Activision Blizzard inc (ATVI) |
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Activision Blizzard Inc Balance Sheet Annual
ATVI
Select the Financial Report: |
Period: |
Fiscal Year: |
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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 |
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- |
- |
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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