Activision Blizzard Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	3.476B	3.525B	434.47M	2.944B	3.359B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	103.00M	649.00M	139.00M	140.00M	95.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	146.00M	144.00M	207.00M	93.00M	103.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	248.00M	418.00M	178.00M	140.00M	199.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	4.566B	5.38B	4.082B	3.954B	4.349B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	154.00M	163.00M	167.00M	163.00M	165.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	17.00M	16.00M	25.00M	25.00M	25.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	7.639B	7.644B	7.71B	7.723B	7.748B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	15.00M	12.00M	15.00M	17.00M	25.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	7.916B	7.897B	8.031B	8.018B	8.028B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	12.48B	13.28B	12.11B	11.97B	12.38B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	181.00M	390.00M	250.00M	156.00M	172.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	676.00M	694.00M	542.00M	489.00M	676.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	917.00M	1.472B	487.00M	601.00M	1.043B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.774B	2.556B	1.279B	1.246B	1.891B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	57.00M	55.00M	95.00M	97.00M	83.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	165.00M	174.00M	168.00M	164.00M	166.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	222.00M	229.00M	263.00M	261.00M	249.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.996B	2.785B	1.542B	1.507B	2.14B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	1.114B	1.133B	1.143B	1.142B	1.153B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	9.391B	9.616B	9.751B	9.735B	12.38B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.128B	948.00M	849.00M	701.00M	366.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock					2.537B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	10.49B	10.49B	10.57B	10.46B	10.24B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	12.48B	13.28B	12.11B	11.97B	12.38B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro