CSIMarket
 
Electronic Arts Inc   (EA)
Other Ticker:  
 
    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 $)

(Dec 31 2023)
III. Quarter
(Sep 30 2023)
II. Quarter
(Jun 30 2023)
I. Quarter
(Mar 31 2023)
IV. Quarter
(Dec 31 2022)
III. Quarter
ASSETS
Cash & cash equivalent 2,742.00 1,946.00 2,259.00 - 2,202.00
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities MA 362.00 359.00 343.00 343.00 351.00
Cash & Short-term Investments 3,104.00 2,305.00 2,602.00 343.00 2,553.00
Accounts receivable 867.00 1,047.00 517.00 684.00 836.00
Other receivables net - - - - -
Net Receivables - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents - - - 2,424.00 -
Inventories - - - - -
Other current assets 378.00 492.00 455.00 2,942.00 453.00
Total Current Assets 4,349.00 3,844.00 3,574.00 3,969.00 3,842.00
Equipment/Property/Plant Net 561.00 542.00 545.00 549.00 553.00
Goodwill net 5,382.00 5,378.00 5,381.00 5,380.00 5,380.00
Intangible Assets 501.00 538.00 577.00 618.00 735.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 449.00 484.00 451.00 481.00 2,960.00
Deferred charges - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 2,375.00 2,353.00 2,555.00 2,462.00 -
Total Assets 13,617.00 13,139.00 13,083.00 13,459.00 13,470.00
LIABILITIES
Accounts Payable, Current AC 62.00 152.00 75.00 99.00 62.00
Accrued Liabilities, Current AC 1,299.00 1,138.00 1,145.00 1,285.00 1,243.00
Other accrued expenses - - - - -
Senior Notes, Current NO - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE 1,919.00 1,498.00 1,580.00 1,901.00 1,808.00
Reserve for insurance claims - - - - -
Deferrednetrevenueonlineenabledgamescurrent - - - - -
Total Current Liabilities 3,280.00 2,788.00 2,800.00 3,285.00 3,113.00
Long-term debt 1,881.00 1,881.00 1,880.00 1,880.00 1,879.00
Capital lease obligations - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt 1,881.00 1,881.00 1,880.00 1,880.00 1,879.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 923.00 895.00 1,069.00 1,001.00 927.00
Liability for Uncertaintyin Income Taxes Noncurrentandor U. S Tax Cuts and Jobs Act Transition Tax 482.00 458.00 681.00 607.00 525.00
Total Liabilities 6,084.00 5,564.00 5,749.00 6,166.00 5,919.00
SHAREHOLDER'S EQUITY
Common Stock Value 3.00 3.00 545.00 1,546.00 555.00
Retained Earnings / Accumulated Deficit 7,614.00 7,606.00 7,406.00 7,357.00 7,585.00
Other Equity -84.00 -34.00 -617.00 -1,610.00 -589.00
Common Stockholder's Equity 7,533.00 7,575.00 7,334.00 7,293.00 7,551.00
Preferred Stockholder's Equity - - - 0.00 -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7,533.00 7,575.00 7,334.00 7,293.00 7,551.00
Liabilities & Stockholder's Equity 13,617.00 13,139.00 13,083.00 13,459.00 13,470.00






Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com