EA · As filed with the SEC

Electronic Arts balance sheet, by quarter

The statement as Electronic Arts presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Condensed Consolidated Balance Sheets · USD millions

USD millions	Q1 FY27 Jun 30, 2026	Mar 31, 2026 Mar 31, 2026	Q3 FY26 Dec 31, 2025	Q2 FY26 Sep 30, 2025
ASSETS
Current assets:
Cash and cash equivalents	2,288	2,864	2,784	1,148
Short-term investments	116	116	115	112
Receivables, net	524	632	829	1,077
Other current assets	457	361	380	379
Total current assets	3,385	3,973	4,108	2,716
Property and equipment, net	618	613	600	578
Goodwill	5,386	5,388	5,388	5,388
Acquisition-related intangibles, net	173	195	219	245
Deferred income taxes, net	2,432	2,433	2,451	2,455
Other assets	585	529	514	472
TOTAL ASSETS	12,579	13,131	13,280	11,854
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable, accrued, and other current liabilities	1,217	1,564	1,546	1,514
Deferred net revenue (online-enabled games)	—	—	—	1,326
Deferred net revenue (online-enabled games)	1,583	2,233	2,490	—
Senior notes, current, net	—	—	400	400
Total current liabilities	2,800	3,797	4,436	3,240
Senior notes, net	1,486	1,485	1,485	1,485
Income tax obligations	643	604	719	684
Other liabilities	571	481	488	445
Total liabilities	5,500	6,367	7,128	5,854
Stockholders’ equity:
Common stock, $0.01 par value. 1,000 shares authorized; 252 and 251 shares issued and outstanding, respectively	3	3	3	3
Additional paid-in capital	202	256	82	0
Retained earnings	6,956	6,607	6,194	6,153
Accumulated other comprehensive income (loss)	(82)	(102)	(127)	(156)
Total stockholders’ equity	7,079	6,764	6,152	6,000
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	12,579	13,131	13,280	11,854

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.