ELECTRONIC ARTS INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $2.6b $4.3b $4.7b $3.8b $5.3b $2.7b
Assets, Current $5.2b $6.0b $6.4b $6.5b $7.2b $4.2b $4.0b $4.2b $3.3b $4.0b
Property, Plant and Equipment, Net $434.0m $453.0m $448.0m $449.0m $491.0m $550.0m $549.0m $578.0m $586.0m $613.0m
Goodwill $1.7b $1.9b $1.9b $1.9b $2.9b $5.4b $5.4b $5.4b $5.4b $5.4b
Intangible Assets, Net (Excluding Goodwill) $962.0m $618.0m $400.0m $293.0m $195.0m
Operating Lease, Right-of-Use Asset $193.0m $242.0m $314.0m $276.0m $243.0m $237.0m $283.0m
Other Assets, Noncurrent $84.0m $89.0m $114.0m $305.0m $362.0m $507.0m $481.0m $436.0m $417.0m $529.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $359.0m $385.0m $623.0m $461.0m $521.0m $650.0m $684.0m $565.0m $679.0m $632.0m
Accrued Liabilities, Current $789.0m $821.0m $1.1b $1.1b $1.3b $1.4b $1.3b $1.2b $1.4b $1.6b
Assets $7.7b $8.6b $9.0b $11.1b $13.3b $13.8b $13.5b $13.4b $12.4b $13.1b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $69.0m $76.0m $81.0m $66.0m $66.0m $67.0m $63.0m
Accounts Payable, Current $87.0m $48.0m $113.0m $68.0m $96.0m $101.0m $99.0m $110.0m $105.0m $128.0m
Operating Lease, Liability, Noncurrent $155.0m $202.0m $272.0m $277.0m $248.0m $267.0m $306.0m
Deferred Revenue, Current $1.5b $1.6b $1.1b $945.0m $1.5b $2.0b $1.9b $1.8b $1.7b $2.2b
Liabilities, Current $2.4b $2.5b $2.3b $2.7b $3.0b $3.5b $3.3b $3.1b $3.5b $3.8b
Deferred Income Tax Liabilities, Net $1.0m $43.0m $1.0m $1.0m $1.0m
Other Liabilities, Noncurrent $148.0m $255.0m $132.0m $216.0m $250.0m $397.0m $393.0m $437.0m $445.0m $481.0m
Deferred Tax Liabilities, Net $90.0m $29.0m $101.0m $138.0m $169.0m $20.0m $44.0m $16.0m $10.0m $6.0m
Liabilities $3.7b $4.0b $3.6b $3.7b $5.4b $6.2b $6.2b $5.9b $6.0b $6.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m
Retained Earnings (Accumulated Deficit) $3.0b $4.1b $5.4b $7.5b $7.9b $7.6b $7.4b $7.6b $6.5b $6.6b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($19.0m) ($127.0m) ($30.0m) ($50.0m) ($50.0m) $15.0m ($67.0m) ($72.0m) ($87.0m) ($102.0m)
Additional Paid in Capital, Common Stock $1.0b $657.0m $0 $0 $0 $0 $0 $0 $0 $256.0m
Stockholders' Equity Attributable to Parent $4.1b $4.6b $5.3b $7.5b $7.8b $7.6b $7.3b $7.5b $6.4b $6.8b
Liabilities and Equity $7.7b $8.6b $9.0b $11.1b $13.3b $13.8b $13.5b $13.4b $12.4b $13.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.