Electronic Arts 2011 Annual Report Download - page 147
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Annual Report
Assets and Liabilities Measured at Fair Value on a Recurring Basis
As of March 31, 2011 and 2010, our assets and liabilities that were measured and recorded at fair value on a
recurring basis were as follows (in millions):
Fair Value Measurements at Reporting
Date Using
Quoted Prices in
Active Markets
for Identical
Financial
Instruments
Significant
Other
Observable
Inputs
Significant
Unobservable
Inputs
As of
March 31,
2011 (Level 1) (Level 2) (Level 3) Balance Sheet Classification
Assets
Money market funds ....... $ 774 $ 774 $ — $— Cash equivalents
Available-for-sale securities:
Corporate bonds ......... 253 — 253 — Short-term investments
Marketable equity
securities ............ 161 161 — — Marketable equity securities
U.S. Treasury securities . . . 129 129 — — Short-term investments and
cash equivalents
U.S. Agency securities .... 102 — 102 — Short-term investments
Commercial paper ....... 31 — 31 — Short-term investments and
cash equivalents
Deferred compensation plan
assets(a) .................. 12 12 — — Other assets
Total assets at fair value ..... $1,462 $1,076 $386 $ —
Liabilities
Contingent consideration(b) . . $ 51 $ — $ — $ 51 Accrued and other current
liabilities and other liabilities
Total liabilities at fair
value ................ $ 51 $ — $ — $51
Fair Value Measurements Using
Significant Unobservable Inputs
(Level 3)
Contingent
Consideration
Balance as of March 31, 2010 . . $ 65
Additions ................ 3
Change in fair value(c) ...... (17)
Balance as of March 31, 2011 . . $ 51
71