$12.24 0.14 | 1.16%
Today's Range: 12.03 - 12.28
ATVI Avg. Daily Volume: 10,576,100
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 4.76B 4.45B 4.28B 3.03B
Cost of Sales 1.32B 1.61B 1.68B 1.28B
Gross Operating Profit 3.44B 2.84B 2.60B 1.75B
Selling, General, and Administrative Expenses 1.00B 884.00M 939.00M 735.00M
Research & Development 646.00M 642.00M 627.00M 592.00M
Operating Income before D & A (EBITDA) 1.79B 1.31B 1.03B 421.00M
Depreciation & Amortization 435.00M 517.00M 628.00M 561.00M
Interest Income 14.00M 8.00M 15.00M 36.00M
Other Income - Net -7.00M 20.00M 7.00M 13.00M
Special Income / Charges 0.00 -326.00M -409.00M 0.00
Total Income Before Interest Expenses (EBIT) 1.34B 497.00M -4.00M -184.00M
Interest Expense 4.00M 5.00M 4.00M 3.00M
Pre-Tax Income 1.33B 492.00M -8.00M -187.00M
Income Taxes 246.00M 74.00M -121.00M -80.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.08B 418.00M 113.00M -107.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.08B 418.00M 113.00M -107.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 1.08B 418.00M 113.00M -107.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.11B 744.00M 545.00M -14.00M
Preferred Dividends
Net Income Available To Common 1.08B 418.00M 113.00M -107.00M
Basic EPS from Continuing Ops. 0.93 0.34 0.09 -0.11
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.93 0.34 0.09 -0.11
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.93 0.34 0.09 -0.11
Basic Normalized Net Income/Share 0.95 0.61 0.43 -0.01
EPS fr Continuing Ops. 0.92 0.33 0.09 -0.11
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.92 0.33 0.09 -0.11
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.92 0.33 0.09 -0.11
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.94 0.59 0.43 -0.01
Dividends Paid per Share 0.17 0.15 0.00 0.00
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