Technology: Computer Software & Services

Activision Blizzard Inc (ATVI: NASDAQ)

$25.71 n/a | n/a%
05/27/15 - 03:59 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 4.85B 4.41B 448.00M 3.16B
Receivables 659.00M 515.00M 707.00M 649.00M
Inventories 123.00M 171.00M 209.00M 144.00M
Other Current Assets 901.00M 791.00M 496.00M 555.00M
Total Current Assets 6.91B 6.24B 6.27B 5.38B
Property, Plant & Equipment, Gross 501.00M 586.00M 513.00M 533.00M
Accumulated Depreciation & Depletion 344.00M 448.00M 372.00M 370.00M
Property, Plant & Equipment, Net 157.00M 138.00M 141.00M 163.00M
Intangibles 480.00M 497.00M 501.00M 595.00M
Other Non-Current Assets 114.00M 44.00M 178.00M 28.00M
Total Non-Current Assets 7.84B 7.77B 7.93B 7.90B
Liabilities & Shareholder Equity
Total Assets 14.75B 14.01B 14.20B 13.28B
Accounts Payable 325.00M 355.00M 343.00M 390.00M
Short Term Debt 0.00 25.00M 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 2.71B 2.40B 2.65B 2.56B
Long Term Debt 4.32B 4.67B 0.00 0.00
Deferred Income Taxes 114.00M 20.00M 25.00M 55.00M
Other Non-Current Liabilities 361.00M 297.00M 206.00M 174.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.80B 4.98B 231.00M 229.00M
Total Liabilities 7.51B 7.39B 2.88B 2.78B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 7.23B 6.62B 11.32B 10.49B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 9.92B 9.68B 9.45B 9.62B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.37B 2.69B 1.89B 948.00M
Treasury Stock -5.76B -5.81B 0.00 0.00
Other Equity Adjustments -303.00M 68.00M -26.00M -72.00M
Total Capitalization 11.56B 11.29B 11.32B 10.49B
Total Equity 7.23B 6.62B 11.32B 10.49B
Total Liabilities & Stock Equity 14.75B 14.01B 14.20B 13.28B
Total Common Shares Outstanding 721.93M 703.71M 1.11B 1.13B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 428.68M 428.68M 0.00 0.00
Basic Weighted Shares Outstanding 716.00M 1.02B 1.11B 1.15B
Diluted Weighted Shares Outstanding 726.00M 1.04B 1.12B 1.16B
Number of Employees 6800 6900 6700 7300
Number of Part-Time Employees 0 0 0 0

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