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ACTIVISION BLZD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Product sales1,642.002,311.002,350.001,975.002,255.002,110.002,196.002,447.002,786.003,201.00
Revenues--------------------
Subscription, licensing, and other revenues5,886.006,492.005,736.004,514.005,245.004,907.004,412.002,217.001,622.001,382.00
Total Net Revenues7,528.008,803.008,086.006,489.007,500.007,017.006,608.004,664.004,408.004,583.00
Cost of sales - product costs519.00649.00705.00656.00719.00733.00741.00921.00999.001,053.00
Cost of sales - software royalties and amortization231.00346.00269.00240.00371.00300.00331.00412.00260.00187.00
Cost of sales - intellectual property licenses--------------28.0034.0087.00
Cost of sales-MMORPG--------------------
Cost of sales-online subscriptions--------------224.00232.00204.00
Cost of revenues - subscription, licensing, and other:Game operations and distribution costs1,324.001,215.001,131.00965.001,028.00984.00851.00------
Cost of revenues - subscription, licensing, and other:Software royalties, amortization, and intellectual property licenses148.00107.00155.00233.00399.00484.00471.00------
Impairment of intangible assets--------------------
Amortization of intangibles--------------------
Product development1,421.001,337.001,150.00998.001,101.001,069.00958.00646.00571.00584.00
General and Administrative1,001.00788.00784.00732.00832.00760.00634.00380.00417.00490.00
Sales and marketing1,217.001,025.001,064.00926.001,062.001,378.001,210.00734.00712.00606.00
Restructuring Costs(3.00)77.0094.00132.00----------0.00
Total Operating Expenses5,858.005,544.005,352.004,882.005,512.005,708.005,196.003,345.003,225.003,211.00
Operating Income (loss)1,670.003,259.002,734.001,607.001,988.001,309.001,412.001,319.001,183.001,372.00
Interest and other expense108.0095.0087.00(26.00)71.00146.00214.00198.00----
Investment income, net----------------(202.00)(53.00)
Other (income) expense, net182.00------------------
Loss on extinguishment of debt----(31.00)--(40.00)(12.00)(92.00)------
Pre-Tax Income - Domestic490.001,451.001,160.00328.00432.00185.00228.00355.00325.00626.00
Pre-Tax Income - Foreign1,254.001,713.001,456.001,305.001,445.00966.00878.00766.00656.00693.00
Income before income tax provision1,744.003,164.002,616.001,633.001,877.001,151.001,106.001,121.00981.001,319.00
Current-State28.0035.0092.0024.00(15.00)26.0016.0031.0011.006.00
Current- Foreign102.00229.00218.00323.00280.00335.00150.0040.0037.0031.00
Deferred- Foreign184.00(73.00)(3.00)(1,118.00)19.00(36.00)(38.00)9.00(58.00)39.00
Deferred:Federal(324.00)73.00(84.00)781.00(98.00)(111.00)40.001.0026.00134.00
Deferred:State(28.00)12.00(10.00)(16.00)106.00(32.00)(13.00)(21.00)(18.00)(12.00)
Income tax (benefit) provision231.00465.00419.00130.0064.00878.00140.00229.00146.00309.00
Current-Federal269.00189.00206.00136.00(228.00)696.00(15.00)169.00118.00100.00
Tax benefit related to stock option and warrant exercises----------------30.00--
Tax benefit related to utilization of pre- bankruptcy net operating loss carryforwards--------------------
Deferred : Release of valuation allowance--------------------
Consolidated net income1,513.002,699.00--1,503.001,813.00273.00966.00892.00835.001,010.00
Distributed earnings to unvested stock-based awardsthat participate in earnings------------2.004.004.005.00
Undistributed earnings allocated to unvested stock-based awards that participate in earnings------------2.007.0014.0018.00
Net Income (Loss) Available to Common Shareholders1,513.002,699.002,197.001,503.001,813.00273.00962.00881.00817.00987.00
Basic Earnings Per Share1.943.472.851.962.380.361.301.211.140.96
Diluted Earnings Per Share1.923.442.821.952.350.361.281.191.130.95
Weighted average common shares outstanding: Basic782.00777.00771.00767.00762.00754.00740.00728.00716.001,024.00
Weighted average common shares outstanding: Diluted789.00784.00778.00771.00771.00766.00754.00739.00726.001,035.00