| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
|---|
| Product sales | 2,311.00 | 2,350.00 | 1,975.00 | 2,255.00 | 2,110.00 | 2,196.00 | 2,447.00 | 2,786.00 | 3,201.00 | 3,620.00 |
| Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Subscription, licensing, and other revenues | 6,492.00 | 5,736.00 | 4,514.00 | 5,245.00 | 4,907.00 | 4,412.00 | 2,217.00 | 1,622.00 | 1,382.00 | 1,236.00 |
| Total Net Revenues | 8,803.00 | 8,086.00 | 6,489.00 | 7,500.00 | 7,017.00 | 6,608.00 | 4,664.00 | 4,408.00 | 4,583.00 | 4,856.00 |
| Cost of sales - product costs | 649.00 | 705.00 | 656.00 | 719.00 | 733.00 | 741.00 | 872.00 | 981.00 | 1,053.00 | 1,116.00 |
| Cost of sales - software royalties and amortization | 346.00 | 269.00 | 240.00 | 371.00 | 300.00 | 331.00 | 370.00 | 265.00 | 187.00 | 194.00 |
| Cost of sales - intellectual property licenses | -- | -- | -- | -- | -- | -- | -- | -- | 87.00 | 89.00 |
| Cost of sales-MMORPG | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of sales-online subscriptions | -- | -- | -- | -- | -- | -- | -- | -- | 204.00 | 263.00 |
| Cost of revenues - subscription, licensing, and other:Game operations and distribution costs | 1,215.00 | 1,131.00 | 965.00 | 1,028.00 | 984.00 | 851.00 | 274.00 | 250.00 | -- | -- |
| Cost of revenues - subscription, licensing, and other:Software royalties, amortization, and intellectual property licenses | 107.00 | 155.00 | 233.00 | 399.00 | 484.00 | 471.00 | 69.00 | 29.00 | -- | -- |
| Impairment of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Product development | 1,337.00 | 1,150.00 | 998.00 | 1,101.00 | 1,069.00 | 958.00 | 646.00 | 571.00 | 584.00 | 604.00 |
| General and Administrative | 788.00 | 784.00 | 732.00 | 822.00 | 745.00 | 634.00 | 380.00 | 417.00 | 490.00 | 561.00 |
| Sales and marketing | 1,025.00 | 1,064.00 | 926.00 | 1,062.00 | 1,378.00 | 1,210.00 | 734.00 | 712.00 | 606.00 | 578.00 |
| Restructuring Costs | 77.00 | 94.00 | 132.00 | 10.00 | 15.00 | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5,544.00 | 5,352.00 | 4,882.00 | 5,512.00 | 5,708.00 | 5,196.00 | 3,345.00 | 3,225.00 | 3,211.00 | 3,405.00 |
| Operating Income (loss) | 3,259.00 | 2,734.00 | 1,607.00 | 1,988.00 | 1,309.00 | 1,412.00 | 1,319.00 | 1,183.00 | 1,372.00 | 1,451.00 |
| Interest and other expense | 95.00 | 87.00 | (26.00) | 71.00 | 146.00 | 214.00 | 198.00 | 202.00 | 53.00 | -- |
| Investment income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | 7.00 |
| Loss on extinguishment of debt | -- | (31.00) | -- | (40.00) | (12.00) | (92.00) | -- | -- | -- | -- |
| Pre-Tax Income - Domestic | 1,451.00 | 1,160.00 | 328.00 | 432.00 | 185.00 | 228.00 | 355.00 | 325.00 | 626.00 | 668.00 |
| Pre-Tax Income - Foreign | 1,713.00 | 1,456.00 | 1,305.00 | 1,445.00 | 966.00 | 878.00 | 766.00 | 656.00 | 693.00 | 790.00 |
| Income before income tax provision | 3,164.00 | 2,616.00 | 1,633.00 | 1,877.00 | 1,151.00 | 1,106.00 | 1,121.00 | 981.00 | 1,319.00 | 1,458.00 |
| Current-State | 35.00 | 92.00 | 24.00 | (15.00) | 26.00 | 16.00 | 31.00 | 12.00 | 7.00 | 14.00 |
| Current- Foreign | 229.00 | 218.00 | 323.00 | 280.00 | 335.00 | 150.00 | 40.00 | 38.00 | 31.00 | 49.00 |
| Deferred- Foreign | (73.00) | (3.00) | (1,118.00) | 19.00 | (36.00) | (38.00) | 9.00 | (58.00) | 39.00 | (11.00) |
| Deferred:Federal | 73.00 | (84.00) | 781.00 | (153.00) | (111.00) | 40.00 | 1.00 | 26.00 | 134.00 | 12.00 |
| Deferred:State | 12.00 | (10.00) | (16.00) | 106.00 | (32.00) | (13.00) | (21.00) | (18.00) | (12.00) | (11.00) |
| Income tax (benefit) provision | 465.00 | 419.00 | 130.00 | 29.00 | 878.00 | 140.00 | 229.00 | 146.00 | 309.00 | 309.00 |
| Current-Federal | 189.00 | 206.00 | 136.00 | (208.00) | 696.00 | (15.00) | 169.00 | 146.00 | 110.00 | 256.00 |
| 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 income | 2,699.00 | 2,197.00 | 1,503.00 | -- | 273.00 | 966.00 | 892.00 | 835.00 | 1,010.00 | 1,149.00 |
| Distributed earnings to unvested stock-based awardsthat participate in earnings | -- | -- | -- | -- | -- | 2.00 | 4.00 | 4.00 | 5.00 | 4.00 |
| Undistributed earnings allocated to unvested stock-based awards that participate in earnings | -- | -- | -- | -- | -- | 2.00 | 7.00 | 14.00 | 18.00 | 20.00 |
| Net Income (Loss) Available to Common Shareholders | 2,699.00 | 2,197.00 | 1,503.00 | 1,848.00 | 273.00 | 962.00 | 881.00 | 817.00 | 987.00 | 1,125.00 |
| Basic Earnings Per Share | 3.47 | 2.85 | 1.96 | 2.43 | 0.36 | 1.30 | 1.21 | 1.14 | 0.96 | 1.01 |
| Diluted Earnings Per Share | 3.44 | 2.82 | 1.95 | 2.40 | 0.36 | 1.28 | 1.19 | 1.13 | 0.95 | 1.01 |
| Weighted average common shares outstanding: Basic | 777.00 | 771.00 | 767.00 | 762.00 | 754.00 | 740.00 | 728.00 | 716.00 | 1,024.00 | 1,112.00 |
| Weighted average common shares outstanding: Diluted | 784.00 | 778.00 | 771.00 | 771.00 | 766.00 | 754.00 | 739.00 | 726.00 | 1,035.00 | 1,118.00 |