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Activision Blizzard Inc. (ATVI)

NASDAQ: Technology

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04/15/14 - 3:59 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Cash and Equivalents 4.41B 448.00M 3.16B 2.81B
Receivables 515.00M 707.00M 649.00M 640.00M
Inventories 171.00M 209.00M 144.00M 140.00M
Other Current Assets 791.00M 496.00M 555.00M 457.00M
Total Current Assets 6.24B 6.27B 5.38B 5.38B
Property, Plant & Equipment, Gross 586.00M 513.00M 533.00M 512.00M
Accumulated Depreciation & Depletion 448.00M 372.00M 370.00M 343.00M
Property, Plant & Equipment, Net 138.00M 141.00M 163.00M 169.00M
Intangibles 497.00M 501.00M 595.00M 648.00M
Other Non-Current Assets 44.00M 178.00M 28.00M 72.00M
Total Non-Current Assets 7.77B 7.93B 7.90B 8.02B
Liabilities & Shareholder Equity
Total Assets 14.01B 14.20B 13.28B 13.41B
Accounts Payable 355.00M 343.00M 390.00M 422.00M
Short Term Debt 25.00M 0.00 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00 282.00M
Total Current Liabilities 2.40B 2.65B 2.56B 2.91B
Long Term Debt 4.67B 0.00 0.00 0.00
Deferred Income Taxes 20.00M 25.00M 55.00M 112.00M
Other Non-Current Liabilities 297.00M 206.00M 174.00M 184.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.98B 231.00M 229.00M 296.00M
Total Liabilities 7.39B 2.88B 2.78B 3.20B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 6.62B 11.32B 10.49B 10.20B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 9.68B 9.45B 9.62B 12.35B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.69B 1.89B 948.00M 57.00M
Treasury Stock -5.81B 0.00 0.00 -2.19B
Other Equity Adjustments 68.00M -26.00M -72.00M -13.00M
Total Capitalization 11.29B 11.32B 10.49B 10.20B
Total Equity 6.62B 11.32B 10.49B 10.20B
Total Liabilities & Stock Equity 14.01B 14.20B 13.28B 13.41B
Total Common Shares Outstanding 703.71M 1.11B 1.13B 1.18B
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 428.68M 0.00 0.00 199.16M
Basic Weighted Shares Outstanding 1.02B 1.11B 1.15B 1.22B
Diluted Weighted Shares Outstanding 1.04B 1.12B 1.16B 1.24B
Number of Employees 6900 6700 7300 7600
Number of Part-Time Employees 0 0 0 0
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