Electronic Arts 2007 Annual Report Download - page 101

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BALANCE SHEET DATA 2007
(a)
2006 2005 2004 2003
Year Ended March 31,
Cash and cash equivalents .......................... $1,371 $1,242 $1,270 $2,150 $ 950
Short-term investments ............................ 1,264 1,030 1,688 264 638
Marketable equity securities ........................ 341 160 140 1 1
Working capital ................................. 2,571 2,143 2,899 2,185 1,334
Total assets..................................... 5,146 4,386 4,370 3,464 2,429
Long-term liabilities .............................. 88 97 54 42 54
Total liabilities .................................. 1,114 966 861 786 640
Minority interest ................................. — 12 11 — 4
Total stockholders’ equity .......................... 4,032 3,408 3,498 2,678 1,785
(a)
Beginning in fiscal 2007, we adopted Statement of Financial Accounting Standard No. 123 (revised 2004)
(“SFAS No. 123(R)”), “Share-Based Payment”. Accordingly, in fiscal 2007, we recognized stock-based
compensation expense of $133 million, pre-tax, and $107 million, net of tax. See Note 12 of the Notes to
Consolidated Financial Statements for a detailed functional line-item breakdown of our stock-based com-
pensation expense.
Annual Report
27
ELECTRONIC ARTS INC. AND SUBSIDIARIES
SELECTED FIVE-YEAR CONSOLIDATED FINANCIAL DATA (Continued)
(In millions)