Activision Blizzard, Inc. (ATVI) - Balance Sheet Statement

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ATVI
Financials

94.42 (USD) • At close October 12, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	7,060	10,423	8,647	5,794	4,225	4,713	3,245	1,823	4,848	4,410	3,959	3,165	2,812	2,768	2,958	1,396.25	354.331	313.608	466.552	285.554	279.007	125.55	49.985	32.847	73.378	17.639	25.288	37.335	38.1	1.9
Short Term Investments Numbers are in millions	4,932	180	164	65	0	0	0	8	10	33	416	360	696	477	44	52.962	590.629	527.256	121.097	121.4	121.4	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	11,992	10,423	8,647	5,794	4,225	4,713	3,245	1,831	4,858	4,443	4,375	3,525	3,508	3,245	3,002	1,449.212	944.96	840.864	587.649	406.954	279.007	125.55	49.985	32.847	73.378	17.639	25.288	37.335	38.1	1.9
Net Receivables Numbers are in millions	1,204	972	1,052	848	1,035	918	732	679	659	515	707	649	640	739	1,210	203.42	28.782	109.144	62.577	15.822	76.733	73.802	108.108	117.522	69.812	36.367	19.909	5.566	1.9	6.8
Inventory Numbers are in millions	0	0	0	32	43	46	49	128	123	171	209	144	112	241	262	146.874	61.483	48.018	26.427	19.577	20.736	43.888	40.453	30.931	14.92	4.52	2.975	1.972	2.5	0.9
Other Current Assets Numbers are in millions	1,273	1,161	866	618	803	843	804	749	901	791	496	555	485	606	485	138.647	71.166	117.678	109.095	46.262	57.789	13.196	65.551	9.96	1.922	9.274	1.183	0.362	2.9	0.8
Total Current Assets Numbers are in millions	14,469	12,556	10,565	7,292	6,106	6,520	4,830	6,948	6,909	6,241	6,274	5,380	5,385	5,329	5,495	1,979.395	1,116.055	1,122.464	811.875	526.905	456.873	298.23	264.097	236.301	176.328	67.8	54.507	46.317	45.4	10.4
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	193	169	209	253	282	294	258	189	157	138	141	163	169	138	149	54.528	45.368	30.49	25.539	22.265	17.832	15.24	10.815	10.841	10.628	5.09	3.326	1.643	1	0.6
Goodwill Numbers are in millions	9,929	9,799	9,765	9,764	9,762	9,763	9,768	7,095	7,086	7,092	7,106	7,111	7,132	7,154	7,227	279.161	100.446	91.661	76.493	68.019	35.992	10.316	10.316	21.647	23.473	18.313	19.58	0	0	0
Intangible Assets Numbers are in millions	1,083	658	611	585	800	1,192	1,912	562	500	497	660	595	676	1,089	1,717	78.494	102.432	105.815	92.873	104.962	10.899	10.316	12.347	0	0	0	0	20.863	22	23.2
Goodwill and Intangible Assets Numbers are in millions	11,012	10,457	10,376	10,349	10,562	10,955	11,680	7,657	7,586	7,589	7,766	7,706	7,808	8,243	8,944	357.655	202.878	105.815	92.873	104.962	46.891	10.316	12.347	21.647	23.473	18.313	19.58	20.863	22	23.2
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	9	9	9	8	16	23	23	78	0	0	0	0	0	0	0	-14.292	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	1,201	1,377	1,318	1,293	403	459	283	268	368	321	487	507	640	498	536	32.825	53.813	28.041	9.064	10.322	28.795	13.759	14.292	2.618	4.665	4.212	0	0	0	0
Other Non-Current Assets Numbers are in millions	508	497	641	658	482	489	401	173	-283	-286	-476	-495	-619	-489	-501	106.27	1.409	20.153	29.466	40.362	6.496	22.412	8.186	12.205	2.313	0.255	0.2	0.06	0.3	0.4
Total Non-Current Assets Numbers are in millions	12,914	12,500	12,544	12,553	11,729	12,197	12,622	8,296	7,837	7,771	7,926	7,897	8,021	8,413	9,206	551.278	303.468	184.499	156.942	177.911	100.014	61.727	45.64	47.311	41.079	27.87	23.106	22.566	23.3	24.2
Total Assets Numbers are in millions	27,383	25,056	23,109	19,845	17,835	18,717	17,452	15,244	14,746	14,012	14,200	13,277	13,406	13,742	14,701	2,530.673	1,419.523	1,306.963	968.817	704.816	556.887	359.957	309.737	283.612	217.407	95.67	77.613	68.883	68.7	34.6
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	324	285	295	292	253	323	222	284	325	355	343	390	363	302	555	129.896	88.994	108.984	72.874	45.602	64.41	60.98	38.284	43.853	40.15	7.054	4.592	2.516	1.9	2.5
Short Term Debt Numbers are in millions	83	77	66	63	0	0	0	0	0	25	0	0	930	0	492	0	0	0	0	0.147	0.168	10.231	16.26	5.992	0.781	0	0	0	0	0.3
Tax Payables Numbers are in millions	80	144	100	436	203	0	0	0	0	0	0	0	95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	2,088	1,118	1,689	1,375	1,493	1,929	1,628	1,702	1,797	1,389	1,657	1,472	1,726	1,426	923	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,060	931	1,050	1,185	896	1,411	806	625	592	636	652	694	-112	779	350	426.175	103.169	98.067	63.205	58.656	59.096	44.039	49.404	45.142	14.86	7.808	9.688	3.153	2.3	2.4
Total Current Liabilities Numbers are in millions	3,555	2,411	3,100	2,915	2,642	3,663	2,656	2,611	2,714	2,405	2,652	2,556	2,907	2,507	2,320	556.071	192.163	207.051	136.079	104.405	123.674	115.25	103.948	94.987	55.791	14.862	14.28	5.669	4.2	5.2
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,611	3,608	3,605	2,675	2,671	4,390	4,887	4,079	4,324	4,668	0	0	0	0	0	0	0	0	0	2.671	3.122	63.401	73.778	61.143	61.235	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	158	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	158	506	418	505	18	21	44	3	114	20	25	55	112	270	615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	658	932	949	945	1,147	1,181	746	483	361	297	206	174	184	209	239	0	1.776	108.984	72.874	0	0	0	0.002	0.007	0.088	7.054	0.334	0.51	0.5	0.4
Total Non-Current Liabilities Numbers are in millions	4,585	5,046	4,972	4,125	3,836	5,592	5,677	4,565	4,799	4,985	231	229	296	479	854	26.71	1.776	108.984	72.874	2.671	3.122	63.401	73.78	61.15	61.323	7.054	0.334	0.51	0.5	0.4
Total Liabilities Numbers are in millions	8,140	7,457	8,072	7,040	6,478	9,255	8,333	7,176	7,513	7,390	2,883	2,785	3,203	2,986	3,174	582.781	193.939	207.051	136.079	107.076	126.796	178.651	177.728	156.137	117.114	14.862	14.614	6.179	4.7	5.6
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.2
Common Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	13,171	12,025	9,691	7,813	6,558	4,916	4,869	4,096	3,374	2,686	1,893	948	57	-361	-474	772.66	388.513	346.614	208.279	130.564	64.384	12.146	-8.361	26.012	13.68	7.815	0.708	-4.822	-3.3	-1.3
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-625	-578	-622	-619	-601	-638	-629	-633	-303	68	-26	-72	-13	-24	-43	26.352	13.336	11.618	9.961	-3.434	-11.498	-11.377	-6.066	-2.51	0.092	-0.213	-0.335	-0.141	-0.7	-0.3
Other Total Stockholders Equity Numbers are in millions	6,697	6,152	5,968	5,611	5,400	5,184	4,879	4,605	4,162	3,868	9,450	9,616	10,159	11,141	12,044	1,148.88	823.735	741.68	614.498	470.61	377.205	180.537	146.436	103.973	86.521	73.206	62.626	67.667	68	5.4
Total Shareholders Equity Numbers are in millions	19,243	17,599	15,037	12,805	11,357	9,462	9,119	8,068	7,233	6,622	11,317	10,492	10,203	10,756	11,527	1,947.892	1,225.584	1,099.912	832.738	597.74	430.091	181.306	132.009	127.475	100.293	80.808	62.999	62.704	64	29
Total Equity Numbers are in millions	19,243	17,599	15,037	12,805	11,357	9,462	9,119	8,068	7,233	6,622	11,317	10,492	10,203	10,756	11,527	1,947.892	1,225.584	1,099.912	832.738	597.74	430.091	181.306	132.009	127.475	100.293	80.808	62.999	62.704	64	29
Total Liabilities & Shareholders Equity Numbers are in millions	27,383	25,056	23,109	19,845	17,835	18,717	17,452	15,244	14,746	14,012	14,200	13,277	13,406	13,742	14,701	2,530.673	1,419.523	1,306.963	968.817	704.816	556.887	359.957	309.737	283.612	217.407	95.67	77.613	68.883	68.7	34.6

Activision Blizzard, Inc.

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