$EA
Electronic Arts Inc Stock $ea

$ea Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000071251517000010 Filed on February 07, 2017

Income Statement

Concept	2017 Q1	2016 Q4	2016 Q1
Revenue	$1.527B	$1.149B	$1.308B
YoY Change	16.74%	7.38%	10.38%
Cost Of Revenue	$202.0M	$516.0M	$226.0M
YoY Change	-10.62%	-5.49%	-3.42%
Gross Profit	$1.325B	$633.0M	$1.082B
YoY Change	22.46%	20.8%	13.77%
Gross Profit Margin	86.77%	55.09%	82.72%
Selling, General & Admin	$272.0M	$350.0M	$263.0M
YoY Change	3.42%	21.95%	-0.38%
% of Gross Profit	20.53%	55.29%	24.31%
Research & Development	$335.0M	$285.0M	$282.0M
YoY Change	18.79%	7.14%	-1.05%
% of Gross Profit	25.28%	45.02%	26.06%
Depreciation & Amortization	$32.00M	$29.00M	$48.00M
YoY Change	-33.33%	-6.45%	-12.73%
% of Gross Profit	2.42%	4.58%	4.44%
Operating Expenses	$608.0M	$637.0M	$546.0M
YoY Change	11.36%	14.77%	-1.09%
Operating Profit	$717.0M	-$4.000M	$536.0M
YoY Change	33.77%	-87.1%	34.0%
Interest Expense	-$1.000M	-$12.00M	-$9.000M
YoY Change	-88.89%	140.0%
% of Operating Profit	-0.14%		-1.68%
Other Income/Expense, Net		-$2.000M	-$1.000M
YoY Change		-300.0%	-66.67%
Pretax Income	$716.0M	-$6.000M	$526.0M
YoY Change	36.12%	-80.0%	32.49%
Income Tax	$150.0M	-$5.000M	-$373.0M
% Of Pretax Income	20.95%		-70.91%
Net Earnings	$566.0M	-$1.000M	$899.0M
YoY Change	-37.04%	-97.78%	127.59%
Net Earnings / Revenue	37.07%	-0.09%	68.73%
Basic Earnings Per Share	$1.84	$0.00	$2.93
Diluted Earnings Per Share	$1.81	$0.00	$2.79
COMMON SHARES
Basic Shares Outstanding	308.3M shares	303.0M shares	309.3M shares
Diluted Shares Outstanding		303.0M shares

Balance Sheet

Concept	2017 Q1	2016 Q4	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.532B	$4.219B	$3.834B
YoY Change	18.21%	30.66%	26.91%
Cash & Equivalents	$2.565B	$2.483B	$2.493B
Short-Term Investments	$1.967B	$1.736B	$1.341B
Other Short-Term Assets	$308.0M	$260.0M	$287.0M
YoY Change	7.32%	21.5%	16.19%
Inventory		$35.00M	$33.00M
Prepaid Expenses
Receivables	$359.0M	$587.0M	$233.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.199B	$5.101B	$4.354B
YoY Change	19.41%	22.86%	17.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$434.0M	$424.0M	$439.0M
YoY Change	-1.14%	2.17%	-4.36%
Goodwill	$1.707B	$1.704B	$1.710B
YoY Change	-0.18%	-0.23%	-0.18%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$84.00M	$95.00M	$103.0M
YoY Change	-18.45%	-18.1%	-21.37%
Total Long-Term Assets	$2.519B	$2.618B	$2.696B
YoY Change	-6.57%	12.94%	11.08%
TOTAL ASSETS
Total Short-Term Assets	$5.199B	$5.101B	$4.354B
Total Long-Term Assets	$2.519B	$2.618B	$2.696B
Total Assets	$7.718B	$7.719B	$7.050B
YoY Change	9.48%	19.3%	14.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$87.00M	$65.00M	$89.00M
YoY Change	-2.25%	-49.22%	30.88%
Accrued Expenses	$789.0M	$901.0M	$710.0M
YoY Change	11.13%	7.26%	-10.58%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$0.00	$0.00	$161.0M
YoY Change	-100.0%	-100.0%	-73.26%
Total Short-Term Liabilities	$2.415B	$2.937B	$2.418B
YoY Change	-0.12%	-6.61%	-11.98%
LONG-TERM LIABILITIES
Long-Term Debt	$990.0M	$990.0M	$991.0M
YoY Change	-0.1%	14042.86%	3096.77%
Other Long-Term Liabilities	$148.0M	$154.0M	$163.0M
YoY Change	-9.2%	-8.33%	-10.93%
Total Long-Term Liabilities	$148.0M	$154.0M	$163.0M
YoY Change	-9.2%	-8.33%	-10.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.415B	$2.937B	$2.418B
Total Long-Term Liabilities	$148.0M	$154.0M	$163.0M
Total Liabilities	$3.658B	$4.170B	$3.652B
YoY Change	0.16%	20.83%	18.57%
SHAREHOLDERS EQUITY
Retained Earnings	$3.027B	$2.461B	$2.060B
YoY Change	46.94%	111.97%	127.88%
Common Stock	$1.052B	$1.089B	$1.352B
YoY Change	-22.19%	-42.92%	-36.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.060B	$3.549B	$3.396B
YoY Change
Total Liabilities & Shareholders Equity	$7.718B	$7.719B	$7.050B
YoY Change	9.48%	19.3%	14.69%

Cashflow Statement

Concept	2017 Q1	2016 Q4	2016 Q1
OPERATING ACTIVITIES
Net Income	$566.0M	-$1.000M	$899.0M
YoY Change	-37.04%	-97.78%	127.59%
Depreciation, Depletion And Amortization	$32.00M	$29.00M	$48.00M
YoY Change	-33.33%	-6.45%	-12.73%
Cash From Operating Activities	$437.0M	$1.280B	$638.0M
YoY Change	-31.5%	43.98%	222.22%
INVESTING ACTIVITIES
Capital Expenditures	-$29.00M	-$25.00M	-$30.00M
YoY Change	-3.33%	19.05%	-6.25%
Acquisitions
YoY Change
Other Investing Activities	-$232.0M	-$224.0M	-$371.0M
YoY Change	-37.47%	-1344.44%	108.43%
Cash From Investing Activities	-$261.0M	-$249.0M	-$401.0M
YoY Change	-34.91%	8200.0%	90.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-104.0M	-274.0M	-30.00M
YoY Change	246.67%	29.86%	-50.0%
NET CHANGE
Cash From Operating Activities	437.0M	1.280B	638.0M
Cash From Investing Activities	-261.0M	-249.0M	-401.0M
Cash From Financing Activities	-104.0M	-274.0M	-30.00M
Net Change In Cash	72.00M	757.0M	207.0M
YoY Change	-65.22%	12.15%	-387.5%
FREE CASH FLOW
Cash From Operating Activities	$437.0M	$1.280B	$638.0M
Capital Expenditures	-$29.00M	-$25.00M	-$30.00M
Free Cash Flow	$466.0M	$1.305B	$668.0M
YoY Change	-30.24%	43.41%	190.43%

Facts In Submission

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	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
	dei	Document Type DocumentType	10-Q
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ELECTRONIC ARTS INC.
	dei	Trading Symbol TradingSymbol	EA
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CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	256000000	USD
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CY2016Q4	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	16000000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	53000000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	551000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	599000000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6000000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2000000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	608000000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	9000000	USD
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CY2016Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	110000000	USD
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CY2016Q1	us-gaap	Goodwill Goodwill	1710000000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	1704000000	USD
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CY2016Q1	us-gaap	Goodwill Gross GoodwillGross	2078000000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	2072000000	USD
CY2016Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	-368000000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	-368000000	USD
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CY2015Q4	us-gaap	Gross Profit GrossProfit	524000000	USD
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CY2016Q4	us-gaap	Gross Profit GrossProfit	633000000	USD
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CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-30000000	USD
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CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15000000	USD
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CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5000000	USD
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CY2015Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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CY2016Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
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CY2015Q4	us-gaap	Interest Expense InterestExpense	-5000000	USD
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CY2016Q4	us-gaap	Interest Expense InterestExpense	-12000000	USD
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CY2015Q4	us-gaap	Interest Expense Other InterestExpenseOther	0	USD
CY2016Q4	us-gaap	Interest Expense Other InterestExpenseOther	-1000000	USD
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CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	32000000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	34000000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	33000000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	35000000	USD
CY2016Q1	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	1000000	USD
CY2016Q4	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	1000000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	3652000000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	4170000000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7050000000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7719000000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2418000000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2937000000	USD
CY2016Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	80000000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	87000000	USD
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CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-45000000	USD
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CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-1000000	USD
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CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	555000000	USD
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CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	637000000	USD
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CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-31000000	USD
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CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-4000000	USD
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CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	218000000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	306000000	USD
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CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	260000000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	103000000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	95000000	USD
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CY2016Q4	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	17000000	USD
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CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9000000	USD
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CY2016Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
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CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	39000000	USD
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CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-4000000	USD
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CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	163000000	USD
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CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
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CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2000000	USD
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CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
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CY2016Q1	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	989000000	USD
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CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1282000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1289000000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	439000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	424000000	USD
CY2015Q4	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-3000000	USD
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CY2016Q4	us-gaap	Recorded Unconditional Purchase Obligation RecordedUnconditionalPurchaseObligation	1141000000	USD
CY2016Q4	us-gaap	Recorded Unconditional Purchase Obligation Due In Next Rolling Twelve Months RecordedUnconditionalPurchaseObligationDueInNextRollingTwelveMonths	23000000	USD
CY2016Q4	us-gaap	Recorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year RecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	16000000	USD
CY2016Q4	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling After Year Five RecordedUnconditionalPurchaseObligationDueInRollingAfterYearFive	400000000	USD
CY2016Q4	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling Year Five RecordedUnconditionalPurchaseObligationDueInRollingYearFive	27000000	USD
CY2016Q4	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling Year Four RecordedUnconditionalPurchaseObligationDueInRollingYearFour	626000000	USD
CY2016Q4	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling Year Three RecordedUnconditionalPurchaseObligationDueInRollingYearThree	25000000	USD
CY2016Q4	us-gaap	Recorded Unconditional Purchase Obligation Due In Rolling Year Two RecordedUnconditionalPurchaseObligationDueInRollingYearTwo	24000000	USD
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CY2015Q4	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	266000000	USD
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CY2016Q4	us-gaap	Research And Development Expense Software Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost	285000000	USD
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CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2060000000	USD
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CY2016Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	649000000	USD
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CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1070000000	USD
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CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1149000000	USD
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CY2015Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	445000000	USD
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CY2016Q4	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	500000000	USD
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CY2015Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	190000000	USD
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CY2016Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	240000000	USD
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CY2016Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	989000000	USD
CY2016Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	990000000	USD
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CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	124000000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3278000	shares
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CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	122000000	USD
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CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	98000000	USD
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	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y8M25D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	370000	shares
CY2016Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	156000000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	3396000000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	3549000000	USD
CY2016Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2000000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	346000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	12000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	3000000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	15000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	321000000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	2414000000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Next Rolling Twelve Months UnrecordedUnconditionalPurchaseObligationDueInNextRollingTwelveMonths	483000000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear	92000000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling After Year Five UnrecordedUnconditionalPurchaseObligationDueInRollingAfterYearFive	261000000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Five UnrecordedUnconditionalPurchaseObligationDueInRollingYearFive	314000000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Four UnrecordedUnconditionalPurchaseObligationDueInRollingYearFour	350000000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Three UnrecordedUnconditionalPurchaseObligationDueInRollingYearThree	421000000	USD
CY2016Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due In Rolling Year Two UnrecordedUnconditionalPurchaseObligationDueInRollingYearTwo	493000000	USD
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	311000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	333000000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	303000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	314000000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	311000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	311000000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	303000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	302000000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Impact of Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Compensation - Stock Compensation </font><font style="font-family:inherit;font-size:10pt;">(Topic 718)</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">: Improvements to Employee Share-Based Payment Accounting</font><font style="font-family:inherit;font-size:10pt;">, related to simplifications of employee share-based payment accounting. This pronouncement eliminates the APIC pool concept and requires that excess tax benefits and tax deficiencies be recorded in the income statement when awards are settled. The pronouncement also addresses simplifications related to statement of cash flows classification, accounting for forfeitures, and minimum statutory tax withholding requirements. The pronouncement is effective for annual periods (and for interim periods within those annual periods) beginning after December 15, 2016. We will adopt this new standard in the first quarter of fiscal year 2018. We are currently evaluating the impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2016, FASB issued ASU 2016-18, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows</font><font style="font-family:inherit;font-size:10pt;"> (Topic 230): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Restricted Cash (a consensus of the FASB Emerging Issues Task Force)</font><font style="font-family:inherit;font-size:10pt;">, which requires amounts generally described as restricted cash and restricted cash equivalents be included with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown in the statement of cash flows. This update is effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2017. Early adoption is permitted. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Statements of Cash Flows.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows </font><font style="font-family:inherit;font-size:10pt;">(Topic 230): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Classification of Certain Cash Receipts and Cash Payments. </font><font style="font-family:inherit;font-size:10pt;">This update is intended to reduce the existing diversity in practice in how certain transactions are classified in the statement of cash flows. This update is effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2017. Early adoption is permitted, provided that all of the amendments are adopted in the same period. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Statements of Cash Flows. </font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2016, the FASB issued ASU 2016-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Liabilities – Extinguishments of Liabilities</font><font style="font-family:inherit;font-size:10pt;"> (Subtopic 405-20): </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recognition of Breakage for Certain Prepaid Stored-Value Products</font><font style="font-family:inherit;font-size:10pt;">. The amendments in the ASU are designed to provide guidance and eliminate diversity in the accounting for derecognition of prepaid stored-value product liabilities. Typically, a prepaid stored-value product liability is to be derecognized when it is probable that a significant reversal of the recognized breakage amount will not subsequently occur. This is when the likelihood of the product holder exercising its remaining rights becomes remote. This estimate shall be updated at the end of each period. The amendments in this ASU are effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2017. Early adoption is permitted. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2016, the FASB issued ASU 2016-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments</font><font style="font-family:inherit;font-size:10pt;"> (Topic 825-10), which requires that most equity investments be measured at fair value, with subsequent changes in fair value recognized in net income. The ASU also impacts financial liabilities under the fair value option and the presentation and disclosure requirements for financial instruments.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The requirements will be effective for annual periods (and interim periods within those annual periods) beginning after December 15, 2017. We are currently evaluating the impact of this new standard on our Consolidated Financial Statements and related disclosures. </font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;"> (Topic 606), which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. The ASU will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The standard permits the use of either the retrospective or cumulative effect transition method. We currently anticipate adopting the standard using the cumulative effect transition method. This new revenue standard, as amended by ASU 2015-14, is effective in the first quarter of fiscal year 2019. In March 2016, the FASB issued ASU 2016-08, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers: Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</font><font style="font-family:inherit;font-size:10pt;">, which clarifies the guidance in the new revenue standard on assessing whether an entity is a principal or an agent in a revenue transaction. This conclusion impacts whether an entity reports revenue on a gross or net basis. In April 2016, the FASB issued ASU 2016-10, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers: Identifying Performance Obligations and Licensing, </font><font style="font-family:inherit;font-size:10pt;">which clarifies the guidance in the new revenue standard regarding an entity’s identification of its performance obligations in a contract, as well as an entity’s evaluation of the nature of its promise to grant a license of intellectual property and whether or not that revenue is recognized over time or at a point in time. In May 2016, the FASB issued ASU 2016-12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:inherit;font-size:10pt;">: </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Narrow-Scope Improvements and Practical Expedients,</font><font style="font-family:inherit;font-size:10pt;"> which amends the guidance in the new revenue standard on collectibility, noncash consideration, presentation of sales tax, and transition. The amendments are intended to address implementation issues that were raised by stakeholders and provide additional practical expedients to reduce the cost and complexity of applying the new revenue standard. These amendments have the same effective date as the new revenue standard. While we are currently evaluating the impact of the new revenue standard, as amended, on our Consolidated Financial Statements and related disclosures, we believe the adoption of the new standard will have a significant impact on the accounting for certain transactions with multiple elements or “bundled” arrangements (for example, sales of online-enabled games for which we do not have vendor-specific objective evidence of fair value (“VSOE”) for unspecified future updates) because the requirement to have VSOE for undelivered elements under current accounting standards is eliminated under the new standard. Accordingly, we may be required to recognize as revenue a portion of the sales price upon delivery of the software, as compared to the current requirement of recognizing the entire sales price ratably over an estimated offering period. In addition, based upon what we expect to be our performance obligations under the new standard, as amended, we believe that upon adoption, a larger portion of our bundled arrangements will be presented as service revenue instead of product revenue in our Consolidated Statements of Operations. </font></div><div style="line-height:120%;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;"> (Topic 842). The FASB issued this standard to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. The updated guidance is effective for annual periods beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption of the update is permitted. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses </font><font style="font-family:inherit;font-size:10pt;">(Topic 326). The standard changes the methodology for measuring credit losses on financial instruments and the timing of when such losses are recorded. ASU 2016-13 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2019. Early adoption is permitted for fiscal years, and interim periods within those years, beginning after December 15, 2018. We are currently evaluating the timing of adoption and impact of this new standard on our Consolidated Financial Statements and related disclosures.</font></div></div>

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2017 Q1 Form 10-Q Financial Statement

#000071251517000010 Filed on February 07, 2017

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$EA Electronic Arts Inc Stock $ea

2017 Q1 Form 10-Q Financial Statement

#000071251517000010 Filed on February 07, 2017

Income Statement

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Cashflow Statement

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Electronic Arts Inc Stock $ea