of March 31, 2005 is approximately $63.4 million, which is scheduled to be paid as follows (amounts in thousands):

 

Year ended March 31,

 

 

 

2006

 

$

11,990

 

2007

 

11,440

 

2008

 

7,906

 

2009

 

6,620

 

2010

 

5,783

 

Thereafter

 

19,626

 

 

 

 

 

Total

 

$

63,365

 

 

Facilities rent expense for the years ended March 31, 2005, 2004 and 2003 was approximately $10.6 million, $8.7 million and $7.6 million, respectively.

 

This excerpt taken from the ATVI 10-Q filed Feb 8, 2005.

Lease Obligations

 

We lease certain of our facilities under non-cancelable operating lease agreements.  Total future minimum lease commitments as of December 31, 2004 are as follows (amounts in thousands):

 

Fiscal Year ending March 31,

 

 

2005

 

$

3,053

 

2006

 

11,028

 

2007

 

10,282

 

2008

 

7,468

 

2009

 

6,671

 

Thereafter

 

31,412

 

 

 

 

 

Total

 

$

69,914

 

 

 

EXCERPTS ON THIS PAGE:

10-K
Jun 9, 2005
10-Q
Feb 8, 2005

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"Lease Obligations" elsewhere:

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