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ACTIVISION BLZD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Product sales2,311.002,350.001,975.002,255.002,110.002,196.002,447.002,786.003,201.003,620.00
Revenues--------------------
Subscription, licensing, and other revenues6,492.005,736.004,514.005,245.004,907.004,412.002,217.001,622.001,382.001,236.00
Total Net Revenues8,803.008,086.006,489.007,500.007,017.006,608.004,664.004,408.004,583.004,856.00
Cost of sales - product costs649.00705.00656.00719.00733.00741.00872.00981.001,053.001,116.00
Cost of sales - software royalties and amortization346.00269.00240.00371.00300.00331.00370.00265.00187.00194.00
Cost of sales - intellectual property licenses----------------87.0089.00
Cost of sales-MMORPG--------------------
Cost of sales-online subscriptions----------------204.00263.00
Cost of revenues - subscription, licensing, and other:Game operations and distribution costs1,215.001,131.00965.001,028.00984.00851.00274.00250.00----
Cost of revenues - subscription, licensing, and other:Software royalties, amortization, and intellectual property licenses107.00155.00233.00399.00484.00471.0069.0029.00----
Impairment of intangible assets--------------------
Amortization of intangibles--------------------
Product development1,337.001,150.00998.001,101.001,069.00958.00646.00571.00584.00604.00
General and Administrative788.00784.00732.00822.00745.00634.00380.00417.00490.00561.00
Sales and marketing1,025.001,064.00926.001,062.001,378.001,210.00734.00712.00606.00578.00
Restructuring Costs77.0094.00132.0010.0015.00----------
Total Operating Expenses5,544.005,352.004,882.005,512.005,708.005,196.003,345.003,225.003,211.003,405.00
Operating Income (loss)3,259.002,734.001,607.001,988.001,309.001,412.001,319.001,183.001,372.001,451.00
Interest and other expense95.0087.00(26.00)71.00146.00214.00198.00202.0053.00--
Investment income, net------------------7.00
Loss on extinguishment of debt--(31.00)--(40.00)(12.00)(92.00)--------
Pre-Tax Income - Domestic1,451.001,160.00328.00432.00185.00228.00355.00325.00626.00668.00
Pre-Tax Income - Foreign1,713.001,456.001,305.001,445.00966.00878.00766.00656.00693.00790.00
Income before income tax provision3,164.002,616.001,633.001,877.001,151.001,106.001,121.00981.001,319.001,458.00
Current-State35.0092.0024.00(15.00)26.0016.0031.0012.007.0014.00
Current- Foreign229.00218.00323.00280.00335.00150.0040.0038.0031.0049.00
Deferred- Foreign(73.00)(3.00)(1,118.00)19.00(36.00)(38.00)9.00(58.00)39.00(11.00)
Deferred:Federal73.00(84.00)781.00(153.00)(111.00)40.001.0026.00134.0012.00
Deferred:State12.00(10.00)(16.00)106.00(32.00)(13.00)(21.00)(18.00)(12.00)(11.00)
Income tax (benefit) provision465.00419.00130.0029.00878.00140.00229.00146.00309.00309.00
Current-Federal189.00206.00136.00(208.00)696.00(15.00)169.00146.00110.00256.00
Tax benefit related to stock option and warrant exercises--------------------
Tax benefit related to utilization of pre- bankruptcy net operating loss carryforwards--------------------
Deferred : Release of valuation allowance--------------------
Consolidated net income2,699.002,197.001,503.00--273.00966.00892.00835.001,010.001,149.00
Distributed earnings to unvested stock-based awardsthat participate in earnings----------2.004.004.005.004.00
Undistributed earnings allocated to unvested stock-based awards that participate in earnings----------2.007.0014.0018.0020.00
Net Income (Loss) Available to Common Shareholders2,699.002,197.001,503.001,848.00273.00962.00881.00817.00987.001,125.00
Basic Earnings Per Share3.472.851.962.430.361.301.211.140.961.01
Diluted Earnings Per Share3.442.821.952.400.361.281.191.130.951.01
Weighted average common shares outstanding: Basic777.00771.00767.00762.00754.00740.00728.00716.001,024.001,112.00
Weighted average common shares outstanding: Diluted784.00778.00771.00771.00766.00754.00739.00726.001,035.001,118.00