Electronic Arts 2010 Annual Report Download - page 144
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ELECTRONIC ARTS INC. AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(In millions, except par value data) March 31,
2010
March 31,
2009
ASSETS
Current assets:
Cash and cash equivalents .................................................. $1,273 $1,621
Short-term investments .................................................... 432 534
Marketable equity securities ................................................ 291 365
Receivables, net of allowances of $217 in each year ............................. 206 116
Inventories .............................................................. 100 217
Deferred income taxes, net ................................................. 44 51
Other current assets ....................................................... 239 216
Total current assets ..................................................... 2,585 3,120
Property and equipment, net .................................................. 537 354
Goodwill ................................................................. 1,093 807
Acquisition-related intangibles, net ............................................ 204 221
Deferred income taxes, net ................................................... 52 61
Other assets ............................................................... 175 115
TOTAL ASSETS ........................................................ $4,646 $4,678
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ........................................................ $ 91 $ 152
Accrued and other current liabilities .......................................... 717 723
Deferred net revenue (packaged goods and digital content) ........................ 766 261
Total current liabilities .................................................. 1,574 1,136
Income tax obligations ...................................................... 242 268
Deferred income taxes, net ................................................... 2 42
Other liabilities ............................................................ 99 98
Total liabilities ........................................................ 1,917 1,544
Commitments and contingencies (See Note 11)
Stockholders’ equity:
Preferred stock, $0.01 par value. 10 shares authorized ............................ — —
Common stock, $0.01 par value. 1,000 shares authorized; 330 and 323 shares issued and
outstanding, respectively ................................................. 3 3
Paid-in capital ........................................................... 2,375 2,142
Retained earnings ........................................................ 123 800
Accumulated other comprehensive income .................................... 228 189
Total stockholders’ equity .............................................. 2,729 3,134
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY .................... $4,646 $4,678
See accompanying Notes to Consolidated Financial Statements.
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