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Electronic Arts (ERTS)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 1.82B 1.38B 1.62B 1.21B 1.04B
Short Term Investments 640M 882M 899M 1.07B 970M
Accounts Receivable 547M 794M 116M 375M 646M
Inventories 328M 295M 217M 215M 250M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 246M 48.0M 51.0M 56.0M 74.0M
Other Current Assets 249M 239M 216M 251M 245M
Total Current Assets 3.83B 3.64B 3.12B 3.18B 3.23B
Property, Plant & Equipment 417M 372M 354M 341M 569M
Goodwill & Intangibles 1.42B 1.04B 1.03B 1.02B 1.01B
Other Long-term Assets 109M 118M 115M 116M 124M
Total Long-Term Assets 2.13B 1.57B 1.56B 1.55B 1.77B
Total Assets 5.96B 5.20B 4.68B 4.72B 5.00B
Accounts Payable 309M 333M 152M 166M 273M
Accrued Expenses 281M 268M 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 424M 620M 261M 433M 792M
Total Current Liabilities 1.53B 1.79B 1.14B 1.26B 1.91B
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 42.0M 42.0M 355M 344M
Other Long-term Liabilities 400M 321M 366M 106M 89.0M
Total Long-term Liabilities 400M 363M 408M 461M 433M
Minority Interest 0 0 0 0 0
Total Liabilities 1.93B 2.15B 1.54B 1.72B 2.35B
Preferred Stock 0 0 0 0 0
Common Par 3.00M 3.00M 3.00M 3.00M 3.00M
Additional Paid-In Capital 2.03B 2.07B 2.14B 2.12B 2.18B
Retained Earnings 1.48B 842M 800M 566M 175M
Treasury Stock 0 0 0 0 0
Other Equity 508M 134M 189M 314M 297M
Total Shareholder's Equity 4.03B 3.05B 3.13B 3.00B 2.66B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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