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Activision Blizzard inc   (ATVI)
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Activision Blizzard Inc Balance Sheet Annual

ATVI


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ATVI Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(FY 2014)
(Dec. 31, 2014)
(FY 2013)
(Dec. 31, 2013)
ASSETS
Cash & cash equivalent 4,225.00 4,713.00 3,245.00 4,848.00 4,410.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - - - 10.00 33.00
Cash & Short-term Investments 4,225.00 4,713.00 3,245.00 4,858.00 4,443.00
Accounts receivable 1,035.00 918.00 732.00 659.00 515.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 43.00 46.00 49.00 123.00 171.00
Other current assets 803.00 843.00 804.00 449.00 424.00
Deferred Tax Assets, Net, Current AS - - - 368.00 321.00
Prepaid expenses - - - 452.00 367.00
Total Current Assets 6,106.00 6,520.00 4,830.00 6,909.00 6,241.00
Equipment/Property/Plant Net 282.00 294.00 258.00 157.00 138.00
Goodwill net 9,762.00 9,763.00 9,768.00 7,104.00 7,092.00
Intangible Assets 735.00 1,106.00 1,858.00 482.00 497.00
Long-term investments - - - 9.00 9.00
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets 950.00 985.00 738.00 85.00 35.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Total Assets 17,835.00 18,668.00 17,452.00 14,746.00 14,012.00
LIABILITIES
Accounts Payable, Current AC 253.00 323.00 222.00 325.00 355.00
Accrued Liabilities, Current AC 896.00 1,411.00 806.00 592.00 636.00
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO - - - - 25.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE - 1,929.00 1,628.00 1,797.00 1,389.00
Cash dividends payable - - - - -
Total Current Liabilities 2,642.00 3,663.00 2,656.00 2,714.00 2,405.00
Long-term debt 2,671.00 4,390.00 4,887.00 4,324.00 4,668.00
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 2,671.00 4,390.00 4,887.00 4,324.00 4,668.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - 114.00 20.00
Discontinued operations - - - - -
Other longterm liabilities 1,147.00 1,132.00 746.00 361.00 297.00
- - 44.00 - -
18.00 21.00 - - -
Total Liabilities 6,478.00 9,206.00 8,333.00 7,513.00 7,390.00
SHAREHOLDER'S EQUITY
Treasury Stock Value -5,563.00 -5,563.00 -5,563.00 - -
Additional Paid In Capital Common Stock 10,963.00 10,747.00 10,442.00 - -
Retained Earnings / Accumulated Deficit 6,558.00 4,916.00 4,869.00 - -
Other Equity -601.00 -638.00 -629.00 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 11,357.00 9,462.00 9,119.00 7,233.00 6,622.00
Liabilities & Stockholder's Equity 17,835.00 18,668.00 17,452.00 14,746.00 14,012.00






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