Technology: Computer Software & Services

Activision Blizzard Inc (ATVI: NASDAQ)

$36.25 -0.73 | -1.97%
06/27/16 - 12:56 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 1.82B 4.85B 4.41B 448.00M
Receivables 679.00M 659.00M 515.00M 707.00M
Inventories 128.00M 123.00M 171.00M 209.00M
Other Current Assets 474.00M 901.00M 791.00M 496.00M
Total Current Assets 3.39B 6.91B 6.24B 6.27B
Property, Plant & Equipment, Gross 597.00M 501.00M 586.00M 513.00M
Accumulated Depreciation & Depletion 408.00M 344.00M 448.00M 372.00M
Property, Plant & Equipment, Net 189.00M 157.00M 138.00M 141.00M
Intangibles 562.00M 480.00M 497.00M 501.00M
Other Non-Current Assets 4.02B 114.00M 44.00M 178.00M
Total Non-Current Assets 11.86B 7.84B 7.77B 7.93B
Liabilities & Shareholder Equity
Total Assets 15.25B 14.75B 14.01B 14.20B
Accounts Payable 284.00M 325.00M 355.00M 343.00M
Short Term Debt 0.00 0.00 25.00M 0.00
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 2.61B 2.71B 2.40B 2.65B
Long Term Debt 4.08B 4.32B 4.67B 0.00
Deferred Income Taxes 10.00M 114.00M 20.00M 25.00M
Other Non-Current Liabilities 483.00M 361.00M 297.00M 206.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.57B 4.80B 4.99B 231.00M
Total Liabilities 7.18B 7.51B 7.39B 2.88B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 8.07B 7.23B 6.62B 11.32B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 10.24B 9.92B 9.68B 9.45B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 4.10B 3.37B 2.69B 1.89B
Treasury Stock -5.64B -5.76B -5.81B 0.00
Other Equity Adjustments -633.00M -303.00M 68.00M -26.00M
Total Capitalization 12.15B 11.56B 11.29B 11.32B
Total Equity 8.07B 7.23B 6.62B 11.32B
Total Liabilities & Stock Equity 15.25B 14.75B 14.01B 14.20B
Total Common Shares Outstanding 734.50M 721.93M 703.71M 1.11B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 428.68M 428.68M 428.68M 0.00
Basic Weighted Shares Outstanding 728.00M 716.00M 1.02B 1.11B
Diluted Weighted Shares Outstanding 739.00M 726.00M 1.03B 1.12B
Number of Employees 7300 6800 6900 6700
Number of Part-Time Employees 0 0 0 0

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