Electronic Arts Incorporated
Company Balance Sheet
| Mar 2008 | Mar 2007 | Mar 2006 | Mar 2005 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.55B | 1.37B | 1.24B | 1.27B |
| Receivables | 306.00M | 256.00M | 199.00M | 296.00M |
| Inventories | 168.00M | 62.00M | 61.00M | 62.00M |
| Other Current Assets | 290.00M | 219.00M | 234.00M | 164.00M |
| Total Current Assets | 3.92B | 3.60B | 3.01B | 3.71B |
| Property, Plant & Equipment, Gross | 1.04B | 1.01B | 807.00M | 728.00M |
| Accumulated Depreciation & Depletion | 642.00M | 530.00M | 415.00M | 375.00M |
| Property, Plant & Equipment, Net | 396.00M | 484.00M | 392.00M | 353.00M |
| Intangibles | 265.00M | 210.00M | 232.00M | 189.00M |
| Other Non-Current Assets | 157.00M | 96.00M | 103.00M | 103.00M |
| Total Non-Current Assets | 2.13B | 1.55B | 1.37B | 664.00M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 6.06B | 5.15B | 4.39B | 4.37B |
| Accounts Payable | 229.00M | 180.00M | 163.00M | 134.00M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 1.30B | 1.03B | 869.00M | 828.00M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 5.00M | 8.00M | 29.00M | 0.00 |
| Other Non-Current Liabilities | 416.00M | 80.00M | 68.00M | 33.00M |
| Minority Interest | 0.00 | -4.00M | 6.00M | 0.00 |
| Total Non-Current Liabilities | 421.00M | 88.00M | 109.00M | 44.00M |
| Total Liabilities | 1.72B | 1.11B | 978.00M | 872.00M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 4.34B | 4.03B | 3.41B | 3.50B |
| Common Par | 3.00M | 3.00M | 3.00M | 3.00M |
| Additional Paid In Capital | 1.86B | 1.41B | 1.08B | 1.43B |
| Cumulative Translation Adjustment | 85.00M | 43.00M | 0.00 | 0.00 |
| Retained Earnings | 1.89B | 2.32B | 2.24B | 2.00B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 499.00M | 251.00M | 83.00M | 56.00M |
| Total Capitalization | 4.34B | 4.03B | 3.41B | 3.50B |
| Total Equity | 4.34B | 4.03B | 3.41B | 3.50B |
| Total Liabilities & Stock Equity | 6.06B | 5.15B | 4.39B | 4.37B |
| Total Common Shares Outstanding | 318.00M | 311.00M | 305.00M | 310.44M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 314.00M | 308.00M | 304.00M | 305.00M |
| Diluted Weighted Shares Outstanding | 314.00M | 317.00M | 314.00M | 318.00M |
| Number of Employees | 9000 | 7900 | 7200 | 6100 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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