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ATVI » Topics » 7. Property and Equipment, Net

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

10. Property and Equipment, Net

        Property and equipment, net was comprised of the following (amounts in millions):

 
   At December 31,  
 
   2008   2007  

Land

   $ 1   $ —  

Buildings

     5     —  

Leasehold improvements

     45     36  

Computer equipment

     293     267  

Office furniture and other equipment

     52     15  
           
 

Total cost of property and equipment

     396     318  

Less accumulated depreciation

     (247 )   (189 )
           
 

Property and equipment, net

   $ 149   $ 129  
           

        Depreciation expense for the years ended December 31, 2008, 2007, and 2006 was $79 million, $59 million, and $35 million, respectively.

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Table of Contents


ACTIVISION BLIZZARD, INC. AND SUBSIDIARIES

Notes to Consolidated Financial Statements (Continued)

10. Property and Equipment, Net




        Property and equipment, net was comprised of the following (amounts in millions):









































































































































 
 At December 31,  
 
 2008  2007  

Land

 $1 $— 

Buildings

  5  — 

Leasehold improvements

  45  36 

Computer equipment

  293  267 

Office furniture and other equipment

  52  15 
      
 

Total cost of property and equipment

  396  318 

Less accumulated depreciation

  (247) (189)
      
 

Property and equipment, net

 $149 $129 
      




        Depreciation
expense for the years ended December 31, 2008, 2007, and 2006 was $79 million, $59 million, and $35 million, respectively.



F-30








HREF="#bg18301a_main_toc">Table of Contents





ACTIVISION BLIZZARD, INC. AND SUBSIDIARIES



Notes to Consolidated Financial Statements (Continued)



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

7. Property and Equipment, Net

        Property and equipment, net was comprised of the following (amounts in thousands):

 
   As of March 31,
  
 
   2008
   2007
  
Land   $ 722   $ 612  
Buildings     5,818     4,915  
Leasehold improvements     25,895     19,816  
Computer equipment     74,700     61,382  
Office furniture and other equipment     25,439     19,879  
   
 
 
  Total cost of property and equipment     132,574     106,604  
Less accumulated depreciation     (78,046 )   (60,064 )
   
 
 
  Property and equipment, net   $ 54,528   $ 46,540  
   
 
 

        Depreciation expense for the years ended March 31, 2008, 2007, and 2006 was $23.3 million, $17.8 million, and $14.2 million, respectively.

7. Property and Equipment, Net



        Property and equipment, net was comprised of the following (amounts in thousands):





























































































































 
 As of March 31,
 
 
 2008
 2007
 
Land $722 $612 
Buildings  5,818  4,915 
Leasehold improvements  25,895  19,816 
Computer equipment  74,700  61,382 
Office furniture and other equipment  25,439  19,879 
  
 
 
 Total cost of property and equipment  132,574  106,604 
Less accumulated depreciation  (78,046) (60,064)
  
 
 
 Property and equipment, net $54,528 $46,540 
  
 
 




        Depreciation
expense for the years ended March 31, 2008, 2007, and 2006 was $23.3 million, $17.8 million, and $14.2 million, respectively.



EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 27, 2009
10-K (2 sections)
May 30, 2008

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