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Activision Blizzard, Inc. (ATVI)

-NasdaqGS
19.17 Up 0.11(0.58%) Oct 24, 3:59PM EDT
|After Hours : 19.34 Up 0.17 (0.89%) Oct 24, 6:46PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents4,410,000  3,959,000  3,165,000  
Short Term Investments33,000  416,000  360,000  
Net Receivables836,000  1,194,000  1,156,000  
Inventory171,000  209,000  144,000  
Other Current Assets791,000  496,000  555,000  
Total Current Assets 6,241,000   6,274,000   5,380,000  
Long Term Investments9,000  8,000  16,000  
Property Plant and Equipment138,000  141,000  163,000  
Goodwill7,092,000  7,106,000  7,111,000  
Intangible Assets497,000  660,000  595,000  
Accumulated Amortization -   -   -  
Other Assets35,000  11,000  12,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 14,012,000   14,200,000   13,277,000  
Liabilities
Current Liabilities
Accounts Payable991,000  995,000  1,084,000  
Short/Current Long Term Debt25,000   -   -  
Other Current Liabilities1,389,000  1,657,000  1,472,000  
Total Current Liabilities 2,405,000   2,652,000   2,556,000  
Long Term Debt4,668,000   -   -  
Other Liabilities297,000  206,000  174,000  
Deferred Long Term Liability Charges20,000  25,000  55,000  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 7,390,000   2,883,000   2,785,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock -   -   -  
Retained Earnings2,686,000  1,893,000  948,000  
Treasury Stock(5,814,000) -   -  
Capital Surplus9,682,000  9,450,000  9,616,000  
Other Stockholder Equity68,000  (26,000)(72,000)
Total Stockholder Equity 6,622,000   11,317,000   10,492,000  
Net Tangible Assets (967,000) 3,551,000   2,786,000  

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