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Electronic Arts Inc   (EA)
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    Sector  Technology    Industry Software & Programming
   Industry Software & Programming
   Sector  Technology
 

Electronic Arts Inc Balance Sheet Quarterly

EA


Select the Financial Report:   Period:   Fiscal Year:




EA Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
II. Quarter
(Jun 30 2022)
I. Quarter
(Mar 31 2022)
IV. Quarter
(Dec 31 2021)
III. Quarter
(Sep 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent 1,539.00 2,082.00 2,732.00 2,670.00 1,630.00
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities MA 335.00 334.00 330.00 346.00 342.00
Investments Total 335.00 334.00 330.00 346.00 342.00
Cash & Short-term Investments 1,874.00 2,416.00 3,062.00 3,016.00 1,972.00
Accounts receivable 919.00 579.00 650.00 965.00 1,031.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Other current assets 649.00 522.00 439.00 377.00 387.00
Total Current Assets 3,442.00 3,517.00 4,151.00 4,358.00 3,390.00
Equipment/Property/Plant Net 531.00 545.00 550.00 522.00 516.00
Goodwill net 5,375.00 5,382.00 5,387.00 5,389.00 5,459.00
Intangible Assets 811.00 893.00 962.00 1,052.00 1,080.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 2,920.00 2,855.00 2,750.00 2,609.00 2,574.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 13,079.00 13,192.00 13,800.00 13,930.00 13,019.00
LIABILITIES
Accounts Payable, Current AC 136.00 70.00 101.00 86.00 136.00
Accrued Liabilities, Current AC 1,034.00 1,215.00 1,388.00 1,443.00 1,119.00
Other accrued expenses - - - - -
Senior Notes, Current NO - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE 1,391.00 1,548.00 2,024.00 2,101.00 1,322.00
Reserve for insurance claims - - - - -
Total Current Liabilities 2,561.00 2,833.00 3,513.00 3,630.00 2,577.00
Long-term debt 1,879.00 1,878.00 1,878.00 1,878.00 1,877.00
Capital lease obligations - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt 1,879.00 1,878.00 1,878.00 1,878.00 1,877.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 841.00 840.00 784.00 805.00 709.00
Liability for Uncertaintyin Income Taxes Noncurrentandor U. S Tax Cuts and Jobs Act Transition Tax 478.00 438.00 386.00 326.00 318.00
Total Liabilities 5,281.00 5,551.00 6,175.00 6,313.00 5,163.00
SHAREHOLDER'S EQUITY
Common Stock Value 3.00 1,561.00 1,563.00 1,003.00 1,003.00
Retained Earnings / Accumulated Deficit 7,658.00 7,567.00 7,607.00 7,608.00 7,855.00
Other Equity 137.00 -1,487.00 -1,555.00 -994.00 -1,002.00
Common Stockholder's Equity 7,798.00 7,641.00 7,615.00 7,617.00 7,856.00
Preferred Stockholder's Equity - - 10.00 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7,798.00 7,641.00 7,625.00 7,617.00 7,856.00
Liabilities & Stockholder's Equity 13,079.00 13,192.00 13,800.00 13,930.00 13,019.00




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