Stock Analysis on Net

Activision Blizzard Inc. (NASDAQ:ATVI)

This company has been moved to the archive! The financial data has not been updated since July 31, 2023.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 

Activision Blizzard Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel
Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018
Accounts payable 1.18 1.14 1.28 1.47 1.42
Deferred revenues 7.63 4.46 7.31 6.93 8.37
Accrued expenses and other liabilities 4.17 4.02 4.83 6.29 5.02
Current liabilities 12.98% 9.62% 13.41% 14.69% 14.81%
Long-term debt, net 13.19 14.40 15.60 13.48 14.98
Deferred income taxes, net 0.58 2.02 1.81 2.54 0.10
Other liabilities 2.98 3.72 4.11 4.76 6.43
Non-current liabilities 16.74% 20.14% 21.52% 20.79% 21.51%
Total liabilities 29.73% 29.76% 34.93% 35.47% 36.32%
Common stock, $0.000001 par value 0.00 0.00 0.00 0.00 0.00
Additional paid-in capital 44.77 46.76 49.90 56.31 61.47
Treasury stock, at cost -20.32 -22.20 -24.07 -28.03 -31.19
Retained earnings 48.10 47.99 41.94 39.37 36.77
Accumulated other comprehensive loss -2.28 -2.31 -2.69 -3.12 -3.37
Shareholders’ equity 70.27% 70.24% 65.07% 64.53% 63.68%
Total liabilities and shareholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Activision Blizzard Inc. current liabilities as a percentage of total liabilities and shareholders’ equity decreased from 2020 to 2021 but then increased from 2021 to 2022 not reaching 2020 level.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Activision Blizzard Inc. non-current liabilities as a percentage of total liabilities and shareholders’ equity decreased from 2020 to 2021 and from 2021 to 2022.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Activision Blizzard Inc. total liabilities as a percentage of total liabilities and shareholders’ equity decreased from 2020 to 2021 and from 2021 to 2022.
Shareholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Activision Blizzard Inc. shareholders’ equity as a percentage of total liabilities and shareholders’ equity increased from 2020 to 2021 and from 2021 to 2022.