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

EA


Select the Financial Report:   Period:   Fiscal Year:




EA Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
I. Quarter
(Mar 31 2021)
IV. Quarter
(Dec 31 2020)
III. Quarter
(Sep 30 2020)
II. Quarter
(Jun 30 2020)
I. Quarter
ASSETS
Cash & cash equivalent 2,838.00 5,260.00 4,772.00 4,059.00 4,013.00
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Current MA 881.00 1,106.00 1,938.00 1,972.00 1,947.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 881.00 1,106.00 1,938.00 1,972.00 1,947.00
Cash & Short-term Investments 3,719.00 6,366.00 6,710.00 6,031.00 5,960.00
Accounts receivable 557.00 521.00 778.00 423.00 507.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 401.00 326.00 233.00 376.00 223.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid expenses - - - - -
Total Current Assets 4,677.00 7,213.00 7,721.00 6,830.00 6,690.00
Equipment/Property/Plant Net 510.00 491.00 467.00 458.00 450.00
Goodwill net 4,256.00 2,868.00 1,896.00 1,891.00 1,889.00
Intangible Assets 909.00 309.00 37.00 42.00 48.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 2,382.00 2,407.00 2,299.00 2,249.00 2,207.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 12,734.00 13,288.00 12,420.00 11,470.00 11,284.00
LIABILITIES
Accounts Payable, Current AC 73.00 96.00 89.00 164.00 51.00
Accrued Liabilities, Current AC 1,093.00 1,341.00 1,423.00 1,083.00 1,040.00
Other accrued expenses - - - - -
Senior Notes, Current NO - - 600.00 599.00 599.00
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred Revenue, Current DE 1,305.00 1,527.00 1,380.00 639.00 878.00
Reserve for insurance claims - - - - -
Total Current Liabilities 2,471.00 2,964.00 3,492.00 2,485.00 2,568.00
Long-term debt 1,877.00 1,876.00 397.00 397.00 397.00
Capital lease obligations - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt 1,877.00 1,876.00 397.00 397.00 397.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 658.00 608.00 568.00 513.00 537.00
Liability for Uncertaintyin Income Taxes Noncurrentandor U. S Tax Cuts and Jobs Act Transition Tax 321.00 315.00 296.00 301.00 312.00
Total Liabilities 5,006.00 5,448.00 4,457.00 3,395.00 3,502.00
SHAREHOLDER'S EQUITY
Common Stock Value 1,003.00 1,575.00 1,003.00 1,003.00 1,003.00
Additional Paid In Capital Common Stock - - - 145.00 -
Retained Earnings / Accumulated Deficit 7,760.00 7,887.00 8,054.00 8,016.00 7,831.00
Other Equity -1,035.00 -1,632.00 -1,094.00 -1,089.00 -1,052.00
Common Stockholder's Equity 7,728.00 7,830.00 7,963.00 8,075.00 7,782.00
Preferred Stockholder's Equity - 10.00 - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 7,728.00 7,840.00 7,963.00 8,075.00 7,782.00
Liabilities & Stockholder's Equity 12,734.00 13,288.00 12,420.00 11,470.00 11,284.00




       
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