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Electronic Arts Inc

(NASDAQ: EA)
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23.01 Down -0.02 -0.09%
Find financial results for:
 Annual  Interim
2013 Q4 2012 Q3 2012 Q2 2012 Q1 2012 Q4
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A N/A
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Update Type Original Original Original Original Original
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
1,680.0 1,492.0 1,315.0 1,439.0 1,849.0
Cash and Cash Equivalents 1,292.0 1,158.0 871.0 919.0 1,293.0
Short Term Investments 388.0 334.0 444.0 520.0 556.0
Receivables
312.0 382.0 643.0 111.0 366.0
Accounts Receivable 312.0 382.0 643.0 111.0 366.0
Inventories
42.0 59.0 71.0 60.0 59.0
Finished Goods 41.0 58.0 66.0 58.0 59.0
Raw Materials 1.0 1.0 3.0 2.0 0.0
Work-in-Process 0.0 0.0 2.0 0.0 0.0
Deferred Current Assets 52.0 67.0 64.0 68.0 67.0
Deferred Taxes,Current Assets 52.0 67.0 64.0 68.0 67.0
Other Current Assets 239.0 229.0 239.0 273.0 268.0
Total Current Assets 2,325.0 2,229.0 2,332.0 1,951.0 2,609.0
 
Net Property,Plant,and Equipment
548.0 550.0 561.0 558.0 568.0
Gross Property,Plant,and Equipment
1,279.0 1,275.0 1,263.0 1,221.0 1,219.0
Land and Improvements 64.0 64.0 64.0 63.0 64.0
Buildings and Improvements 336.0 340.0 341.0 334.0 339.0
Machinery,Furniture/Equipment 742.0 731.0 720.0 694.0 657.0
Construction in Progress 8.0 9.0 9.0 8.0 38.0
Leasehold and Improvements 129.0 131.0 129.0 122.0 121.0
Accumulated Depreciation -731.0 -725.0 -702.0 -663.0 -651.0
Goodwill and Other Intangible Assets
1,974.0 2,028.0 2,057.0 2,063.0 2,087.0
Goodwill 1,721.0 1,724.0 1,723.0 1,716.0 1,718.0
Other Intangible Assets 0.0 304.0 334.0 347.0 0.0
Deferred Non-Current Assets 53.0 47.0 49.0 44.0 42.0
Other Non-Current Assets 170.0 185.0 192.0 209.0 185.0
Total Non-Current Assets 2,745.0 2,810.0 2,859.0 2,874.0 2,882.0
 
Total Assets 5,070.0 5,039.0 5,191.0 4,825.0 5,491.0
           
Liabilities and Shareholders' Equity
Payables
136.0 93.0 219.0 50.0 215.0
Accounts Payable 136.0 93.0 219.0 50.0 215.0
Accrued Expenses,Current 737.0 840.0 699.0 585.0 857.0
Deferred Liabilities,Current
1,044.0 1,213.0 1,128.0 701.0 1,048.0
Deferred Revenue,Current 1,044.0 1,213.0 1,128.0 701.0 1,048.0
Total Current Liabilities 1,917.0 2,146.0 2,046.0 1,336.0 2,120.0
           
LT Debt and Capital Lease Obligation
559.0 554.0 549.0 544.0 539.0
Long Term Debt 559.0 554.0 549.0 544.0 539.0
Deferred Liabilities, Non current
1.0 2.0 2.0 2.0 8.0
Deferred Taxes,Non-Current Liabilities 1.0 2.0 2.0 2.0 8.0
Other Non-Current Liabilities 326.0 379.0 440.0 391.0 366.0
Total Non-Current Liabilities and MI 886.0 935.0 991.0 937.0 913.0
           
Total Liabilities 2,803.0 3,081.0 3,037.0 2,273.0 3,033.0
           
Capital Stock
3.0 3.0 3.0 3.0 3.0
Common Stock 3.0 3.0 3.0 3.0 3.0
Retained Earnings 21.0 -302.0 -257.0 124.0 -77.0
Additional Paid in Capital 2,174.0 2,138.0 2,259.0 2,310.0 2,359.0
Accum Gains/ Losses Not Affecting RE 69.0 119.0 149.0 115.0 173.0
Total Equity 2,267.0 1,958.0 2,154.0 2,552.0 2,458.0
           
Total Liabilities and Equity 5,070.0 5,039.0 5,191.0 4,825.0 5,491.0
           
Ordinary Shares Outstanding 302.00 301.00 312.00 318.00 0.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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