Spreadsheet: a6a6dbe8-0e83-4a4d-876d-87037694536e
Sheet: Balance Sheet - 12 quarters

ELECTRONIC ARTS INC. AND SUBSIDIARIES
Unaudited Condensed Consolidated Balance Sheets
(in millions)
 |  | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4
ASSETS |  | FY10 | FY10 | FY10 | FY10 | FY11 | FY11 | FY11 | FY11 | FY12 | FY12 | FY12 | FY12
 | Current assets:
 | Cash and cash equivalents | 1205 | 1042 | 1114 | 1273 | 1057 | 1056 | 1353 | 1579 | 1173 | 930 | 1242 | 1293
 | Short-term investments | 634 | 583 | 352 | 432 | 480 | 495 | 511 | 497 | 503 | 355 | 406 | 437
 | Marketable equity securities | 440 | 387 | 318 | 291 | 193 | 106 | 107 | 161 | 172 | 214 | 143 | 119
 | Receivables, net of allowances | 375 | 646 | 495 | 206 | 103 | 444 | 390 | 335 | 30 | 562 | 526 | 366
 | Inventories | 215 | 250 | 144 | 100 | 82 | 155 | 105 | 77 | 75 | 90 | 69 | 59
 | Deferred income taxes, net | 56 | 74 | 95 | 44 | 43 | 22 | 22 | 56 | 58 | 97 | 92 | 67
 | Other current assets | 251 | 245 | 264 | 239 | 270 | 207 | 226 | 327 | 343 | 320 | 328 | 268
 | Total current assets | 3176 | 3227 | 2782 | 2585 | 2228 | 2485 | 2714 | 3032 | 2354 | 2568 | 2806 | 2609
 | Property and equipment, net | 341 | 569 | 550 | 537 | 516 | 510 | 502 | 513 | 516 | 532 | 547 | 568
 | Goodwill | 814 | 817 | 1097 | 1093 | 1090 | 1094 | 1107 | 1110 | 1132 | 1700 | 1716 | 1718
 | Acquisition-related intangibles, net | 208 | 194 | 215 | 204 | 185 | 168 | 160 | 144 | 134 | 416 | 402 | 369
 | Deferred income taxes, net | 67 | 71 | 74 | 52 | 49 | 48 | 44 | 49 | 49 | 45 | 44 | 42
 | Other assets | 116 | 124 | 221 | 175 | 177 | 189 | 200 | 80 | 170 | 174 | 181 | 185
 | TOTAL ASSETS | 4722 | 5002 | 4939 | 4646 | 4245 | 4494 | 4727 | 4928 | 4355 | 5435 | 5696 | 5491
LIABILITIES AND STOCKHOLDERS' EQUITY
 | Current liabilities:
 | Accounts payable | 166 | 273 | 186 | 91 | 55 | 205 | 162 | 228 | 91 | 213 | 112 | 215
 | Accrued and other current liabilities | 661 | 848 | 790 | 717 | 620 | 620 | 746 | 768 | 604 | 792 | 846 | 857
 | Deferred net revenue (packaged goods and digital content) | 433 | 792 | 895 | 766 | 490 | 743 | 1100 | 1005 | 530 | 849 | 1439 | 1048
 | Total current liabilities | 1260 | 1913 | 1871 | 1574 | 1165 | 1568 | 2008 | 2001 | 1225 | 1854 | 2397 | 2120
 | 0.75% convertible senior notes due 2016, net | - | - | - | - | - | - | - | - | - | 529 | 534 | 539
 | Income tax obligations | 315 | 316 | 281 | 242 | 229 | 179 | 184 | 192 | 192 | 187 | 183 | 189
 | Deferred income taxes, net | 40 | 28 | 49 | 2 | 2 | 2 | 4 | 37 | 42 | 84 | 82 | 8
 | Other liabilities | 106 | 89 | 139 | 99 | 97 | 107 | 173 | 134 | 146 | 241 | 235 | 177
 | Total liabilities | 1721 | 2346 | 2340 | 1917 | 1493 | 1856 | 2369 | 2364 | 1605 | 2895 | 3431 | 3033
 | Common stock | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3
 | Paid-in capital | 2118 | 2181 | 2265 | 2375 | 2417 | 2473 | 2504 | 2495 | 2439 | 2551 | 2549 | 2359
 | Retained earnings (accumulated deficit) | 566 | 175 | 93 | 123 | 219 | 18 | -304 | -153 | 68 | -272 | -477 | -77
 | Accumulated other comprehensive income | 314 | 297 | 238 | 228 | 113 | 144 | 155 | 219 | 240 | 258 | 190 | 173
 | Total stockholders' equity | 3001 | 2656 | 2599 | 2729 | 2752 | 2638 | 2358 | 2564 | 2750 | 2540 | 2265 | 2458
 | TOTAL LIABILITIES AND STOCKHOLEDERS' EQUITY | 4722 | 5002 | 4939 | 4646 | 4245 | 4494 | 4727 | 4928 | 4355 | 5435 | 5696 | 5491