Spreadsheet: a984cf02-7510-4d84-b18e-4f9086984606
Sheet: Balance Sheet - 12 quarters

ELECTRONIC ARTS INC. AND SUBSIDIARIES
Unaudited Condensed Consolidated Balance Sheets
(in millions)
 |  | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2
ASSETS |  | FY09 | FY09 | FY10 | FY10 | FY10 | FY10 | FY11 | FY11 | FY11 | FY11 | FY12 | FY12
 | Current assets:
 | Cash and cash equivalents | 1379 | 1621 | 1205 | 1042 | 1114 | 1273 | 1057 | 1056 | 1353 | 1579 | 1173 | 930
 | Short-term investments | 580 | 534 | 634 | 583 | 352 | 432 | 480 | 495 | 511 | 497 | 503 | 355
 | Marketable equity securities | 302 | 365 | 440 | 387 | 318 | 291 | 193 | 106 | 107 | 161 | 172 | 214
 | Receivables, net of allowances | 794 | 116 | 375 | 646 | 495 | 206 | 103 | 444 | 390 | 335 | 30 | 562
 | Inventories | 295 | 217 | 215 | 250 | 144 | 100 | 82 | 155 | 105 | 77 | 75 | 90
 | Deferred income taxes, net | 48 | 51 | 56 | 74 | 95 | 44 | 43 | 22 | 22 | 56 | 58 | 97
 | Other current assets | 239 | 216 | 251 | 245 | 264 | 239 | 270 | 207 | 226 | 327 | 343 | 320
 | Total current assets | 3637 | 3120 | 3176 | 3227 | 2782 | 2585 | 2228 | 2485 | 2714 | 3032 | 2354 | 2568
 | Property and equipment, net | 372 | 354 | 341 | 569 | 550 | 537 | 516 | 510 | 502 | 513 | 516 | 532
 | Goodwill | 808 | 807 | 814 | 817 | 1097 | 1093 | 1090 | 1094 | 1107 | 1110 | 1132 | 1700
 | Acquisition-related intangibles, net | 236 | 221 | 208 | 194 | 215 | 204 | 185 | 168 | 160 | 144 | 134 | 416
 | Deferred income taxes, net | 33 | 61 | 67 | 71 | 74 | 52 | 49 | 48 | 44 | 49 | 49 | 45
 | Other assets | 118 | 115 | 116 | 124 | 221 | 175 | 177 | 189 | 200 | 80 | 170 | 174
 | TOTAL ASSETS | 5204 | 4678 | 4722 | 5002 | 4939 | 4646 | 4245 | 4494 | 4727 | 4928 | 4355 | 5435
LIABILITIES AND STOCKHOLDERS' EQUITY
 | Current liabilities:
 | Accounts payable | 280 | 152 | 166 | 273 | 186 | 91 | 55 | 205 | 162 | 228 | 91 | 213
 | Accrued and other current liabilities | 996 | 723 | 661 | 848 | 790 | 717 | 620 | 620 | 746 | 768 | 604 | 792
 | Deferred net revenue (packaged goods and digital content) | 512 | 261 | 433 | 792 | 895 | 766 | 490 | 743 | 1100 | 1005 | 530 | 849
 | Total current liabilities | 1788 | 1136 | 1260 | 1913 | 1871 | 1574 | 1165 | 1568 | 2008 | 2001 | 1225 | 1854
 | 0.75% convertible senior notes due 2016, net | - | - | - | - | - | - | - | - | - | - | - | 529
 | Income tax obligations | 228 | 268 | 315 | 316 | 281 | 242 | 229 | 179 | 184 | 192 | 192 | 187
 | Deferred income taxes, net | 42 | 42 | 40 | 28 | 49 | 2 | 2 | 2 | 4 | 37 | 42 | 84
 | Other liabilities | 93 | 98 | 106 | 89 | 139 | 99 | 97 | 107 | 173 | 134 | 146 | 241
 | Total liabilities | 2151 | 1544 | 1721 | 2346 | 2340 | 1917 | 1493 | 1856 | 2369 | 2364 | 1605 | 2895
 | Common stock | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
 | Paid-in capital | 2074 | 2142 | 2118 | 2181 | 2265 | 2375 | 2417 | 2473 | 2504 | 2495 | 2439 | 2551
 | Retained earnings (accumulated deficit) | 842 | 800 | 566 | 175 | 93 | 123 | 219 | 18 | -304 | -153 | 68 | -272
 | Accumulated other comprehensive income | 134 | 189 | 314 | 297 | 238 | 228 | 113 | 144 | 155 | 219 | 240 | 258
 | Total stockholders' equity | 3053 | 3134 | 3001 | 2656 | 2599 | 2729 | 2752 | 2638 | 2358 | 2564 | 2750 | 2540
 | TOTAL LIABILITIES AND STOCKHOLEDERS' EQUITY | 5204 | 4678 | 4722 | 5002 | 4939 | 4646 | 4245 | 4494 | 4727 | 4928 | 4355 | 5435