Electronic Arts 2014 Annual Report Download - page 144
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Assets and Liabilities Measured at Fair Value on a Recurring Basis
As of March 31, 2014 and 2013, 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
As of
March 31,
2014
Quoted
Prices in
Active
Markets for
Identical
Financial
Instruments
Significant
Other
Observable
Inputs
Significant
Unobservable
Inputs
(Level 1) (Level 2) (Level 3) Balance Sheet Classification
Assets
Money market funds .................. $ 588 $588 $ — $ — Cash equivalents
Available-for-sale securities:
Corporate bonds ................... 279 — 279 — Short-term investments
Commercial paper .................. 146 146 Short-term investments and
cash equivalents
U.S. Treasury securities ............. 118 118 — — Short-term investments and
cash equivalents
U.S. agency securities ............... 89 — 89 — Short-term investments and
cash equivalents
Deferred compensation plan assets(a) ..... 9 9 — — Other assets
Total assets at fair value ............. $1,229 $715 $514 $ —
Liabilities
Contingent consideration(b) ............. $ 4 $ — $ — $ 4 Accrued and other current
liabilities and other
liabilities
Foreign currency derivatives ............ 6 — 6 — Accrued and other current
liabilities
Deferred compensation plan liabilities(a) . . 9 9 — — Other liabilities
Total liabilities at fair value .......... $ 19 $ 9 $ 6 $ 4
Fair Value Measurements Using
Significant Unobservable Inputs (Level 3)
Contingent
Consideration
Balance as of March 31, 2013 ...................................... $43
Change in fair value(c) ........................................... (35)
Payments(d) ................................................... (4)
Balance as of March 31, 2014 ...................................... $ 4
74