Ticker
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ELECTR ARTS INC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Revenues5,629.005,537.004,950.005,150.00------------
Service and other--------2,205.001,899.001,947.001,441.001,059.00728.00
Product--------2,640.002,497.002,568.002,134.002,738.003,415.00
Total Revenue5,629.005,537.004,950.005,150.004,845.004,396.004,515.003,575.003,797.004,143.00
Cost of goods sold1,494.001,369.001,322.001,277.00------------
Cost of revenue: Product--------893.00938.001,028.001,032.001,085.001,374.00
Cost of revenue: Service and other--------405.00416.00401.00315.00303.00224.00
Gross Profit4,135.004,168.003,628.003,873.003,547.003,042.003,086.002,228.002,409.002,545.00
Goodwill Impairment--------------------
Amortization of intangibles30.0022.0023.009.006.007.0014.0016.0030.0043.00
Research and development1,778.001,559.001,433.001,320.001,205.001,109.001,094.001,125.001,153.001,180.00
Acquired in-process technology--------------------
General and Administrative592.00506.00460.00469.00439.00406.00386.00410.00354.00377.00
Marketing and sales689.00631.00702.00641.00673.00622.00647.00680.00788.00883.00
Restructuring charges--------------(1.00)27.0016.00
Certain abandoned acquisition-related costs--------------------
Acquisition-related contingent consideration--5.0014.000.000.00--(3.00)(35.00)(64.00)11.00
Asset impairment charges--------------------
Total Operating Expenses3,089.002,723.002,632.002,439.002,323.002,144.002,138.002,195.002,288.002,510.00
Operating Income (Loss)1,046.001,445.00996.001,434.001,224.00898.00948.0033.00121.0035.00
Income (Losses) on strategic investments----------------39.000.00
Interest and other income, net(29.00)63.0083.0015.00(14.00)(21.00)(23.00)(26.00)(21.00)(17.00)
Income (loss) before benefit from income taxes1,017.001,508.001,079.001,449.001,210.00877.00925.007.00139.0018.00
Deferred: Federal(26.00)(14.00)(18.00)197.0096.00(376.00)17.00(9.00)5.00(89.00)
Current Federal251.00258.0029.00138.0086.0069.0010.00(2.00)0.0036.00
Current State24.0039.005.004.003.005.000.001.000.003.00
Current Foreign47.0048.0042.0061.0051.0036.0021.008.0039.00(11.00)
Deferred State(2.00)(2.00)0.009.009.00(14.00)0.00(2.00)1.00(2.00)
Deferred Foreign(114.00)(1,860.00)2.00(3.00)(2.00)1.002.003.00(4.00)5.00
Charge in association with disposition from employee stock plans--------------------
Charge in lieu of taxes from employee stock plans for Class A--------------------
Provision (Benefit) from income taxes180.00(1,531.00)60.00406.00243.00(279.00)50.00(1.00)41.00(58.00)
Minority interest--------------------
Net income (loss) attributable to common stockholders837.003,039.001,019.001,043.00967.001,156.00875.008.0098.0076.00
Net income (loss) per share: Basic2.9010.373.363.393.193.732.810.030.320.23
Class A common stock: Net income (loss) per share: Basic--------------------
Class B common stock: Net income (loss) per share: Basic--------------------
Net income (loss) per share: Diluted2.8710.303.333.343.083.502.690.030.310.23
Class A common stock: Net income (loss)per share: Diluted--------------------
Class B common stock: Net Income (loss) per share: Diluted--------------------
Number of shares used in computation: Basic289.00293.00303.00308.00303.00310.00311.00308.00310.00331.00
Class A common stock: Number of shares used in computation: Basic--------------------
Class B common stock: Number of shares used in computation: Basic--------------------
Number of shares used in computation: Diluted292.00295.00306.00312.00314.00330.00325.00316.00313.00336.00
Class A common stock: Number of shares used in computation: Diluted--------------------
Class B common stock: Number of shares used in computation: Diluted--------------------