ELECTRONIC ARTS INTERMIX INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,109,137
Investments
45%
Cash & Equivalents
31%
Other Assets
9%
Receivables (Non-Related)
8%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$656,490
Other Liabilities
81%
Deferred Revenue
17%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$343,937
$348,975
+1%
Receivables (Non-Related)
$183,957
$87,621
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,117
$67,400
+0%
Investments
$500,000
$500,000
+0%
Property, Plant, & Equipment (net)
$11,690
$7,279
-38%
Other Assets
$142,184
$97,862
-31%
Total Assets
$1,248,885
$1,109,137
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$23,216
$15,128
-35%
Grants Payable
-
-
-
Deferred Revenue
$105,325
$111,464
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$468,705
$529,898
+13%
Total Liabilities
$597,246
$656,490
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$53,539
$37,457
-30%
Unrestricted Net Assets
$598,100
$415,190
-31%
Net assets
2023
2024
Change
Net assets
+$651,639
+$452,647
-31%
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