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 November 2, 2021.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 

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

Microsoft Excel LibreOffice Calc
Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
Accounts payable 1.28 1.47 1.42 1.73 1.27
Deferred revenues 7.31 6.93 8.37 10.33 9.33
Accrued expenses and other liabilities 4.83 6.29 5.02 7.56 4.62
Current liabilities 13.41% 14.69% 14.81% 19.62% 15.22%
Long-term debt, net 15.60 13.48 14.98 23.52 28.00
Deferred income taxes, net 1.81 2.54 0.10 0.11 0.25
Other liabilities 4.11 4.76 6.43 6.06 4.27
Non-current liabilities 21.52% 20.79% 21.51% 29.69% 32.53%
Total liabilities 34.93% 35.47% 36.32% 49.31% 47.75%
Common stock, $0.000001 par value 0.00 0.00 0.00 0.00 0.00
Additional paid-in capital 49.90 56.31 61.47 57.57 59.83
Treasury stock, at cost -24.07 -28.03 -31.19 -29.80 -31.88
Retained earnings 41.94 39.37 36.77 26.33 27.90
Accumulated other comprehensive loss -2.69 -3.12 -3.37 -3.42 -3.60
Shareholders’ equity 65.07% 64.53% 63.68% 50.69% 52.25%
Total liabilities and shareholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).

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 2018 to 2019 and from 2019 to 2020.
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 2018 to 2019 but then increased from 2019 to 2020 exceeding 2018 level.
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 2018 to 2019 and from 2019 to 2020.
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 2018 to 2019 and from 2019 to 2020.