$EA
Electronic Arts Inc

2018 Q2 Form 10-Q Financial Statement

#000071251518000045 Filed on August 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $1.137B $1.449B
YoY Change -21.53% 14.0%
Cost Of Revenue $215.0M $154.0M
YoY Change 39.61% -13.97%
Gross Profit $922.0M $1.295B
YoY Change -28.8% 18.59%
Gross Profit Margin 81.09% 89.37%
Selling, General & Admin $254.0M $226.0M
YoY Change 12.39% -4.24%
% of Gross Profit 27.55% 17.45%
Research & Development $362.0M $325.0M
YoY Change 11.38% 10.54%
% of Gross Profit 39.26% 25.1%
Depreciation & Amortization $30.00M $29.00M
YoY Change 3.45% 0.0%
% of Gross Profit 3.25% 2.24%
Operating Expenses $622.0M $552.0M
YoY Change 12.68% 3.76%
Operating Profit $300.0M $743.0M
YoY Change -59.62% 32.68%
Interest Expense $11.00M -$11.00M
YoY Change -200.0% -15.38%
% of Operating Profit 3.67% -1.48%
Other Income/Expense, Net $19.00M $6.000M
YoY Change 216.67% -175.0%
Pretax Income $319.0M $749.0M
YoY Change -57.41% 35.69%
Income Tax $26.00M $105.0M
% Of Pretax Income 8.15% 14.02%
Net Earnings $293.0M $644.0M
YoY Change -54.5% 46.36%
Net Earnings / Revenue 25.77% 44.44%
Basic Earnings Per Share $0.96 $2.08
Diluted Earnings Per Share $0.95 $2.06
COMMON SHARES
Basic Shares Outstanding 306.0M shares 309.0M shares
Diluted Shares Outstanding 310.0M shares 313.0M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.971B $4.470B
YoY Change 11.21% 30.43%
Cash & Equivalents $3.876B $2.248B
Short-Term Investments $1.095B $2.222B
Other Short-Term Assets $282.0M $210.0M
YoY Change 34.29% -23.08%
Inventory
Prepaid Expenses
Receivables $543.0M $222.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.624B $4.902B
YoY Change 14.73% 23.41%
LONG-TERM ASSETS
Property, Plant & Equipment $440.0M $436.0M
YoY Change 0.92% 0.23%
Goodwill $1.886B $1.708B
YoY Change 10.42% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $98.00M $90.00M
YoY Change 8.89% -14.29%
Total Long-Term Assets $2.623B $2.473B
YoY Change 6.07% -6.08%
TOTAL ASSETS
Total Short-Term Assets $5.624B $4.902B
Total Long-Term Assets $2.623B $2.473B
Total Assets $8.247B $7.375B
YoY Change 11.82% 11.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.00M $38.00M
YoY Change 23.68% -13.64%
Accrued Expenses $815.0M $709.0M
YoY Change 14.95% 18.76%
Deferred Revenue $129.0M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.464B $1.629B
YoY Change -10.13% -1.27%
LONG-TERM LIABILITIES
Long-Term Debt $993.0M $991.0M
YoY Change 0.2% 0.2%
Other Long-Term Liabilities $253.0M $154.0M
YoY Change 64.29% -3.75%
Total Long-Term Liabilities $253.0M $154.0M
YoY Change 64.29% -3.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.464B $1.629B
Total Long-Term Liabilities $253.0M $154.0M
Total Liabilities $2.987B $2.889B
YoY Change 3.39% 0.0%
SHAREHOLDERS EQUITY
Retained Earnings $4.652B $3.663B
YoY Change 27.0% 46.52%
Common Stock $342.0M $894.0M
YoY Change -61.74% -26.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.260B $4.486B
YoY Change
Total Liabilities & Shareholders Equity $8.247B $7.375B
YoY Change 11.82% 11.66%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $293.0M $644.0M
YoY Change -54.5% 46.36%
Depreciation, Depletion And Amortization $30.00M $29.00M
YoY Change 3.45% 0.0%
Cash From Operating Activities $120.0M $176.0M
YoY Change -31.82% -249.15%
INVESTING ACTIVITIES
Capital Expenditures -$32.00M -$33.00M
YoY Change -3.03% -17.5%
Acquisitions $50.00M $0.00
YoY Change
Other Investing Activities -$71.00M -$255.0M
YoY Change -72.16% 521.95%
Cash From Investing Activities -$103.0M -$288.0M
YoY Change -64.24% 255.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $300.0M $150.0M
YoY Change 100.0% 16.28%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -388.0M -215.0M
YoY Change 80.47% -13.65%
NET CHANGE
Cash From Operating Activities 120.0M 176.0M
Cash From Investing Activities -103.0M -288.0M
Cash From Financing Activities -388.0M -215.0M
Net Change In Cash -371.0M -327.0M
YoY Change 13.46% -27.01%
FREE CASH FLOW
Cash From Operating Activities $120.0M $176.0M
Capital Expenditures -$32.00M -$33.00M
Free Cash Flow $152.0M $209.0M
YoY Change -27.27% -367.95%

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63000000 USD
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="7" rowspan="1"></td></tr><tr><td style="width:68%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="5" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Three Months Ended <br clear="none"/>June 30,</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2017</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Risk-free interest rate</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2.6</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">%</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.5% - 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CY2018Q2 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;">Other 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 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. We anticipate adopting this standard beginning in the first quarter of fiscal year 2020, when the updated guidance is effective for us. We are currently evaluating the impact of this new standard on our Condensed 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 August 2017, the FASB issued ASU 2017-12, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging </font><font style="font-family:inherit;font-size:10pt;">(Topic 815):</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Targeted Improvements to Accounting for Hedging Activities</font><font style="font-family:inherit;font-size:10pt;">. This update is intended to make more financial and nonfinancial hedging strategies eligible for hedge accounting. It also amends the presentation and disclosure requirements and changes how companies assess effectiveness. This update is effective for us beginning in the first quarter of fiscal year 2020. Early adoption is permitted. We are currently evaluating the timing of adoption and impact of this new standard on our Condensed 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 June 2016, the FASB issued ASU 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments&#8212;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. ASU2016-13 is effective for us beginning in the first quarter of fiscal year 2021. Early adoption is permitted beginning in the first quarter of fiscal year 2020. We are currently evaluating the timing of adoption and impact of this new standard on our Condensed Consolidated Financial Statements and related disclosures.</font></div></div>

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