Technology: Computer Software & Services

Activision Blizzard Inc (ATVI: NASDAQ)

$60.93 n/a | n/a%
07/21/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 3.25B 1.82B 4.85B 4.41B
Receivables 732.00M 679.00M 659.00M 510.00M
Inventories 49.00M 128.00M 123.00M 171.00M
Other Current Assets 521.00M 482.00M 637.00M 796.00M
Total Current Assets 4.83B 3.39B 6.54B 6.24B
Property, Plant & Equipment, Gross 805.00M 597.00M 501.00M 586.00M
Accumulated Depreciation & Depletion 547.00M 408.00M 344.00M 448.00M
Property, Plant & Equipment, Net 258.00M 189.00M 157.00M 138.00M
Intangibles 1.91B 562.00M 500.00M 476.00M
Other Non-Current Assets 684.00M 4.01B 358.00M 65.00M
Total Non-Current Assets 12.62B 11.86B 8.10B 7.77B
Liabilities & Shareholder Equity
Total Assets 17.45B 15.25B 14.64B 14.01B
Accounts Payable 222.00M 284.00M 325.00M 355.00M
Short Term Debt 0.00 0.00 0.00 25.00M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 2.66B 2.61B 2.71B 2.40B
Long Term Debt 4.89B 4.07B 4.32B 4.67B
Deferred Income Taxes 44.00M 10.00M 10.00M 66.00M
Other Non-Current Liabilities 746.00M 483.00M 361.00M 251.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 5.68B 4.57B 4.70B 4.99B
Total Liabilities 8.33B 7.18B 7.41B 7.39B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 9.12B 8.07B 7.23B 6.62B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 10.44B 10.24B 9.92B 9.68B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.87B 4.10B 3.37B 2.69B
Treasury Stock -5.56B -5.64B -5.76B -5.81B
Other Equity Adjustments -629.00M -633.00M -303.00M 68.00M
Total Capitalization 14.01B 12.14B 11.56B 11.29B
Total Equity 9.12B 8.07B 7.23B 6.62B
Total Liabilities & Stock Equity 17.45B 15.25B 14.64B 14.01B
Total Common Shares Outstanding 745.49M 734.50M 721.93M 703.71M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 428.68M 428.68M 428.68M 428.68M
Basic Weighted Shares Outstanding 740.00M 728.00M 716.00M 1.02B
Diluted Weighted Shares Outstanding 754.00M 739.00M 726.00M 1.03B
Number of Employees 9600 7300 6800 6900
Number of Part-Time Employees 0 0 0 0

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