Electronic Arts 2013 Annual Report Download - page 168
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Amortization of intangibles and impairment charges recognized for our acquisition-related intangible assets for
the fiscal years ended March 31, 2013, 2012 and 2011 are classified in the Consolidated Statement of Operations
as follows (in millions):
Year Ended March 31,
2013 2012 2011
Cost of product ..................................................... $ 55 $35 $ 9
Cost of service and other ............................................. 38 17 3
Operating expenses .................................................. 30 43 57
Total ........................................................... $123 $95 $69
Acquisition-related intangible assets are amortized using the straight-line method over the lesser of their
estimated useful lives or the agreement terms, typically from 2 to 14 years. As of March 31, 2013 and 2012, the
weighted-average remaining useful life for acquisition-related intangible assets was approximately 3.9 years and
5.7 years for each period, respectively.
As of March 31, 2013, future amortization of finite-lived intangibles that will be recorded in cost of revenue and
operating expenses is estimated as follows (in millions):
Fiscal Year Ending March 31,
2014 ................................................................................. $ 74
2015 ................................................................................. 66
2016 ................................................................................. 53
2017 ................................................................................. 32
2018 ................................................................................. 13
Thereafter ............................................................................ 15
Total .............................................................................. $253
(7) RESTRUCTURING AND OTHER CHARGES
Restructuring and other restructuring plan-related information as of March 31, 2013 was as follows (in millions):
Fiscal 2013
Restructuring
Fiscal 2011
Restructuring
Other Restructurings
and Reorganization
Workforce
Facilities-
related Other Workforce Other Workforce
Facilities-
related Other Total
Balances as of March 31, 2010 ..... $— $— $— $— $ — $ 8 $14 $ 7 $ 29
Charges to operations .......... — — — 13 135 — — 13 161
Charges settled in cash ......... — — — (8) (32) (8) (7) (15) (70)
Charges settled in non-cash ...... — — — (2) (2) — 1 — (3)
Balances as of March 31, 2011 ..... — — — 3 101 — 8 5 117
Charges to operations .......... — — — (1) 21 — (12) 8 16
Charges settled in cash ......... — — — (2) (47) — 7 (13) (55)
Balances as of March 31, 2012 ..... — — — — 75 — 3 — 78
Charges to operations .......... 10 3 9 — 6 — (1) — 27
Charges settled in cash ......... (10) — (1) — (24) — (1) — (36)
Charges settled in non-cash ...... — (1) (7) — — — 1 — (7)
Balances as of March 31, 2013 ..... $— $ 2 $ 1 $— $ 57 $— $ 2 $— $ 62
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