| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2026-03-28 | acquisition_addition | completed | USD 17 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | One acquisition completed during fiscal year 2026, described as not material; $17 million net of cash acquired shown in investing activities. Headcount added is not disclosed. | ||||||
| 2025-12-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-09-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-06-30 | acquisition_addition | completed | USD 17 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed one acquisition not material to financial statements; headcount not disclosed. | ||||||
| 2025-06-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-03-31 | restructuring | completed | 2023-11-01 | 2025-03-31 | Global | Portfolio rationalization, real estate and headcount | USD 62 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2025 charges to operations of $62M ($57M office space reductions, $5M licensor commitments); cumulative net charges of $123M since inception through 2025-03-31; actions substantially completed by fiscal year-end with no additional charges expected. Employees affected not disclosed. | ||
| 2025-03-31 | plant_closure | completed | 2023-11-01 | 2025-03-31 | Global | Real estate / office space | USD 57 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2025 office space reduction charges of $57M relate to impairments of right-of-use assets and associated property for certain operating leases; part of the $62M FY2025 program total (do not add to program total). Headcount impact not separately quantified. | ||
| 2025-03-31 | restructuring | completed | 2024-04-01 | 2025-03-31 | Global | Various | USD 123 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | 2024 Restructuring Plan focused on portfolio rationalization, licensor commitments, real estate, and headcount. Actions substantially completed by March 31, 2025. Net charges incurred since inception were $123 million. No specific employee count disclosed. | ||
| 2025-03-31 | restructuring | completed | 2024-01-01 | 2025-03-31 | Global | Various | USD 123 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan focused on portfolio alignment, licensor commitments, real estate, and headcount. Actions substantially completed by March 31, 2025. Net charges incurred since inception through March 31, 2025 were $123 million. Employee count not explicitly disclosed. | ||
| 2025-03-31 | restructuring | in_progress | USD 57,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2024-12-31 | restructuring | in_progress | 2024-02-01 | 2025-03-31 | Global | Various (Portfolio rationalization, real estate, headcount) | USD 119 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan announced in Feb 2024. Estimated total charges $125M-$165M. Incurred net charges of $119M through Dec 31, 2024. Includes office space reductions, employee severance, and licensor commitments. Employee count affected not explicitly disclosed. | ||
| 2024-12-31 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2024-12-28 | restructuring | in_progress | 2024-02-01 | 2025-03-31 | Global | Portfolio rationalization, real estate, headcount | USD 125 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2024 Restructuring Plan; estimated total charges $125M–$165M including $40M–$55M for employee severance; $119M net charges incurred through 2024-12-31; no employee headcount disclosed | ||
| 2024-09-30 | restructuring | in_progress | 2024-02 | 2025-03-31 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2024 Restructuring Plan approved by the Board in February 2024, covering portfolio rationalization, office space reductions, headcount reductions, and licensor commitments. Estimated total charges of $125M to $165M, of which $40M to $55M relates to employee severance and employee-related costs (no single value disclosed; range stated). Net charges of $119M incurred from inception through September 30, 2024. No number of employees affected is disclosed. Restructuring liability was $0 at September 30, 2024; actions expected to be substantially complete by March 31, 2025. | |||||
| 2024-09-30 | restructuring | in_progress | 2024-02-01 | 2025-03-31 | Global | Various (Portfolio rationalization, office space, headcount) | USD 119 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan announced in Feb 2024. Estimated total charges $125M-$165M. Incurred net charges of $119M through Sept 30, 2024. Includes office space reductions, employee severance, and licensor commitments. Employee count affected not explicitly disclosed. | ||
| 2024-09-30 | restructuring | in_progress | USD 51,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2024-06-30 | restructuring | in_progress | 2024-02 | 2024-12-31 | USD 125 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2024 Restructuring Plan estimated total charges of $125M to $165M, including $40M-$55M for employee severance and related costs, $50M-$65M for office space reductions, and $35M-$45M for licensor commitments. Net charges of $67M incurred since inception through June 30, 2024. No employee headcount affected is disclosed. | ||||
| 2024-06-30 | restructuring | in_progress | 2024-02-01 | 2024-12-31 | Global | Various (Portfolio rationalization, real estate, headcount) | USD 67 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan announced in Feb 2024. Net charges incurred through June 30, 2024 were $67 million. Total estimated charges $125-$165 million. Employee count affected not explicitly disclosed in this filing. | ||
| 2024-06-30 | restructuring | in_progress | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2024-03-31 | restructuring | in_progress | 2024-02 | 2024-12-31 | Company-wide | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2024 Restructuring Plan approved by the Board in February 2024; estimated total charges of $125 million to $165 million ($50-65M office space, $40-55M severance, $35-45M licensor commitments). Charges recorded in FY2024 under this plan: $30M licensor commitments, $29M workforce, $2M office space. No employee count disclosed; actions expected substantially complete by December 31, 2024. | ||||
| 2024-03-31 | restructuring | completed | 2023-09-30 | Company-wide | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2023 Restructuring Plan (announced in fiscal 2023) was substantially complete by September 30, 2023; only FY2024 activity shown here ($3M workforce charges). Cumulative net charges of $158 million since inception through March 31, 2024; no additional charges expected under this plan. | ||||
| 2024-03-31 | restructuring | in_progress | 2024-02-01 | 2024-12-31 | Global | Various | USD 125 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | 2024 Restructuring Plan announced in Feb 2024. Estimated total charges $125M-$165M. Includes office space reductions, employee severance, and licensor commitments. Actions expected to be substantially completed by Dec 31, 2024. | ||
| 2024-03-31 | restructuring | completed | 2023-02-01 | 2023-09-30 | Global | Various | USD 158 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | 2023 Restructuring Plan. Net charges incurred through March 31, 2024 were $158M. Actions substantially completed by Sept 30, 2023. | ||
| 2024-03-31 | restructuring | in_progress | 2024-02-01 | 2024-12-31 | Global | All functions | USD 125 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan announced Feb 2024. Estimated total charges $125M-$165M. Includes headcount reductions and real estate. Employee count not explicitly disclosed. | ||
| 2024-03-31 | restructuring | completed | 2023-02-01 | 2023-09-30 | Global | All functions | USD 158 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2023 Restructuring Plan. Net charges incurred through March 31, 2024 were $158M. Substantially completed by Sept 30, 2023. Employee count not explicitly disclosed. | ||
| 2024-03-31 | restructuring | in_progress | USD 62,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2023-12-31 | restructuring | completed | 2023-09-30 | Portfolio rationalization (headcount reductions) and office space reductions | USD 158 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2023 Restructuring Plan announced in fiscal 2023; net charges of $158M incurred since inception through 2023-12-31, with actions substantially completed by 2023-09-30. No employee count disclosed. FY2024 YTD charges to operations were $3M (workforce); remaining liability $1M at 2023-12-31. Company does not expect additional charges under this plan. | ||||
| 2023-12-31 | restructuring | completed | 2023-01-01 | 2023-09-30 | Global | Various | USD 158 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2023 Restructuring Plan focused on prioritizing investments to growth opportunities and optimizing real estate portfolio. Actions substantially completed by September 30, 2023. No additional charges expected. | ||
| 2023-12-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-09-30 | restructuring | completed | 2023-03 | 2023-09-30 | USD 158 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2023 Restructuring Plan: portfolio rationalization with headcount reductions plus office space reductions; no employee count disclosed. Net charges of $158M since inception include workforce ($43M FY2023 + $3M current YTD) and office space components; actions substantially completed by 2023-09-30 and no material future charges expected. | ||||
| 2023-09-30 | restructuring | completed | 2023-01-01 | 2023-09-30 | Global | Various | USD 158 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2023 Restructuring Plan focused on prioritizing investments to growth opportunities and optimizing real estate portfolio. Actions included headcount reductions and office space reductions. Substantially completed by September 30, 2023. Net charges incurred since inception were $158 million. Employee count not explicitly disclosed. | ||
| 2023-09-30 | restructuring | in_progress | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-07-01 | restructuring | in_progress | 2023-03 | 2023-09-30 | USD 158 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2023 Restructuring Plan includes headcount reductions, portfolio rationalization, and office space reductions; $158M cumulative charges since inception through 2023-06-30; no employee count disclosed | ||||
| 2023-07-01 | restructuring | in_progress | 2023-01-01 | 2023-09-30 | Global | Various (Headcount reductions, Office space reductions) | USD 158 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2023 Restructuring Plan focused on prioritizing investments to growth opportunities and optimizing real estate portfolio. Includes headcount reductions and office space reductions. Total charges incurred since inception through June 30, 2023 were $158 million. Actions expected to be substantially completed by September 30, 2023. Employee count not explicitly disclosed. | ||
| 2023-06-30 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-04-01 | restructuring | in_progress | 2023-03 | 2023-09-30 | Global | Portfolio rationalization and real estate (company-wide) | USD 43 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 2023 Restructuring Plan approved by the Board in March 2023; headcount reductions not quantified. FY2023 charges to operations totaled $155M ($68M acquisition-related intangible impairment and other charges, $43M workforce, $44M office space reductions recorded in G&A). Estimated total program charges of $170M to $200M, including $55M to $65M of employee severance and related costs across the full program. Restructuring liability of $35M remained at fiscal year-end. | ||
| 2023-04-01 | restructuring | in_progress | 2023-03-31 | 2023-09-30 | Global | All functions | USD 111 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2023 Restructuring Plan focused on prioritizing investments to growth opportunities and optimizing real estate portfolio. Includes headcount reductions and office space reductions. Total charges incurred in FY2023 were $111 million ($68M impairment, $43M severance/employee-related). Expected to be substantially complete by September 30, 2023. | ||
| 2023-03-31 | restructuring | in_progress | 2023-03-31 | 2023-09-30 | Global | Portfolio rationalization and real estate optimization | USD 170 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | 2023 Restructuring Plan announced in March 2023. Estimated total charges of $170 million to $200 million. Includes $66 million impairment of IP, $55-65 million for severance, $45-55 million for office space reductions, and $5-10 million other charges. Specific employee count not disclosed. | ||
| 2023-03-31 | restructuring | in_progress | USD 111,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2022-04-02 | acquisition_addition | completed | 2021-04-29 | 2021-04-29 | Global | Mobile | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Glu Mobile for $2.0 billion net of cash acquired; headcount added not disclosed | |||
| 2022-04-02 | acquisition_addition | completed | 2021-09-20 | 2021-09-20 | United Kingdom | Mobile | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Playdemic (Golf Clash) for $1.4 billion net of cash acquired; headcount added not disclosed | |||
| 2022-04-02 | acquisition_addition | completed | 2021-04-29 | Global | Mobile | USD 2,000 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Glu Mobile Inc. completed April 29, 2021. Purchase price $2.0 billion net of cash acquired. Headcount not explicitly disclosed. | |||
| 2022-04-02 | acquisition_addition | completed | 2021-09-20 | Global | Mobile | USD 1,400 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Playdemic Limited completed September 20, 2021. Purchase price $1.4 billion net of cash acquired. Headcount not explicitly disclosed. | |||
| 2021-12-31 | acquisition_addition | completed | 2021-04-29 | 2021-04-29 | Global | Mobile | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Glu Mobile for $2.0 billion net of cash acquired; headcount added not disclosed. Replacement awards assumed for Glu employees. | |||
| 2021-12-31 | acquisition_addition | completed | 2021-09-20 | 2021-09-20 | United Kingdom | Mobile | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Playdemic for $1.4 billion net of cash acquired; headcount added not disclosed. Measurement period adjustment recorded during the quarter. | |||
| 2021-12-31 | acquisition_addition | completed | 2021-02-18 | United Kingdom | Racing Games | USD 1,200 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Codemasters Group Holdings plc completed. Headcount not explicitly disclosed. | |||
| 2021-12-31 | acquisition_addition | completed | 2021-04-29 | Global | Mobile Games | USD 2,000 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Glu Mobile Inc. completed. Headcount not explicitly disclosed. | |||
| 2021-12-31 | acquisition_addition | completed | 2021-09-20 | United Kingdom | Sports and Mobile | USD 1,400 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Playdemic Limited completed. Headcount not explicitly disclosed. | |||
| 2021-09-30 | acquisition_addition | completed | 2021-02-18 | United Kingdom | Racing Games | USD 1,200 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Codemasters Group Holdings plc completed. Headcount not explicitly disclosed. | |||
| 2021-09-30 | acquisition_addition | completed | 2021-04-29 | Global | Mobile Games | USD 2,000 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Glu Mobile Inc. completed. Headcount not explicitly disclosed. | |||
| 2021-09-30 | acquisition_addition | completed | 2021-09-20 | United Kingdom | Sports and Mobile | USD 1,400 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Playdemic Limited completed. Headcount not explicitly disclosed. | |||
| 2021-07-03 | acquisition_addition | completed | 2021-02-18 | United Kingdom | Racing games development | USD 1,200 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Codemasters Group Holdings plc completed Feb 18, 2021 for $1.2B net of cash. Headcount not explicitly disclosed. | |||
| 2021-07-03 | acquisition_addition | completed | 2021-04-29 | Global | Mobile games development | USD 2,000 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Glu Mobile Inc. completed Apr 29, 2021 for $2.0B net of cash. Headcount not explicitly disclosed. | |||
| 2021-07-03 | acquisition_addition | announced | 2021-06-23 | United Kingdom | Mobile games development | USD 1,400 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Pending acquisition of Playdemic Limited announced Jun 23, 2021 for $1.4B cash. Expected to close in FY2022. | |||
| 2021-03-31 | acquisition_addition | completed | 2021-02-18 | 2021-02-18 | United Kingdom | Game development and publishing (racing) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Total cash consideration of $1.2 billion, net of cash acquired; acquired headcount not disclosed. Integrated for financial reporting in Q4 FY2021 | |||
| 2021-03-31 | acquisition_addition | completed | 2021-04-29 | 2021-04-29 | United States | Mobile games development and publishing | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event after fiscal year-end; cash consideration of approximately $2.3 billion plus assumed unvested equity awards; acquired headcount not disclosed; purchase accounting incomplete at filing | |||
| 2020-12-31 | acquisition_addition | announced | 2020-12-14 | 2021-02-28 | United Kingdom | Game development and publishing (racing franchises) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All-cash offer of 604 pence per share, equity value approx. £945 million ($1.3 billion); no headcount figure disclosed for acquired workforce. | |||
| 2020-12-31 | acquisition_addition | announced | 2021-02-08 | 2021-06-30 | United States | Mobile games development and publishing | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event merger agreement at $12.50/share, equity value approx. $2.4 billion; EA will assume Glu's outstanding unvested equity awards; no headcount figure disclosed. | |||
| 2019-03-31 | acquisition_addition | completed | 2018-05-03 | 2018-05-03 | Israel | Cloud gaming technology development | USD 50 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of cloud gaming technology assets and personnel for $50 million cash consideration; headcount added not quantified. Filer also notes one other immaterial acquisition completed during fiscal 2019 without further detail. | ||
| 2019-03-31 | acquisition_addition | completed | 2018-05-03 | 2018-05-03 | Israel | Cloud Gaming | USD 50 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired cloud gaming technology assets and personnel from GameFly subsidiary. Total cash consideration $50 million. Headcount not explicitly disclosed. | ||
| 2019-03-31 | acquisition_addition | completed | 2017-12-01 | 2017-12-01 | United States | Game Development | USD 273 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Respawn Entertainment. Total purchase price $273 million. Headcount not explicitly disclosed in FY2019 filing, but acquisition occurred in prior year. | ||
| 2019-03-31 | acquisition_addition | completed | 2017-12-01 | 2017-12-01 | Global | Research and Development | USD 273 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired Respawn Entertainment, LLC. Headcount not explicitly disclosed, but personnel-related costs increased due to headcount increase from this acquisition. | ||
| 2019-03-31 | acquisition_addition | completed | 2018-05-03 | 2018-05-03 | Israel | Research and Development | USD 50 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired cloud gaming technology assets and personnel from GameFly, Inc. subsidiary. | ||
| 2018-12-31 | acquisition_addition | completed | 2018-05-03 | Israel | Cloud Gaming | USD 50 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired cloud gaming technology assets and personnel from GameFly, Inc. subsidiary. Headcount not explicitly quantified. | |||
| 2018-09-30 | acquisition_addition | completed | 2018-05-03 | Israel | Cloud gaming technology | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired cloud gaming technology assets and personnel for $50 million cash; no headcount added disclosed. Approximately $4 million in long-term equity granted post-acquisition. | ||||
| 2018-09-30 | acquisition_addition | completed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | One acquisition completed during the three months ended September 30, 2018, described as not material; no headcount or other details disclosed. | |||||||
| 2018-09-30 | acquisition_addition | completed | 2018-05-03 | Israel | Cloud Gaming | USD 50 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired cloud gaming technology assets and personnel from GameFly, Inc. subsidiary. Headcount not explicitly quantified. | |||
| 2018-06-30 | acquisition_addition | completed | 2018-05-03 | Israel | Cloud gaming technology (R&D) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of cloud gaming technology assets and personnel for $50 million cash; no employee count disclosed. Approximately $4 million in long-term equity (RSUs) granted post-acquisition to certain employees. | ||||
| 2018-06-30 | acquisition_addition | completed | 2018-05-03 | Israel | Cloud Gaming Technology | USD 50 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired cloud gaming technology assets and personnel from GameFly, Inc. subsidiary. Specific headcount not disclosed. | |||
| 2018-03-31 | acquisition_addition | completed | 2017-12-01 | 2017-12-01 | United States | Game development (Respawn Entertainment) | USD 151 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed 2017-12-01 for $151M cash plus $122M fair value of contingent consideration (max $140M through end of calendar 2022); $167M in RSUs granted to Respawn employees post-acquisition. Headcount added not disclosed | ||
| 2018-03-31 | acquisition_addition | completed | Israel | Cloud gaming technology | USD 50 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent to fiscal year ended March 31, 2018: acquired cloud gaming technology assets and personnel from a Gamefly subsidiary for ~$50M cash plus up to $4M in RSUs; personnel count not disclosed | ||||
| 2018-03-31 | acquisition_addition | completed | 2017-12-01 | 2017-12-01 | Global | Game Development | USD 273 (millions) | Item 7: MD&A - Recent Developments f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Completed acquisition of Respawn Entertainment, LLC on December 1, 2017. Total purchase price $273 million ($151 million cash, $167 million equity awards, up to $140 million contingent consideration). Specific headcount added not disclosed. | ||
| 2018-03-31 | acquisition_addition | completed | 2017-12-01 | 2017-12-01 | Global | Game Development | USD 151 (millions) | MD&A - Recent Developments f5-10k / Qwen3.6-27B-Q8_0 | Completed acquisition of Respawn Entertainment, LLC on Dec 1, 2017. Paid $151M cash and granted $167M in RSUs. Headcount not explicitly disclosed. | ||
| 2017-12-31 | acquisition_addition | completed | 2017-12-01 | United States | Game development (Respawn Entertainment, LLC) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Respawn Entertainment completed 2017-12-01; employee count added not disclosed. $167M of restricted stock granted to Respawn employees post-acquisition, vesting over four years. | ||||
| 2017-12-31 | acquisition_addition | completed | 2017-12-01 | USD 151 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Respawn Entertainment completed Dec 1, 2017. Cash consideration $151M. Specific headcount not disclosed; equity awards granted to employees valued at $167M. | |||||
| 2016-03-31 | restructuring | completed | 2011-04-01 | 2016-03-31 | Global | Packaged goods business | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2011 restructuring plan focused on licensing and developer agreements. Substantially all exit activities completed by March 31, 2011. All accruals settled by March 31, 2016. No additional charges expected. Employee count not explicitly disclosed for this specific plan in current year footnote, though historical charges included employee-related expenses. | ||
| 2016-03-31 | restructuring | completed | 2009-04-01 | 2016-03-31 | Global | Various | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Other restructurings and reorganization based on management decisions in fiscal years 2013 and 2009. Substantially all accruals settled by March 31, 2016. No additional charges expected. | ||
| 2016-03-31 | restructuring | completed | 2011-04-01 | 2016-03-31 | Global | Various | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring plan. Substantially all exit activities completed by March 31, 2011. All accruals settled by March 31, 2016. No additional charges expected. | ||
| 2016-03-31 | restructuring | completed | 2009-04-01 | 2016-03-31 | Global | Various | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Other Restructurings and Reorganization (2009 and 2013 plans). Substantially all accruals settled by March 31, 2016. No additional charges expected. | ||
| 2016-03-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2016-03-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-03-31 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings And Reorganization Costs [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | completed | 2011-07-01 | 2015-12-31 | Global | Packaged goods business | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2011 restructuring plan. $11 million cash expenditures expected through December 2015. No additional charges expected. | ||
| 2015-03-31 | restructuring | in_progress | 2011-04-01 | 2015-12-31 | Global | Packaged goods business | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan. $11 million accrual as of March 31, 2015, expected to be settled by December 2015. No additional charges expected. | ||
| 2015-03-31 | restructuring | in_progress | 2013-04-01 | 2020-04-30 | Global | Other | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Other restructurings and reorganization (FY2013 and FY2009 plans). $1 million accrual as of March 31, 2015, expected to be settled by April 2020. No additional charges expected. | ||
| 2015-03-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2015-03-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Employee Severance [Member] / Other Restructurings And Reorganization Costs [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-03-31 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings And Reorganization Costs [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | 2010-04-01 | 2015-12-31 | Global | Licensing and developer agreements | USD 25 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring plan. $25 million accrual as of Dec 31, 2014 expected to be settled by Dec 2015. No additional charges expected. | ||
| 2014-12-31 | restructuring | in_progress | 2012-04-01 | 2020-04-30 | Global | Other restructurings and reorganization | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructurings and Reorganization. $2 million accrual as of Dec 31, 2014 expected to be settled by April 2020. No additional charges expected. | ||
| 2014-12-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-12-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-12-31 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings And Reorganization Costs [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | 2011-01-01 | 2015-12-31 | Global | Packaged goods business | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring plan. $15M settled in cash during the six months ended Sept 30, 2014. Remaining accrual of $32M expected to be settled by Dec 2015. No additional charges expected. | ||
| 2014-09-30 | restructuring | in_progress | 2013-01-01 | 2020-04-30 | Global | Various | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructurings and Reorganization (FY 2013 and 2009 plans). No charges or cash settlements in the current period. Remaining accrual of $3M expected to be settled by April 2020. | ||
| 2014-09-30 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings And Reorganization Costs [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | Other Restructuring Costs [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-06-30 | restructuring | in_progress | 2010-04-01 | 2015-12-31 | Global | Packaged goods business | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring plan. $40 million accrual balance as of June 30, 2014. $7 million settled in cash during the quarter. No additional charges expected. | ||
| 2014-06-30 | restructuring | in_progress | 2012-04-01 | 2020-04-30 | Global | Various | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructurings and Reorganization (FY 2013 and FY 2009 plans). $3 million accrual balance as of June 30, 2014. No charges or cash settlements in the quarter. | ||
| 2014-06-30 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Other Restructuring Costs [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings And Reorganization Costs [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-03-31 | restructuring | in_progress | 2010-04-01 | 2016-06-30 | Not specified | Licensing and developer agreements; limited workforce and facilities actions | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program announced in fiscal 2011; cumulative charges of $172 million through March 31, 2014. FY2014 activity limited to settlements of approximately $11 million in cash and a net $(1) million charge to operations; no employees-affected count disclosed for FY2014. Remaining accrual of $47 million expected to be settled by June 2016. | |||
| 2014-03-31 | acquisition_addition | completed | 2014-03-31 | Not specified | Not specified | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | One acquisition completed during fiscal 2014; filer states it did not have a significant impact on the financial statements. Headcount added not disclosed. | ||||
| 2014-03-31 | restructuring | completed | 2013-04-01 | 2014-03-31 | Global | Various | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2013 restructuring plan charges of $1 million in FY2014. Employee count not disclosed for FY2014 activity. | ||
| 2014-03-31 | restructuring | completed | 2013-04-01 | 2014-03-31 | Global | Various | USD 23 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2013 restructuring plan completed during fiscal 2013. Total charges incurred through March 31, 2014 were $23 million, consisting of $10 million employee-related expenses, $9 million license termination costs, and $4 million facility closure costs. | ||
| 2014-03-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD -2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-03-31 | restructuring | in_progress | USD -1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2014-03-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | 2012-04-01 | 2016-06-30 | Global | Various | USD -2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan. Nine months ended Dec 31, 2013 charges were $(2) million. Accrual of $53 million expected to be settled by June 2016. Employee count not disclosed for current period activity. | ||
| 2013-12-31 | restructuring | completed | 2012-04-01 | 2016-08-31 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 restructuring plan. Three months ended Dec 31, 2013 charges were $1 million (facilities-related). Plan actions completed in FY2013; remaining accrual of $1 million for license/lease termination costs to be settled by Aug 2016. Employee count not disclosed for current period activity. | ||
| 2013-12-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD -3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | USD -2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-12-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | 2010-06-30 | 2016-06-30 | Packaged goods business — licensing and developer agreements | USD 172 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cumulative charges of $172M since inception through September 30, 2013; $54M accrual remains, expected settled by June 2016, including ~$8M future interest accretion. Employee counts not disclosed; charges comprise license/developer agreement amendments, intangible impairments, and $12M employee-related costs. Announcement date approximate (fiscal year 2011). | |||
| 2013-09-30 | restructuring | completed | 2012-06-30 | 2013-03-31 | Company-wide — digital transformation cost alignment | USD 23 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All actions completed during fiscal year 2013 (prior to this quarter); $23M cumulative charges ($10M employee-related, $9M license terminations, $4M facilities). ~$2M of license/lease termination costs remain payable by August 2016. Workforce reduction counts not disclosed. Announcement date approximate (fiscal year 2013). | |||
| 2013-09-30 | acquisition_addition | completed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | One acquisition completed during the six months ended September 30, 2013; filer states it did not have a significant impact on the financial statements. Headcount added not disclosed. | |||||||
| 2013-09-30 | restructuring | completed | 2012-04-01 | 2013-03-31 | Global | Various | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 restructuring plan to align cost structure with digital transformation. Included workforce reductions, license terminations, and facility closures. Completed in FY2013. Total charges incurred through Sept 30, 2013 were $23 million ($10M employee-related, $9M license termination, $4M facility closure). | ||
| 2013-09-30 | restructuring | in_progress | 2010-04-01 | 2016-06-30 | Global | Various | USD 172 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan focused on licensing and developer agreements. Included workforce reductions and facility closures through March 2011. Total charges incurred through Sept 30, 2013 were $172 million ($129M licensing/intangible impairment, $31M developer agreements, $12M employee-related). Expected total charges $180M-$185M by June 2016. | ||
| 2013-09-30 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | USD -1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-09-30 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD -2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-09-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | completed | 2012-04-01 | 2013-03-31 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 restructuring plan completed in FY2013. Q2 FY2014 charges of $1M recorded. Total charges since inception $22M including $10M employee-related expenses. Substantially all costs settled by March 31, 2013. | ||
| 2013-06-30 | restructuring | in_progress | 2010-04-01 | 2016-06-30 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan. Q2 FY2014 charges of $1M recorded. Total charges since inception $175M. Accrual of $57M expected to be settled by June 2016. | ||
| 2013-06-30 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-06-30 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | completed | 2012-05-07 | 2013-03-31 | Global | Company-wide | USD 22 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program to align cost structure with digital transformation; comprised $10M employee-related, $9M license termination and $3M facility closure costs. All actions completed by 2013-03-31; headcount reductions not quantified. Approximately $3M of license/lease termination costs remain payable through August 2016. | ||
| 2013-03-31 | acquisition_addition | completed | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | One acquisition completed during fiscal 2013; filer states it did not have a significant impact on the financial statements. No headcount added is disclosed. | |||||||
| 2013-03-31 | restructuring | completed | 2012-05-07 | 2013-03-31 | Global | Various | USD 22 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2013 restructuring plan announced May 7, 2012. Completed as of March 31, 2013. Charges of $22 million incurred, consisting of $10 million employee-related expenses, $9 million license termination costs, and $3 million facility closure costs. | ||
| 2013-03-31 | restructuring | completed | 2012-05-07 | 2013-03-31 | Global | All Labels | USD 22 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2013 restructuring plan to align cost structure with digital transformation. Includes workforce reduction, license terminations, and facility closures. Completed as of March 31, 2013. Employee-related expenses were $10 million. | ||
| 2013-03-31 | restructuring | in_progress | 2011-04-01 | 2016-06-30 | Global | Packaged Goods | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan. Charges incurred in FY2013 were $6 million. Plan focuses on licensing and developer agreement amendments. Expected to incur cash expenditures through June 2016. | ||
| 2013-03-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings And Reorganization Costs [Member] | USD -1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | Other Restructuring Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 6,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-03-31 | restructuring | in_progress | USD 27,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2012-12-31 | restructuring | completed | 2012-05-07 | 2012-12-31 | USD 23 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 plan to align cost structure with digital transformation; included workforce reductions, license terminations, and facility closures. Charges since inception: $10M employee-related, $9M license termination, $4M facilities. All actions completed as of 2012-12-31; no employee count disclosed. | ||||
| 2012-12-31 | restructuring | completed | 2012-05-07 | 2012-12-31 | Global | Various (Workforce, Facilities, Licensing) | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 Restructuring plan announced May 7, 2012. Actions completed as of Dec 31, 2012. Charges include $10M employee-related, $9M license termination, $4M facility closure. | ||
| 2012-12-31 | restructuring | in_progress | 2010-05-01 | 2016-06-30 | Global | Packaged Goods Business | USD 27 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring plan. YTD charges of $27M for nine months ended Dec 31, 2012. Includes licensing amendments and intangible asset impairments. Accrual of $64M remains. | ||
| 2012-12-31 | restructuring | in_progress | Other Reorganizational Costs [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings and Reorganization [Member] | USD -1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Other Reorganizational Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 5,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Other Reorganizational Costs [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | USD 27,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-12-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 10,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | 2012-05-07 | 2013-03-31 | Global | Enterprise-wide (cost structure aligned to digital transformation) | USD 22 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Charges since inception through 2012-09-30: $11M employee-related, $9M license termination, $2M facilities. No employee count disclosed. Majority of actions completed by quarter end; ~$3M additional facility closure costs expected in quarter ended 2012-12-31. Substantially all costs settled in cash by 2013-03-31 except ~$4M license/lease termination costs settled by May 2016. | ||
| 2012-09-30 | restructuring | in_progress | 2016-06-30 | Global | Packaged goods business (licensing and developer agreements) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy plan announced in fiscal year 2011; $75M accrual remains at 2012-09-30, expected to be settled by June 2016. Cumulative charges of $171M since inception; total expected charges of $180M-$185M. No employee count disclosed; exit activities substantially completed by March 31, 2011. | ||||
| 2012-09-30 | restructuring | in_progress | 2012-05-07 | 2016-05-31 | Global | Various (Workforce, Facilities, Licensing) | USD 22 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 restructuring plan announced May 7, 2012. Charges incurred through Sept 30, 2012 include $11M employee-related, $9M license termination, $2M facility closure. Majority of actions completed by Sept 30, 2012. Additional $3M facility costs expected by Dec 31, 2012. Remaining costs settled by May 2016. | ||
| 2012-09-30 | restructuring | in_progress | 2011-01-01 | 2016-06-30 | Global | Packaged Goods Business | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan. Charges incurred in current period (6 months ended Sept 30, 2012) were $3M. Total charges since inception $171M. Accrual of $75M expected to be settled by June 2016. | ||
| 2012-09-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Other Reorganizational Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 11,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | USD 25,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-09-30 | restructuring | in_progress | Other Reorganizational Costs [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Other Reorganizational Costs [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | 2012-05-07 | 2012-09-30 | Global | Enterprise-wide | USD 33 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan announced 2012-05-07 to align cost structure with digital transformation: workforce reductions, license terminations, facility consolidations/closures. $26M incurred through 2012-06-30 ($16M employee-related, $9M license termination, $1M facilities). Total expected cost $31M-$35M, of which ~$22M future cash. No employee count disclosed. | ||
| 2012-06-30 | plant_closure | in_progress | 2012-05-07 | 2012-09-30 | Global | Facilities | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility consolidation/closure component of the fiscal 2013 restructuring plan. $1M charged in Q1 FY2013; total facilities-related cost estimated at $6M-$8M. Sub-component of the consolidated restructuring program. | ||
| 2012-06-30 | restructuring | in_progress | 2012-05-07 | 2012-09-30 | Global | Various (Workforce reduction, license terminations, facility closures) | USD 26 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 Restructuring announced May 7, 2012. Charges incurred through June 30, 2012 were $26 million ($16M employee-related, $9M license termination, $1M facilities). Total expected costs $31M-$35M. Majority of actions expected to be completed by Sept 30, 2012. Employee count affected not explicitly disclosed. | ||
| 2012-06-30 | restructuring | in_progress | Other Reorganizational Costs [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | USD 27,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-06-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Eleven Restructuring [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Other Reorganizational Costs [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Other Reorganizational Costs [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Facility Closing [Member] / Other Restructurings and Reorganization [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-06-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal Two Thousand And Thirteen Restructuring [Member] | USD 16,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-03-31 | restructuring | announced | 2012-05-07 | 2012-09-30 | Not specified | Company-wide; aligned with digital transformation | USD 40 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced after fiscal year-end; approximately $40M total costs, of which about $31M cash: severance/employee costs ~$23M, license termination ~$11M, other ~$6M; all charges expected in fiscal year ending March 31, 2013; headcount reduction not quantified | ||
| 2012-03-31 | restructuring | in_progress | 2016-06-30 | Not specified | Packaged goods business; licensing and developer agreements | USD 16 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2011 plan; $16M is total restructuring and other charges recognized in fiscal 2012 across all plans (includes a $10M gain on the Chertsey facility sale); $75M accrual outstanding at fiscal year-end, expected to be settled by June 2016; cumulative charges of $168M since plan inception; employees affected not disclosed | |||
| 2012-03-31 | plant_closure | completed | 2011-08 | Chertsey, England | Facility closure under fiscal 2008 reorganization | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Chertsey facility completed August 2011 for $26M with a $10M gain recognized in fiscal 2012 restructuring and other charges; associated workforce reduction not quantified | ||||
| 2012-03-31 | acquisition_addition | completed | 2011-08-31 | United States | Casual/social games (PopCap Games Inc.) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired August 2011 for $732M total purchase price; headcount added not disclosed; up to $50M of long-term equity retention awards granted to PopCap employees over four years | ||||
| 2012-03-31 | acquisition_addition | completed | 2012-03-31 | United States | Social games (KlickNation and three other fiscal 2012 acquisitions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | KlickNation acquired November 2011 plus three other fiscal 2012 acquisitions for approximately $55M total cash consideration; headcount added not disclosed | ||||
| 2012-03-31 | restructuring | announced | 2012-05-07 | 2012-09-30 | Global | All segments | USD 40 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced May 7, 2012 to align cost structure with digital transformation. Includes severance ($23M), license termination ($11M), and other costs ($6M). Majority of actions expected completed by Sept 30, 2012. | ||
| 2012-03-31 | restructuring | completed | 2011-04-03 | 2011-03-31 | Global | Packaged goods business | USD 161 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2011 restructuring plan focused on licensing/developer agreements. Substantially all exit activities completed by March 31, 2011. | ||
| 2012-03-31 | restructuring | in_progress | 2011-04-02 | 2016-06-30 | Global | Packaged goods business | USD 16 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan. $16M charges incurred in FY2012. Total expected charges $180M-$185M by June 2016. Employee count not explicitly disclosed for FY2012 activity. | ||
| 2012-03-31 | restructuring | in_progress | 2010-04-03 | 2013-02-28 | Global | Business support functions | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2010 restructuring plan. No additional charges expected. $1M accrual remaining as of March 31, 2012. | |||
| 2012-03-31 | restructuring | in_progress | 2009-04-04 | 2016-09-30 | Global | Worldwide workforce | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2009 restructuring plan. No additional charges expected. $2M accrual remaining as of March 31, 2012. | |||
| 2012-03-31 | restructuring | announced | 2012-05-07 | 2012-09-30 | Global | Digital transformation | USD 40 (millions) | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2013 restructuring plan announced May 7, 2012. Anticipated $40M total costs, $31M cash expenditures. Includes severance, license termination, and other costs. | ||
| 2012-03-31 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2011-12-31 | acquisition_addition | completed | 2011-08-01 | Global | EA Brands Segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | PopCap acquired August 2011 for $732M total purchase price; no headcount figure disclosed. Up to $50M in equity retention arrangements granted to PopCap employees over four years. | ||||
| 2011-12-31 | acquisition_addition | completed | 2011-11-01 | Global | EA Brands Segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | KlickNation acquired November 2011 along with three other acquisitions totaling approximately $55M cash consideration; no headcount figures disclosed. | ||||
| 2011-12-31 | restructuring | in_progress | 2010-04-03 | 2016-06-30 | Global | Packaged goods business | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan focused on licensing and developer agreements. $17M charge in Q3 FY2012 primarily for interest accretion. Total expected charges $180M-$185M by June 2016. Employee-related costs component is $12M total, but specific headcount affected is not disclosed in this period. | ||
| 2011-12-31 | restructuring | in_progress | 2009-04-04 | 2012-03-31 | Global | Product portfolio | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 restructuring plan. No additional charges expected. Accrual of $4M expected to be settled by March 2012. Original plan reduced workforce by approx 1,100 employees, but this occurred in prior periods. | |||
| 2011-12-31 | restructuring | in_progress | 2008-04-05 | 2016-09-30 | Global | Cost reduction | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 restructuring plan. No additional charges expected. Accrual of $2M expected to be settled by September 2016. Original plan reduced workforce by approx 1,100 employees, but this occurred in prior periods. | |||
| 2011-12-31 | plant_closure | completed | 2007-12-01 | 2011-08-01 | England | Facilities | USD -10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of facility in Chertsey, England completed in August 2011. Recognized gain of $10M. Part of Fiscal 2008 Reorganization. | ||
| 2011-09-30 | acquisition_addition | completed | 2011-08-01 | United States | EA Brands Segment | USD 732 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired all outstanding shares for $645M cash and $87M in stock; up to $50M in equity retention awards for PopCap employees over four years. Headcount added not disclosed. | |||
| 2011-09-30 | plant_closure | completed | 2011-08-01 | United Kingdom | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Chertsey, England facility completed August 2011 for $26M; $10M gain recognized in restructuring and other charges. Employees affected not disclosed. | |||||
| 2011-09-30 | restructuring | in_progress | 2010-04-01 | 2016-06-30 | Global | Licensing and developer agreements | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 restructuring plan. Charges incurred through Sept 30, 2011 total $164M. Expected total charges $180M-$185M by June 2016. Employee-related costs component is $12M. Specific headcount affected in this period not disclosed. | ||
| 2011-09-30 | restructuring | in_progress | 2009-04-01 | 2013-09-30 | Global | Product portfolio and facilities | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 restructuring plan. Charges incurred through Sept 30, 2011 total $140M. Expected total charges ~$145M by March 2012. Employee-related costs component is $62M. Specific headcount affected in this period not disclosed. | ||
| 2011-09-30 | restructuring | completed | 2008-04-01 | 2016-09-30 | Global | Cost reduction | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 restructuring plan. Charges incurred through March 31, 2011 total $55M. No additional charges expected. Employee-related costs component is $33M. Specific headcount affected in this period not disclosed. | ||
| 2011-09-30 | plant_closure | completed | 2007-12-01 | 2011-08-01 | Chertsey, England | Facilities | USD -10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of facility in Chertsey, England completed in August 2011 for $26M, recognizing a gain of $10M. Included in restructuring and other charges. | ||
| 2011-07-02 | restructuring | in_progress | 2010-04-01 | 2016-06-30 | Global | Packaged goods business | USD 18 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring: Charges incurred in Q1 FY2012 primarily due to adjustments to estimated loss for amendment of licensing agreements. Total expected charges $180M-$190M by June 2016. Employee-related costs approx $15M total. | ||
| 2011-07-02 | restructuring | in_progress | 2009-04-01 | 2013-09-30 | Global | Corporate | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 Restructuring: No charges incurred in Q1 FY2012. Accrual of $8M remains. Plan involved reduction of approx 1,100 employees. | ||
| 2011-07-02 | restructuring | completed | 2008-04-01 | 2016-09-30 | Global | Corporate | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring: No charges incurred in Q1 FY2012. Accrual of $2M remains. Plan involved reduction of approx 1,100 employees. | ||
| 2011-04-02 | restructuring | completed | 2010-12-31 | 2011-03-31 | Not specified | Packaged goods business — licensing and developer agreements | USD 148 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cumulative charges since plan inception through 2011-03-31: $104M licensing agreement amendments and intangible impairments, $31M developer agreement amendments, $13M employee-related expenses. Workforce reductions and facilities closures were a smaller component; headcount affected not disclosed. Substantially all exit activities completed by 2011-03-31; total program expected to reach $170-180M by June 2016, including ~$21M future interest accretion | ||
| 2011-04-02 | restructuring | in_progress | 2009-12-31 | 2012-03-31 | Not specified | Business support functions | USD 13 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Current-fiscal-year activity only: $13M of charges incurred in fiscal 2011 under the fiscal 2010 restructuring plan, primarily for business support function reorganization. The fiscal 2010 plan itself reduced workforce by approximately 1,100 employees in the prior fiscal year (not extracted). Less than $10M of additional charges anticipated in fiscal 2012 | ||
| 2011-04-02 | acquisition_addition | completed | 2010-10-31 | 2010-10-31 | Not specified | Mobile games publishing (Chillingo Limited) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Chillingo Limited acquired in October 2010 for cash plus contingent consideration up to $110M through 2014-03-31; headcount added not disclosed and acquisition described as not significant to the financial statements | |||
| 2011-04-02 | restructuring | completed | 2011-02-01 | 2011-03-31 | Worldwide | Packaged goods business | USD 148 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring Plan. Substantially all exit activities completed by March 31, 2011. Charges include $104M licensing/intangible impairment, $31M developer agreement amendments, and $13M employee-related expenses. Specific headcount reduction not disclosed, only 'workforce reductions' mentioned. | ||
| 2011-04-02 | restructuring | completed | 2010-04-01 | 2011-03-31 | Worldwide | Business support functions | USD 13 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2010 Restructuring Plan. Incurred $13M in FY2011 primarily for reorganization of business support functions. Original plan reduced workforce by ~1,100 employees in FY2010. | ||
| 2011-03-31 | restructuring | completed | 2011-02-01 | 2011-03-31 | Global | Packaged goods business | USD 148 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Plan focused on restructuring licensing and developer agreements. Included workforce reductions and facilities closures. Substantially all exit activities completed by March 31, 2011. Charges of $148 million incurred, including $13 million in employee-related expenses. Specific headcount not disclosed. | ||
| 2011-03-31 | restructuring | in_progress | 2010-04-01 | 2012-03-31 | Global | Business support functions | USD 13 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Continuation of fiscal 2010 restructuring plan. Incurred $13 million in charges during fiscal 2011 primarily for costs to assist in reorganization of business support functions. Total expected charges approx $135 million. Specific headcount for 2011 activity not disclosed. | ||
| 2010-12-31 | restructuring | in_progress | 2010-12-31 | 2016-06-30 | Global | Packaged goods business; licensing and developer agreements, with lesser workforce reductions and facilities closures | USD 151 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced during the quarter (exact date not stated); $151M incurred through 2010-12-31, including $16M employee-related; total expected $170M-$180M by June 2016; no employee count disclosed. | ||
| 2010-12-31 | restructuring | in_progress | 1,100 | 2010-04-01 | 2012-03-31 | Global | Corporate-wide; product portfolio narrowing, facility consolidation | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 1,100 figure is cumulative since plan inception in fiscal 2010, majority completed by 2010-03-31; $11M additional charges in nine months ended 2010-12-31; announcement_date is approximate (plan announced in fiscal 2010). | |
| 2010-12-31 | acquisition_addition | completed | 2010-10-01 | United Kingdom | Chillingo Limited — mobile games publishing | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All outstanding shares of Chillingo acquired for cash in October 2010; headcount added not disclosed; announcement_date is month-level approximation. | ||||
| 2010-12-31 | restructuring | in_progress | 2010-12-31 | 2011-03-31 | Global | Packaged goods business | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Restructuring: Workforce reductions and facilities closures. $16 million in employee-related expenses incurred through Dec 31, 2010. Substantially all exit activities completed in Q3. | ||
| 2010-12-31 | restructuring | completed | 1,100 | 2009-04-01 | 2010-03-31 | Global | Global | USD 62 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 Restructuring: Reduced workforce by approximately 1,100 employees. Majority of actions completed by March 31, 2010. $62 million in employee-related expenses incurred since inception. | |
| 2010-12-31 | restructuring | completed | 1,100 | 2008-04-01 | 2009-03-31 | Global | Global | USD 33 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring: Reduction in worldwide workforce of approximately 11 percent, or 1,100 employees. $33 million in employee-related expenses incurred since inception. | |
| 2010-09-30 | restructuring | completed | 1,100 | 2010-03-31 | Global | Corporate-wide | USD 124 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workforce cut of about 1,100 plus facility consolidations and title eliminations; most actions done by 2010-03-31. $16M accrual remains, expected settled by September 2013; $8M additional charges anticipated in H2 FY2011; total program cost projected at $135M-$140M by 2012-03-31. | ||
| 2010-09-30 | restructuring | announced | 2010-10-29 | 2011-03-31 | Global | Packaged goods business — licensing and development agreements | USD 180 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan to restructure key licensing and development agreements; up to about $180M in H2 FY2011 costs (up to ~$166M agreement restructuring plus ~$14M other charges), mostly future cash expenditures. No employee count disclosed; announced 2010-11-02 per MD&A. | ||
| 2010-09-30 | restructuring | in_progress | 1,100 | 2009-04-01 | 2012-03-31 | Worldwide | Various | USD 124 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 Restructuring: Reduced workforce by approx. 1,100 employees. Cumulative charges of $124M incurred through Sept 30, 2010. Total expected charges $135M-$140M by March 31, 2012. | |
| 2010-09-30 | restructuring | completed | 1,100 | 2008-04-01 | 2010-09-30 | Worldwide | Various | USD 55 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring: Reduced workforce by approx. 1,100 employees. Cumulative charges of $55M incurred through Sept 30, 2010. No additional charges expected. | |
| 2010-09-30 | restructuring | completed | 2007-06-01 | 2010-09-30 | Worldwide | Various | USD 141 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization: Reorganized business into new divisions. Cumulative charges of $141M incurred through Sept 30, 2010. No additional charges expected. | ||
| 2010-09-30 | restructuring | announced | 2010-11-02 | Worldwide | Packaged Goods Portfolio | USD 180 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced Nov 2, 2010: Plan to restructure key licensing and development agreements. Expect to incur restructuring charges of up to approx. $180M in second half of fiscal 2011. | |||
| 2010-09-30 | restructuring | in_progress | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-07-03 | restructuring | in_progress | 1,100 | 2012-03-31 | USD 118 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount and charge are cumulative since program inception through June 30, 2010; program narrowed product portfolio, consolidated/closed facilities, eliminated titles. Majority of actions completed by March 31, 2010. $2 million charged in the quarter; $18 million accrual expected settled by September 2013; total expected charges of $135-140 million by March 31, 2012. Announcement date not stated in this filing. | ||||
| 2010-07-03 | restructuring | completed | 1,100 | 11% | USD 55 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 11 percent worldwide workforce reduction plus closure of 10 facilities; charges cumulative since inception through June 30, 2010. No additional charges expected under this plan; $3 million accrual expected settled by September 2016. Announcement date not stated in this filing. | ||||
| 2010-07-03 | restructuring | in_progress | 2009-10-01 | 2012-03-31 | Global | Various | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 Restructuring plan announced in FY2010 to narrow product portfolio. Total plan cost estimated at $135M-$140M by March 2012. Q1 FY2011 charges of $2M primarily for facility closures and IT costs. No specific headcount reduction disclosed for this quarter's activity, though plan originally included reduction of approx 1,100 employees. | ||
| 2010-07-03 | restructuring | in_progress | 2008-10-01 | 2016-09-30 | Global | Various | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring and Fiscal 2008 Reorganization plans. No additional charges incurred in Q1 FY2011. Plans previously included workforce reductions of approx 1,100 employees (FY2009) and reorganization into new Labels (FY2008). | ||
| 2010-06-30 | restructuring | in_progress | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-03-31 | restructuring | in_progress | 1,200 | 2012-03-31 | Global | Company-wide (narrowing of product portfolio across Labels) | USD 116 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2010 plan reduced workforce by approximately 1,200 employees; $116 million of charges incurred from inception through March 31, 2010 (total FY2010 restructuring charges were $140 million including prior-plan activity). Majority of actions completed by March 31, 2010; $15-20 million of additional charges expected in fiscal 2011, with total program charges of $140-145 million expected by March 31, 2012. Announcement date not specified beyond 'fiscal year 2010'. | ||
| 2010-03-31 | acquisition_addition | completed | 2009-11-09 | 2009-11-09 | Global (Playfish entities in United States, United Kingdom, China and Norway) | EA Interactive — Playfish (social games) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired all outstanding shares of Playfish Limited for approximately $308 million in cash and equity, plus contingent consideration of up to $100 million (fair value $63 million at acquisition). Headcount added through the acquisition is not disclosed. | |||
| 2010-03-31 | restructuring | completed | 1,200 | 2009-04-01 | 2010-03-31 | Global | Various | USD 116 (millions) | Item 1 - Business: Significant Business Developments f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Reduced workforce by approximately 1,200 employees. Majority of actions completed by March 31, 2010. Charges incurred through March 31, 2010 were $116 million. | |
| 2010-03-31 | restructuring | completed | 1,200 | 2010-03-31 | 2012-03-31 | Worldwide | Various | USD 140 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2010 Restructuring Plan: reduced workforce by approximately 1,200 employees. Majority of actions completed by March 31, 2010. Total expected charges between $140 million and $145 million by March 31, 2012. | |
| 2010-03-31 | restructuring | in_progress | USD 140,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2009-12-31 | restructuring | in_progress | 1,350 | 2010-03-31 | Worldwide | Corporate-wide (product portfolio narrowing) | USD 96 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced during the quarter ended December 31, 2009; exact announcement date not disclosed. Plan covers workforce reduction of approximately 1,350 employees, facility consolidations/closures, title eliminations, and IT/reorganization costs. $96M incurred through 2009-12-31 (including $63M employee-related severance); $35-40M more expected in remainder of FY2010; total program expected at $150-155M by 2012-03-31. Majority of actions expected complete by 2010-03-31. | ||
| 2009-12-31 | acquisition_addition | completed | 2009-11-09 | United Kingdom | Social gaming (Playfish) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Playfish Limited completed 2009-11-09 for approximately $308M in cash and equity; headcount added through the acquisition is not disclosed in this filing. | ||||
| 2009-12-31 | restructuring | in_progress | 1,350 | 2009-12-31 | 2010-03-31 | Global | Various | USD 96 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 Restructuring: Plan to narrow product portfolio. Includes workforce reduction of approx 1,350 employees, facility closures, and title eliminations. $96M incurred through Dec 31, 2009 ($63M employee-related, $27M IP/other, $6M facilities). Majority of actions expected completed by March 31, 2010. | |
| 2009-12-31 | restructuring | completed | 1,100 | 2008-10-01 | 2016-09-30 | Global | Various | USD 55 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring: Cost reduction plan including 11% workforce reduction (1,100 employees) and closure of 10 facilities. $55M incurred through Dec 31, 2009. Accrual of $6M expected settled by Sept 2016. | |
| 2009-12-31 | restructuring | completed | 2007-10-01 | Global | Various | USD 141 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization: Reorganization into new Labels. $141M incurred through Dec 31, 2009 ($12M employee-related, $83M facility closure/impairment, $46M other). No additional charges expected. | |||
| 2009-12-31 | restructuring | in_progress | USD 120,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-09-30 | restructuring | in_progress | 1,100 | 11% | 2008 | 2010-03-31 | Worldwide | Company-wide | USD 52 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cost reduction plan announced in fiscal 2009: roughly 11% worldwide workforce reduction (about 1,100 employees), closure of 10 facilities, plus cuts to variable costs and capex. $52M incurred through 2009-09-30; total expected $52M-$55M by March 2010. Remaining $8M accrual expected to settle by September 2016. Announcement month not specified in filing. |
| 2009-09-30 | restructuring | in_progress | 2007-06 | 2010-03-31 | Worldwide (incl. Chertsey, England; Chicago, Illinois) | Corporate reorganization into Labels (EA SPORTS, EA Games, EA Play, EA Interactive) | USD 140 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Reorganization plan announced June 2007, Board-approved October 2007. $140M incurred through 2009-09-30 (incl. $12M employee-related, $83M facility closure, $45M other); total expected $141M-$145M by March 2010. Employee headcount affected not disclosed. $2M accrual remains, expected settled by March 2010. | ||
| 2009-09-30 | restructuring | announced | 1,300 | 2009-11-06 | 2010-03-31 | Worldwide | Company-wide (product portfolio narrowing; title eliminations; facility consolidation) | USD 150 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan initiated 2009-11-06, after quarter end: reduce workforce by approximately 1,300 employees, consolidate/close facilities, eliminate certain titles, IT and reorganization costs. Total costs expected $130M-$150M, of which $80M-$90M cash; $100M-$120M expected in fiscal year ending 2010-03-31. Majority of actions expected complete by 2010-03-31. | |
| 2009-09-30 | restructuring | in_progress | 1,100 | 2008-04-01 | 2010-03-31 | Worldwide | All functions | USD 52 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring: reduction of worldwide workforce by approximately 11 percent, or 1,100 employees. Cumulative charges incurred through Sept 30, 2009 were $52 million. Expected total charges between $52 million and $55 million by March 2010. | |
| 2009-09-30 | restructuring | in_progress | 2007-06-01 | 2010-03-31 | Worldwide | All functions | USD 140 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization: reorganization into new Labels. Cumulative charges incurred through Sept 30, 2009 were $140 million. Expected total charges between $141 million and $145 million by March 2010. Employee count not explicitly stated for this specific plan in the footnote, though it involved facility closures and reorganization. | ||
| 2009-09-30 | restructuring | announced | 1,300 | 2009-11-06 | 2010-03-31 | Worldwide | All functions | USD 130 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 Restructuring: announced Nov 6, 2009. Plan to reduce workforce by approximately 1,300 employees. Anticipated total costs between $130 million and $150 million, with $100 million to $120 million expected in fiscal year 2010. | |
| 2009-09-30 | restructuring | in_progress | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-06-30 | restructuring | in_progress | 1,100 | 11% | 2010-03-31 | Worldwide | Company-wide | USD 50 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cost reduction plan announced during fiscal 2009: ~11% workforce reduction (1,100 employees), closure of 10 facilities, plus cuts to variable costs and capex. $50M incurred through 2009-06-30 ($32M employee-related, $16M facilities, $2M asset impairments); $14M accrual outstanding. Company expects $55M-$60M total charges by March 2010, with $5M-$10M more in remainder of fiscal 2010. No new workforce-related charges in the quarter (quarter's $9M charge was facilities-related). Announcement date not specified beyond 'fiscal year 2009'. | |
| 2009-06-30 | restructuring | in_progress | 2007-10 | 2010-03-31 | Worldwide | Company-wide (reorganization into Labels: EA SPORTS, EA Games, EA Play, EA Interactive) | USD 136 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved reorganization plan (October 2007) following June 2007 announcement of new Label structure. $136M incurred through 2009-06-30 ($12M employee-related, $83M facility closures in Chertsey, England and Chicago, Illinois, $41M other including contract terminations and IT/consulting); $3M accrual outstanding. Company expects $140M-$145M total by March 2010, with $5M-$10M more in remainder of fiscal 2010. Employees affected not quantified in this filing. Quarter's $5M charge was facilities and contracted-services related. | ||
| 2009-06-30 | restructuring | in_progress | 2009-01-01 | 2010-03-31 | Worldwide | All functions | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring: Plan includes reduction of worldwide workforce of approx 11% (1,100 employees) and closure of 10 facilities. $14M charges incurred in Q1 FY2010. Total expected charges $55M-$60M by March 2010. | ||
| 2009-06-30 | restructuring | in_progress | 2007-10-01 | 2010-03-31 | Worldwide | All functions | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization: Consolidation of Labels. $5M charges incurred in Q1 FY2010 ($3M facilities, $2M other). Total expected charges $140M-$145M by March 2010. | ||
| 2009-06-30 | restructuring | in_progress | USD 14,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-03-31 | restructuring | in_progress | 1,100 | 11% | 2009-03-31 | 2010-03-31 | Worldwide | All Labels | USD 58 (millions) | Item 1 Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Reduction of worldwide workforce by approximately 11%, or 1,100 employees. Closure of 10 facilities. Expected total cash and non-cash charges between $55 million and $60 million by March 2010. |
| 2009-03-31 | restructuring | in_progress | 1,100 | 11% | 2009-03-31 | 2010-03-31 | Worldwide | All Labels | USD 58 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Announced in FY2009. Includes reduction of 1,100 employees (11%), closure of 10 facilities. Expected total charges between $55M and $60M by March 2010. |
| 2009-03-28 | restructuring | in_progress | 1,100 | 11% | 2010-03-31 | Worldwide | Company-wide | USD 41 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cost reduction plan announced during fiscal 2009: narrowing of product portfolio, workforce reduction of approximately 11 percent (about 1,100 employees), closure of 10 facilities, and cuts to variable costs and capital expenditures. Charges incurred through March 31, 2009 were approximately $41 million ($32M employee-related, $7M facilities, $2M asset impairment); total expected cash and non-cash charges of $55-60 million by March 2010, with $15-20 million anticipated in fiscal 2010. Announcement date not specified in the filing. | |
| 2009-03-28 | restructuring | in_progress | 2007-06-30 | 2010-03-31 | United States; United Kingdom | Business support functions; Labels reorganization | USD 34 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year reorganization into Labels; only current fiscal year activity captured ($34 million of charges in fiscal 2009: $22M facilities-related, $12M other). Cumulative charges of approximately $131 million through March 31, 2009, with total expected charges of $135-140 million by March 2010. Includes closure of Chertsey, England and Chicago, Illinois facilities. Headcount reductions occurred primarily in prior fiscal years and are not quantified here. | ||
| 2009-03-28 | acquisition_addition | completed | United States; Korea | EA Mobile; online social networking (Rupture) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2009 acquisitions: ThreeSF, Inc. (Rupture gamers social network) and certain Hands-On Mobile Korean mobile games assets in May 2008 for approximately $45 million total cash consideration, plus two additional acquisitions in the quarter ended December 31, 2008 for approximately $18 million. Headcount added through these acquisitions is not disclosed. | |||||
| 2008-12-31 | restructuring | in_progress | 1,100 | 11% | Worldwide | Company-wide (all Labels and studio/publishing locations) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced during the quarter ended December 31, 2008 (exact date not disclosed); plan reduces worldwide workforce by approximately 11 percent (1,100 employees) and closes 12 studio and publishing locations. Charges of approximately $13M incurred through 2008-12-31 ($10M employee-related, $2M asset impairments, $1M facility closure); $4M accrual expected utilized by 2009-03-31. Expected total cash and non-cash charges of $65M-$75M by fiscal 2010, with $25M-$30M anticipated in the remainder of fiscal 2009. Estimated to reduce annual operating expense by approximately $125M in fiscal 2010 vs. fiscal 2009. | |||
| 2008-12-31 | restructuring | in_progress | 2007-10-01 | United States; United Kingdom | Corporate reorganization into four Labels (EA SPORTS, EA Games, EA Casual Entertainment, The Sims); two Labels consolidated during fiscal 2009 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board approved reorganization plan in October 2007; no employee count disclosed. Charges of approximately $122M since inception through 2008-12-31, including $12M employee-related, $74M for closure of Chertsey, England and Chicago, Illinois facilities (asset impairment and lease termination), and $36M other costs. $25M charged in the nine months ended 2008-12-31. Expected total charges of $130M-$135M by fiscal 2010, with $5M-$10M more anticipated in the remainder of fiscal 2009. | ||||
| 2008-12-31 | restructuring | in_progress | 2005-11-01 | Switzerland; United Kingdom | International publishing (relocation to Geneva, Switzerland headquarters) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | No employee count disclosed. Charges of approximately $38M since inception through 2008-12-31 ($22M employee-related, $9M UK facility closures, $7M other); $7M accrual expected utilized by March 2017. Approximately $2M of additional charges anticipated in the remainder of fiscal 2009; expected total of $50M-$55M by fiscal 2010, substantially all cash by 2017. | ||||
| 2008-12-31 | acquisition_addition | completed | USD 18 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two additional acquisitions completed during the three months ended 2008-12-31 for total cash consideration of approximately $18M including transaction costs; no headcount added disclosed. Prior in fiscal 2009: ThreeSF, Inc. and Hands-On Mobile Korean mobile games business acquired in May 2008 for approximately $45M total cash consideration; no headcount disclosed for those either. | ||||||
| 2008-12-31 | restructuring | in_progress | 1,100 | 11% | 2008-12-31 | 2010-03-31 | Worldwide | USD 65 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Restructuring: Cost-reduction plan announced in Q3 FY2009. Includes reduction of worldwide workforce by approx 11% (1,100 employees) and closure of 12 studio/publishing locations. Expected total charges $65M-$75M by FY2010. | |
| 2008-12-31 | restructuring | in_progress | 2007-10-01 | 2010-03-31 | Worldwide | USD 130 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization: Plan approved Oct 2007 to reorganize into new Labels. Includes facility closures (Chertsey, Chicago). Expected total charges $130M-$135M by FY2010. Employee count not explicitly stated for this specific program in this filing. | |||
| 2008-12-31 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International | Publishing | USD 50 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization: Plan announced Nov 2005 to establish HQ in Geneva. Includes relocation and UK facility closures. Expected total charges $50M-$55M by 2017. Employee count not explicitly stated for this specific program in this filing. | ||
| 2008-09-30 | restructuring | in_progress | 2007-10-01 | 2010-03-31 | United States, United Kingdom | Corporate and studio reorganization into four Labels | USD 130 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cumulative charges of ~$118M through 2008-09-30; expected total $130–135M by fiscal 2010. Employee-related expenses of $12M; no employee count disclosed. Includes closure of Chertsey, England and Chicago, Illinois facilities. | ||
| 2008-09-30 | plant_closure | completed | 2007-10-01 | 2008-06-30 | United Kingdom | Studio operations — Chertsey facility consolidated into Guildford | USD 74 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of Chertsey, England facility completed during fiscal 2008 Q4; $74M in facility exit costs including asset impairment and lease termination. No employee count disclosed. | ||
| 2008-09-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | Switzerland, United Kingdom | International publishing — relocation to Geneva, Switzerland | USD 50 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cumulative charges of ~$37M through 2008-09-30; expected total $50–55M with cash expenditures through 2017. Employee-related expenses of $21M; no employee count disclosed. | ||
| 2008-09-30 | restructuring | in_progress | 2007-10-01 | 2010-03-31 | Global | Corporate and Business Support Functions | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization: Charges incurred in the six months ended Sept 30, 2008 include $16M facility-related impairment (Chertsey facility) and $5M other costs. Total program expected to incur $130M-$135M by fiscal 2010. Employee-related expenses total $12M to date. | ||
| 2008-09-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (primarily UK and Switzerland) | International Publishing | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization: Charges incurred in the six months ended Sept 30, 2008 were $2M. Total program expected to incur $50M-$55M by 2017. Employee-related relocation assistance approx $30M. | ||
| 2008-06-30 | restructuring | in_progress | 2007-10 | 2010-03-31 | Global | Corporate and business support functions; Labels reorganization | USD 20 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Charges of $20M in the quarter, including $16M Chertsey facility write-down; $116M incurred since inception; no employee count disclosed; $30-40M more expected in fiscal 2009 | ||
| 2008-06-30 | plant_closure | completed | 2007-10 | 2008-03-31 | Chertsey, England and Chicago, Illinois | Facilities | USD 74 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closures within the fiscal 2008 reorganization; Chertsey closure completed in Q4 fiscal 2008; no headcount disclosed | ||
| 2008-06-30 | restructuring | in_progress | 2005-11 | 2017-03-31 | International (Geneva, Switzerland headquarters; United Kingdom) | International Publishing | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | $9M accrual outstanding at quarter end, expected utilized by March 2017; $5-10M additional charges expected in fiscal 2009; no employee count disclosed | |||
| 2008-06-30 | acquisition_addition | completed | 2008-05-29 | 2008-05-29 | Seoul, Korea | Mobile games | USD 30 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Hands-On Mobile Korea assets for $30M cash; headcount added not disclosed | ||
| 2008-06-30 | acquisition_addition | completed | 2008-05-28 | 2008-05-28 | San Francisco, California | Online social networking (Rupture service) | USD 15 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ThreeSF, Inc. for $15M cash; headcount added not disclosed | ||
| 2008-06-30 | restructuring | in_progress | 2007-06-01 | 2010-03-31 | Global | Corporate / Business Support Functions | USD 20 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization. Includes $16M facility impairment (Chertsey, England) and $4M other costs. Total program expected to incur $140M-$150M by fiscal 2010. | ||
| 2008-06-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | United Kingdom / Switzerland | International Publishing | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. No specific charges incurred in Q1 FY2009, but $9M accrual remains. Total program expected to incur $50M-$55M. | |||
| 2008-06-30 | acquisition_addition | completed | 2008-05-29 | 2008-05-29 | Korea | Mobile Games | USD 30 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Hands-On Mobile Korea assets. Headcount not explicitly disclosed. | ||
| 2008-06-30 | acquisition_addition | completed | 2008-05-28 | 2008-05-28 | United States | Social Networking | USD 15 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of ThreeSF, Inc. Headcount not explicitly disclosed. | ||
| 2008-03-31 | restructuring | in_progress | 2007-06 | 2010-03-31 | Global | Corporate and business support functions; labels reorganization | USD 97 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Charges incurred through 2008-03-31: $12M employee-related, $58M facilities (closure of Chertsey, England and Chicago, Illinois facilities, including asset impairment and lease termination), $27M other including contract terminations and IT/consulting. Board approved plan October 2007; total program expected to cost $115M-$125M by fiscal 2010. Employees affected not disclosed. | ||
| 2008-03-31 | restructuring | in_progress | 2005-11 | 2017-03-31 | International (Geneva, Switzerland headquarters; United Kingdom) | International publishing | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Current fiscal year 2008 activity only: approximately $6M of employee-related expenses. Multi-year program announced November 2005; cumulative charges of approximately $35M through 2008-03-31, with total expected of $50M-$55M. Employees affected not disclosed. | ||
| 2008-03-31 | acquisition_addition | completed | 2008-01-04 | 2008-01-04 | Canada, United States, Australia | Game development studios (BioWare Corp. and Pandemic Studios, LLC) | USD 682 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Aggregate purchase price of $682M including transaction costs; headcount added through the acquisition not disclosed. Value shown is purchase price, not a severance or restructuring charge. | ||
| 2008-03-31 | acquisition_addition | announced | 2008-04 | 2008-06-30 | South Korea | Mobile games business (Hands-On Mobile Inc. affiliates) | USD 29 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreements entered April 2008 to acquire Korean mobile games assets for approximately $29M in cash; expected to close in Q1 fiscal 2009. Headcount to be added not disclosed. Value shown is purchase price. | ||
| 2008-03-31 | restructuring | in_progress | 2007-10-01 | 2010-03-31 | Global | Corporate / Global Publishing | USD 115 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2008 reorganization plan approved Oct 2007. Expected total cash and non-cash charges between $115 million and $125 million by fiscal 2010. Includes closure of Chertsey, England and Chicago, Illinois facilities. Employee-related costs approx $10M, facility exit costs approx $60M, other costs approx $50M. | ||
| 2008-03-31 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International | International Publishing | USD 50 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2006 international publishing reorganization. Expected total charges between $50 million and $55 million, substantially all cash expenditures by 2017. Includes employee relocation assistance approx $30M, facility exit costs approx $15M, other costs approx $7M. | ||
| 2008-03-31 | acquisition_addition | completed | 2008-01-04 | 2008-01-04 | Global | EA Games | USD 682 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of VG Holding Corp (owner of BioWare and Pandemic Studios) completed Jan 4, 2008. Purchase price $682 million. Headcount not explicitly disclosed. | ||
| 2008-03-31 | restructuring | in_progress | 2007-10-01 | 2010-03-31 | Global | Various | USD 97 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization plan approved in Oct 2007. $97M incurred through Mar 2008 ($12M employee-related, $58M facilities, $27M other). Total expected charges $115M-$125M by fiscal 2010. | ||
| 2008-03-31 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International | Publishing | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. $6M incurred in fiscal 2008 (employee-related). Total expected charges $50M-$55M by 2017. | ||
| 2008-03-31 | acquisition_addition | completed | 2008-01-04 | 2008-01-04 | Global | EA Games | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of VG Holding Corp. (BioWare and Pandemic Studios) completed Jan 4, 2008. Headcount not explicitly disclosed. | |||
| 2007-12-31 | restructuring | in_progress | 2007-10-01 | 2010-03-31 | Global (Chertsey, England and Chicago, Illinois facility closures) | Corporate / business support functions; reorganization into four Labels (EA SPORTS, EA Games, EA Casual Entertainment, The Sims) | USD 90 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board approved plan October 2007; $81M charged through 2007-12-31 ($12M employee-related, $44M facilities, $25M other). Total expected $90–110M with cash and non-cash expenditures by fiscal 2010. No employee headcount affected disclosed. | ||
| 2007-12-31 | plant_closure | in_progress | 2007-10-01 | 2008-03-31 | Chertsey, England | Facility closure; operations consolidating into Guildford, England | USD 37 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Chertsey facility written down to estimated fair value less costs to sell; reclassified to other current assets as held for sale. Part of the fiscal 2008 reorganization program. No employee count disclosed. | ||
| 2007-12-31 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (Geneva, Switzerland HQ; United Kingdom facility closures) | International publishing | USD 50 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced November 2005. ~$33M incurred through 2007-12-31 ($17M employee-related, $9M UK facilities, $7M other). Total expected $50–55M, substantially all cash by 2017. No employee headcount affected disclosed. | ||
| 2007-12-31 | acquisition_addition | completed | 2007-10-01 | 2008-01-31 | United States and Canada (Menlo Park, Edmonton, Los Angeles, Austin, Brisbane) | BioWare Corp. and Pandemic Studios (action, adventure, role-playing games) | USD 620 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger agreement October 2007; acquisition completed January 2008 with ~$620M cash paid and ~$160M in equity-based awards to key employees. $30M loaned to VGH pre-close. No headcount added disclosed. | ||
| 2007-12-31 | restructuring | in_progress | 2007-06-01 | 2009-06-30 | Global | Corporate / Business Support Functions | USD 81 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization announced June 2007. $81M incurred through Dec 31, 2007. Includes $12M employee-related expenses, $44M facility closure (Chertsey, Chicago), and $25M other costs. Total expected charges $90M-$110M. | ||
| 2007-12-31 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International | Publishing | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. $4M incurred in nine months ended Dec 31, 2007 (employee-related). Total expected charges $50M-$55M. | ||
| 2007-09-30 | restructuring | in_progress | 2007-06-01 | 2009-09-30 | Global | Corporate / Business Support Functions | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Reorganization into four Labels announced June 2007; Board approved plan October 2007. $4M incurred through Sept 30, 2007 ($1M employee-related, $3M contracted services). Total expected $90–110M over 24 months, with $75–85M in fiscal 2008. No employee count disclosed. Includes facility closures in Chertsey, England and Chicago, Illinois. | ||
| 2007-09-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (Geneva, Switzerland; United Kingdom) | International Publishing | USD 32 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cumulative $32M incurred through Sept 30, 2007 ($16M employee-related, $9M UK facility closures, $7M other). Total expected $50–55M. $10M accrual remaining, expected utilized by March 2017. No current-period employee count disclosed. | ||
| 2007-09-30 | acquisition_addition | announced | 2007-10-01 | 2008-03-31 | United States; Canada; Australia | Game Development (BioWare Corp. and Pandemic Studios) | USD 625 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive merger agreement entered October 2007 for up to $625M cash plus ~$160M in retention equity. No employee headcount for acquired entities disclosed. Expected to close during fiscal 2008. | ||
| 2007-09-30 | restructuring | in_progress | 2007-06-01 | 2007-12-31 | Global | Business Support Functions | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization announced in June 2007. $4M incurred through Sept 30, 2007 ($1M employee-related, $3M other). Accrual of $2M expected to be utilized by Dec 31, 2007. | ||
| 2007-09-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (UK, Switzerland) | International Publishing | USD 32 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. $32M total incurred through Sept 30, 2007. Accrual of $10M expected to be utilized by March 2017. | ||
| 2007-09-30 | restructuring | announced | 2007-10-01 | 2009-03-31 | United States, United Kingdom | Corporate / Business Support | USD 100 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2008 Reorganization plan approved in Oct 2007. Anticipated total costs $90M-$110M over 24 months. Includes closing facilities in Chertsey, England and Chicago, Illinois; relocating/eliminating positions; lease terminations; IT/consulting costs. | ||
| 2007-06-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (Geneva, Switzerland HQ; United Kingdom facility closures) | International Publishing | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2006 International Publishing Reorganization. $2M charged in Q1 FY2008; $10M accrual remaining at quarter-end. Cumulative charges of ~$31M since inception. No employee headcount affected disclosed. | ||
| 2007-06-30 | restructuring | announced | 2007-06-01 | Global | Enterprise-wide — reorganization into four Labels (EA SPORTS, EA Games, EA Casual Entertainment, The Sims) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2008 Reorganization announced June 2007; business restructured into four Labels with dedicated studio and publishing teams. No headcount impact or charge disclosed. | ||||
| 2007-06-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International | Publishing | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. $2M employee-related charges incurred in Q1 FY2008. Total expected costs $50M-$55M. | ||
| 2007-06-30 | other | announced | 2007-06-01 | Global | Corporate | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Announced reorganization into four divisions (Labels): EA SPORTS, EA Games, EA Casual Entertainment, and The Sims. | ||||
| 2007-03-31 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | Switzerland (Geneva) and United Kingdom | International publishing | USD 15 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2007 activity only: $15M charge, of which $10M was employee-related, for establishing the Geneva international publishing headquarters and related relocations; cumulative program charges through March 31, 2007 were $29M and total program cost is expected to be $50M-$55M with substantially all cash outflows by 2017 | ||
| 2007-03-31 | plant_closure | in_progress | 2005-11-01 | 2017-03-31 | United Kingdom | International publishing — facilities | USD 9 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cumulative through March 31, 2007 (not fiscal 2007 only): closure of certain United Kingdom facilities as part of the Geneva headquarters reorganization; $8M of the $9M was incurred in fiscal 2006 | ||
| 2007-03-31 | acquisition_addition | completed | 2006-07-24 | 2006-07-24 | United States (Fairfax, Virginia) | Online games (massively multiplayer online role-playing) | USD 76 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price of $76M in cash including transaction costs; acquired headcount not disclosed | ||
| 2007-03-31 | acquisition_addition | completed | 2006-10-01 | 2006-10-01 | Sweden | Game development (DICE) | USD 27 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of remaining minority interest for $27M cash including transaction costs; no incremental headcount added since DICE was already consolidated | ||
| 2007-03-31 | acquisition_addition | completed | 2007-03-31 | 2007-03-31 | United States and Germany | Online games and internal development studios | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2007 acquisitions of SingShot Media, substantially all assets of Headgate Studios, and Phenomic Game Development; purchase prices and headcounts not disclosed | |||
| 2007-03-31 | restructuring | completed | 2006-11-01 | 2017-03-31 | International (Geneva, UK) | International Publishing | USD 15 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2006 International Publishing Reorganization. $15M charge in FY2007 ($10M employee-related). Total program expected to cost $50M-$55M. Employee count not disclosed. | ||
| 2007-03-31 | restructuring | completed | 2006-10-01 | 2007-03-31 | Global | Worldwide Studios / Operations | USD 10 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2006 Restructuring. $10M charge in FY2006 for headcount reductions to realign resources for FY2007 product plan. All $10M paid out in cash by March 31, 2007. Employee count not disclosed. | ||
| 2007-03-31 | restructuring | in_progress | 2005-11 | 2017-03-31 | International (Switzerland, United Kingdom) | International Publishing | USD 15 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. $15 million charged in FY2007 ($10 million employee-related). Total expected cost $50-55 million by 2017. | ||
| 2007-03-31 | restructuring | completed | 2006-10 | 2007-03-31 | Global | Global | USD 10 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2006 Restructuring. $10 million charged in FY2006 for headcount reductions. All $10 million paid out in cash by March 31, 2007. | ||
| 2006-12-31 | restructuring | in_progress | 2005-11-01 | International (Geneva, Switzerland; United Kingdom) | International Publishing | USD 12 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month charge of $12M; includes employee-related, facility, and other costs. No employee count disclosed. Program announced Nov 2005 to establish international publishing HQ in Geneva. | |||
| 2006-12-31 | restructuring | completed | 2006-01-01 | 2007-03-31 | Global | Corporate / Product Planning | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2006 Q4 restructuring for headcount reductions aligned to fiscal 2007 product plan; $10M pre-tax charge. No employee count disclosed. $9M paid in cash as of Dec 31, 2006; $1M accrual remaining. | ||
| 2006-12-31 | acquisition_addition | completed | 2006-07-24 | 2006-07-24 | Fairfax, Virginia, United States | Development and Publishing (MMORPG) | USD 76 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Mythic Entertainment for $76M cash including transaction costs. No headcount added disclosed. | ||
| 2006-12-31 | acquisition_addition | completed | 2006-10-01 | 2006-10-31 | Stockholm, Sweden | Development (PC and console games) | USD 27 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of remaining minority interest in Digital Illusions C.E. (DICE) for $27M cash including transaction costs. No headcount added disclosed. | ||
| 2006-12-31 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (Geneva, Switzerland; United Kingdom) | Publishing | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. Q3 2007 charge of $2M for employee-related expenses. Total expected cost $40M-$45M by 2017. | ||
| 2006-12-31 | restructuring | in_progress | 2006-09-30 | 2007-03-31 | Global | Global | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 Restructuring. Announced Q4 FY2006. No new charges in Q3 FY2007. Remaining accrual $1M expected utilized by March 2007. | ||
| 2006-09-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (Geneva, Switzerland; United Kingdom) | International Publishing | USD 24 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | International publishing reorganization; ~$24M incurred through quarter-end, $10M accrual remaining; no employee count disclosed. | ||
| 2006-09-30 | restructuring | in_progress | 2006-01-01 | 2007-03-31 | Not specified | Corporate / Product Plan Alignment | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2006 restructuring for headcount reductions; $9M paid, $1M accrual remaining; no employee count disclosed. | ||
| 2006-09-30 | acquisition_addition | completed | 2006-07-24 | 2006-07-24 | Fairfax, Virginia, United States | Development and Publishing (MMORPG) | USD 76 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Mythic Entertainment for $76M; no headcount added disclosed. | ||
| 2006-09-30 | acquisition_addition | announced | 2006-10-01 | 2006-10-31 | Sweden | Development (DICE) | USD 24 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of remaining 26% minority interest in DICE for $24M; no headcount disclosed. | ||
| 2006-09-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (Geneva, Switzerland; U.K.) | International Publishing | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. Q2 2007 charges approx $4M ($2M employee-related). Total expected costs $40M-$50M by 2017. | ||
| 2006-09-30 | restructuring | in_progress | 2006-01-01 | 2007-03-31 | Global | Corporate / Product Alignment | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 Restructuring. Q2 2007 charges approx $6M (employee-related). Total pre-tax charge was $10M for headcount reductions. | ||
| 2006-09-30 | restructuring | in_progress | 2002-01-01 | 2007-03-31 | Global | Various | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004, 2003 and 2002 Restructurings. Q2 2007 charges approx $4M ($3M other, $1M facilities). Remaining accrual $5M. | ||
| 2006-06-30 | restructuring | in_progress | 2005-11 | 2006-09-30 | Switzerland (Geneva); United Kingdom | International Publishing | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | International publishing reorganization to Geneva HQ; $6M charged in Q1 FY2007 ($4M workforce, $2M other). Cumulative charges ~$20M since inception; $11M accrual outstanding. No employee count disclosed. Relocations expected through quarter ending 2006-09-30; accrual utilization by 2017-03. | ||
| 2006-06-30 | acquisition_addition | completed | 2006-07-24 | 2006-07-24 | United States (Fairfax, Virginia) | Online / massively multiplayer online games | USD 76 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Mythic Entertainment acquired for ~$76M cash after quarter end; purchase price allocation in process. No headcount disclosed. | ||
| 2006-06-30 | acquisition_addition | announced | 2006-03 | 2006-09-30 | Sweden | Studios (Digital Illusions C.E.) | USD 24 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire remaining DICE shares at SEK 67.50/share (~$24M); merger expected to close in Q2 FY2007 subject to regulatory approval. No headcount disclosed. | ||
| 2006-06-30 | restructuring | in_progress | 2005-11-01 | 2017-03-31 | International (Geneva, Switzerland; United Kingdom) | International Publishing | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 International Publishing Reorganization. $4M for employee-related expenses, $2M other costs. Total expected costs $40M-$50M by 2017. | ||
| 2006-06-30 | restructuring | in_progress | 2005-12-31 | 2007-03-31 | Global | Corporate / Studios | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2006 Restructuring. Aligned resources with product plan and next-gen consoles. $10M total pre-tax charge recorded in Q4 FY06 consisting of one-time benefits related to headcount reductions. $8M cash paid out as of June 30, 2006. $2M accrual remaining. | |||
| 2006-06-30 | acquisition_addition | completed | 2006-07-24 | 2006-07-24 | Fairfax, Virginia | Online / MMO | USD 76 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Mythic Entertainment completed July 24, 2006 for approx $76M cash. Headcount not explicitly quantified. | ||
| 2006-06-30 | acquisition_addition | announced | 2006-03-01 | 2007-06-30 | Sweden | Studios | USD 24 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement signed March 2006 to acquire remaining shares of Digital Illusions C.E. (DICE) for approx $24M. Expected to close Q2 FY07. | ||
| 2006-03-31 | restructuring | in_progress | 2005-11 | 2006-09-30 | International (Geneva, Switzerland; United Kingdom) | International publishing | USD 14 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2006 charges of approximately $14 million: $8 million for closure of certain U.K. facilities, $3 million employee-related expenses, $3 million other costs. Program involves relocating employees to a new Geneva headquarters; expected to continue through the six months ending September 30, 2006. Employees affected not disclosed; restructuring accrual of $11 million at year-end expected to be utilized by March 2017. | ||
| 2006-03-31 | restructuring | completed | 2006-03 | 2006-03-31 | Not specified | Company-wide; resources aligned with fiscal 2007 product plan and next-generation console, online and mobile platform strategy | USD 10 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Recorded during the fourth quarter of fiscal 2006; charge consists entirely of one-time benefits related to headcount reductions. Headcount reductions occurred during the quarter; number of employees affected not disclosed. Related accrual of $3 million expected to be utilized during fiscal 2007. | ||
| 2006-03-31 | acquisition_addition | completed | 2006-02-15 | 2006-02-15 | Los Angeles, California, United States (global operations) | Mobile/wireless games publishing (JAMDAT Mobile Inc.) | USD 684 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | All outstanding shares acquired February 15, 2006 for an aggregate purchase price of $684 million including transaction costs; charge value shown is purchase price, not a severance charge. Headcount added through the acquisition not disclosed. | ||
| 2006-03-31 | acquisition_addition | completed | 2006-03-31 | 2006-03-31 | Sweden | Game development (Digital Illusions C.E. / DICE) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | During fiscal 2006 EA acquired approximately 10 percent of DICE shares on the open market, bringing cumulative ownership to approximately 73 percent as of March 31, 2006. Headcount added not disclosed; a full merger was signed in March 2006 and expected to close in the second quarter of fiscal 2007. | |||
| 2006-03-31 | restructuring | in_progress | 2005-11 | 2017 | International | International Publishing | USD 14 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2006 International Publishing Reorganization. Charges of $14 million recorded in fiscal 2006. Total expected costs $40-50 million by 2017. | ||
| 2006-03-31 | restructuring | completed | 2006-01 | 2006-03-31 | Global | Worldwide Studios | USD 10 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2006 Restructuring. $10 million pre-tax charge for headcount reductions aligned with next-generation console strategy. | ||
| 2006-03-31 | acquisition_addition | completed | 2006-02-15 | 2006-02-15 | Global | EA Mobile | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of JAMDAT Mobile Inc. on February 15, 2006. Merged with existing mobile business to establish EA Mobile. | |||
| 2006-03-31 | restructuring | in_progress | 2005-11 | 2017-03 | International (U.K., Switzerland) | International Publishing | USD 14 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | International Publishing Reorganization announced Nov 2005. Fiscal 2006 charges of $14M ($8M facility closure, $3M employee-related, $3M other). Total expected cost $40-50M by 2017. | ||
| 2006-03-31 | restructuring | completed | 2006-Q4 | 2007-03 | Global | Product Development / Next-Gen Consoles | USD 10 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2006 Restructuring: Aligned resources with product plan for FY2007. $10M pre-tax charge consisting entirely of one-time benefits related to headcount reductions. | ||
| 2006-03-31 | acquisition_addition | completed | 2006-02-15 | 2006-02-15 | Global | Mobile Gaming | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of JAMDAT Mobile Inc. completed Feb 15, 2006. Headcount not explicitly disclosed in footnote. | |||
| 2005-12-31 | restructuring | in_progress | 2006-09-30 | International (Geneva, Switzerland; United Kingdom) | International Publishing | USD 55 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Total expected charge range is $55–65M; ~$15M expected in FY2006. Involves opening a Geneva facility, relocating and hiring employees, and closing certain UK facilities. No employee count disclosed. $8M charged in Q3 FY2006. | |||
| 2005-12-31 | plant_closure | in_progress | 2006-09-30 | United Kingdom | International Publishing | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of certain UK facilities; $7M charged in Q3 FY2006 as part of the international publishing reorganization. No employee count disclosed. | |||
| 2005-12-31 | restructuring | in_progress | 2017-03-31 | United Kingdom | International Publishing | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of certain UK facilities as part of international publishing reorganization. Accrual expected to be utilized by March 2017. | |||
| 2005-12-31 | restructuring | in_progress | 2017-03-31 | International | International Publishing | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other costs in connection with international publishing reorganization incurred during the three months ended December 31, 2005. | |||
| 2005-12-31 | restructuring | in_progress | 2009-01-31 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Net adjustments relating to projected future cash outlays under fiscal 2004, 2003 and 2002 restructuring plans. | |||
| 2005-09-30 | restructuring | announced | 2005-11-09 | 2006-11-09 | Geneva, Switzerland; United Kingdom | International publishing | USD 60 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board approved plan to establish international publishing HQ in Geneva; expected total restructuring costs of $55M–$65M, with ~$15M in remainder of fiscal 2006. No employee count disclosed. | ||
| 2005-09-30 | restructuring | in_progress | 2009-01-31 | Not specified | Facilities | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy facilities-related restructuring accrual of $8M remaining as of 2005-09-30; $25M paid to date; no employee counts disclosed. | ||||
| 2005-09-30 | restructuring | announced | 2005-11-09 | 2006-11-09 | International (UK, Switzerland) | International Publishing | USD 60 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Board approved plan to establish international publishing HQ in Geneva. Anticipated total restructuring costs between $55M and $65M, primarily relocation assistance, moving expenses, and facility exit costs. Approximately $15M expected in remainder of fiscal 2006. Employee count not specified. | ||
| 2005-06-30 | restructuring | in_progress | 2009-01-31 | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Remaining projected net cash outlay of $9 million for facilities-related restructuring accrued obligations. No specific employee count disclosed for the remaining accrual. | |||||
| 2005-03-31 | acquisition_addition | completed | 2004-10-19 | 2004-10-19 | United Kingdom | Game development and middleware technology (Criterion Software Group Ltd.) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Aggregate purchase price approximately $68 million; no employee headcount added disclosed. Acquired in-process technology of $9 million expensed (not a workforce charge). | |||
| 2005-03-31 | acquisition_addition | completed | 2005-01-27 | 2005-01-27 | Sweden | Game development (Digital Illusions C.E. — DICE) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Additional 44 percent interest acquired during fiscal 2005; no employee headcount added disclosed. DICE's 37 percent minority interest recorded as minority interest. | |||
| 2005-03-31 | restructuring | in_progress | 2009-01-31 | United States | Studio facilities (Walnut Creek, California and Austin, Texas consolidation into Redwood City) | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Income statement shows $2 million restructuring charges in fiscal 2005; footnote attributes fiscal 2005 activity to net adjustments of approximately $2 million on the fiscal 2004 and 2003 plans (no new headcount reduction count disclosed for fiscal 2005). Remaining projected cash outlay of $10 million expected to be utilized by January 2009; ending accrual $10 million, all facilities-related. | |||
| 2005-03-31 | restructuring | completed | 117 | 2004-10-01 | United States | Studio Development | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Workforce reductions of approximately 117 personnel in connection with closure of Walnut Creek studio and Austin studio in Q4 FY2004. | ||
| 2005-03-31 | restructuring | completed | 33 | 2003-07-01 | United States | Studio Development | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Workforce reductions of approximately 33 personnel in connection with closure of San Francisco office and Seattle studio in Q3 FY2003. | ||
| 2005-03-31 | restructuring | completed | 50 | 2003-03-01 | United States | Online Services | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Workforce reductions of approximately 50 personnel in connection with consolidation of EA.com operations in Q1 FY2003. | ||
| 2005-03-31 | restructuring | completed | 117 | 2004-12-31 | United States | Studio Development | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2004 Studio Restructuring: Workforce reductions of approximately 117 personnel in Walnut Creek, CA and Austin, TX. Charge of $2 million. | ||
| 2005-03-31 | restructuring | completed | 2004-12-31 | United States | Studio Development | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2004 Studio Restructuring: Consolidation of facilities in Walnut Creek, CA and Austin, TX. Charge of $7 million (net of sublease income). | |||
| 2004-12-31 | acquisition_addition | completed | 2004-10-19 | 2004-10-19 | United Kingdom | Game development and middleware | USD 68 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Criterion Software Group Ltd. for $67.7M; headcount added not disclosed. Includes $9.4M in-process technology charge and $5.4M assumed stock-based compensation. | ||
| 2004-12-31 | restructuring | in_progress | 2009-01-31 | United States | Studios and facilities | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing restructuring plans from fiscal 2002–2004; $388K charged to operations in nine months ended Dec 31, 2004. Remaining accrual $8.4M, with $7.7M expected by January 2009. No employee counts disclosed for current period. | |||
| 2004-12-31 | acquisition_addition | announced | 2005-01-27 | 2005-01-27 | Sweden | Game development | USD 37 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired additional 4,160,917 shares (41.2%) of Digital Illusions C.E., reaching 60.1% controlling interest; will consolidate beginning fiscal year ending March 31, 2005. Headcount added not disclosed. | ||
| 2004-12-31 | restructuring | in_progress | 2004-04-01 | 2009-01-01 | Global | Workforce and Facilities | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges of $0.4 million recorded in Q3 FY2005 for ongoing fiscal 2004, 2003, and 2002 restructuring plans. Remaining cash outlay of $8.4 million expected by Jan 2009. | ||
| 2004-12-31 | acquisition_addition | completed | 2004-10-19 | 2004-10-19 | United Kingdom | Research and Development | USD 5 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Criterion Software Group Ltd. Included $5.4 million stock-based employee compensation for assumed unvested options. Headcount not explicitly disclosed. | ||
| 2004-09-30 | acquisition_addition | announced | 2004-10-19 | 2004-10-19 | United Kingdom | Game development and middleware | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Completed acquisition of Criterion Software Group Ltd. for approx. $57 million plus assumed stock options; no headcount disclosed. Anticipated pre-tax acquisition-related charges of $10-15 million in Q3 fiscal 2005. | |||
| 2004-09-30 | restructuring | in_progress | 2009-01-30 | Global | Workforce and Facilities | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Remaining projected cash outlay of $9.6 million from fiscal 2004, 2003, and 2002 restructuring plans. $1.9 million expected in Q3/Q4 FY2005; remaining $7.7 million by Jan 30, 2009. Employee count not disclosed for remaining accrual. | |||
| 2004-09-30 | acquisition_addition | announced | 2004-10-19 | United Kingdom | Research and Development | USD 57 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Criterion Software Group Ltd. completed Oct 19, 2004 for approx $57 million. Headcount not disclosed. | |||
| 2004-06-30 | restructuring | in_progress | United States | Studio operations (Walnut Creek, CA and Austin, TX facilities) | USD 388 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing wind-down of fiscal 2004 studio restructuring. Workforce accrual roll-forward for Q1 FY2005: beginning $1,585K, cash utilized $1,507K, adjustment $142K, ending $220K. Total restructuring accrual ending balance $10,735K; $3.5M expected in remaining nine months of fiscal 2005, remainder by January 30, 2009. No employee count disclosed. | ||||
| 2004-06-30 | acquisition_addition | announced | 2004-07-27 | United Kingdom | Game development and middleware solutions | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Criterion Software Group Ltd. (Canon Inc. subsidiary) for approximately $48 million plus assumed stock options and certain liabilities. Expected to close during second fiscal quarter (Q2 FY2005), subject to regulatory approvals. No headcount of acquired employees disclosed. | ||||
| 2004-06-30 | restructuring | in_progress | 2009-01-30 | Global | Workforce and Facilities | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Continued utilization of accruals from fiscal 2004, 2003, and 2002 restructuring plans. $0.4 million in net adjustments recorded. Remaining projected cash outlay of $10.7 million, with $7.2 million expected by Jan 30, 2009. | |||
| 2004-06-30 | acquisition_addition | announced | 2004-07-27 | United Kingdom | Research and Development | USD 48 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement to acquire Criterion Software Group Ltd. for approx. $48 million. Expected to close in Q2 FY2005. | |||
| 2004-03-31 | restructuring | in_progress | 117 | 2004-03-31 | 2004-06-30 | United States (Walnut Creek, California and Austin, Texas) | Development and administrative departments | USD 9 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Consolidated program: closure of the majority of the leased Walnut Creek studio and the entire owned Austin studio to consolidate development in Redwood City. Charge of $9.2M comprises $7.0M facilities, $1.7M workforce and $0.5M non-current asset write-off. Filer states the majority of the 117 reductions are expected to be terminated in the first quarter of fiscal 2005; no specific announcement date given, so fiscal year-end used. | |
| 2004-03-31 | acquisition_addition | completed | United Kingdom and United States | Game studios | USD 3 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisitions of Studio 33 (UK) Limited and NuFX, Inc. during fiscal 2004 recorded $3.0M of goodwill; no headcount added through these acquisitions is disclosed. | ||||
| 2004-03-31 | restructuring | in_progress | 117 | 2003-12-31 | 2005-03-31 | United States | Development and Administrative | USD 9 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 Studio Restructuring: Closed Walnut Creek and Austin facilities. Majority of 117 personnel expected to be terminated in Q1 FY2005. | |
| 2004-03-31 | restructuring | in_progress | 117 | 2003-12-31 | 2005-06-30 | United States | Development and Administrative | USD 9 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closed majority of Walnut Creek, CA leased facility and entire Austin, TX owned facility. Workforce reduction of approx 117 personnel. Majority expected to be terminated in Q1 FY2005. Total pre-tax charge $9.2 million. | |
| 2003-12-31 | restructuring | in_progress | 2006-12-31 | United States | Studios and online operations | USD 596 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Accrued restructuring balance of $6.8M at Dec 31, 2003 expected fully utilized by Dec 31, 2006; includes $9.9M lease commitments offset by $3.9M sublease income. No employee count disclosed for current-period adjustments. | |||
| 2003-12-31 | acquisition_addition | completed | 2003-05-30 | 2003-05-30 | Japan | Electronic Arts K.K. (formerly EA Square KK) | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Square's 30% interest in EA Square KK for ~$2.5M cash; excess purchase price over fair value of net tangible assets ($1.2M) allocated to goodwill. No headcount disclosed. | ||
| 2003-12-31 | acquisition_addition | completed | 2003-10-01 | 2003-10-31 | United Kingdom | Studio 33 (UK) Limited | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Studio 33 (UK) Limited recorded $0.9M goodwill in October 2003. No headcount disclosed. | |||
| 2003-12-31 | restructuring | in_progress | 2003-03-31 | 2006-12-31 | United States | Studio Operations | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of San Francisco and Seattle studios into Redwood City and Vancouver. Charges include $7.3M facilities, $1.5M asset write-off, $0.6M workforce reductions (Q3 FY03) and $5.1M for LA/Irvine/Las Vegas consolidation (Q4 FY03). | ||
| 2003-12-31 | restructuring | in_progress | 2003-03-31 | 2006-12-31 | United States | Online Services (EA.com) | USD 67 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of EA.com operations into core business. Charges include $1.8M workforce reductions, $2.3M facilities, and $62.9M asset impairment. Closure of Chicago and Charlottesville facilities. | ||
| 2003-09-30 | restructuring | in_progress | 2003-03-31 | 2006-12-31 | United States | Studio Operations | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2003 Studio Restructuring: Closed San Francisco office and Seattle studio. Charges include $7.3M for facility consolidation, $1.5M for asset impairment, and $0.6M for workforce reductions. Employee count not specified. | ||
| 2003-09-30 | restructuring | in_progress | 2003-06-30 | 2006-12-31 | United States | Studio Operations | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2003 Studio Restructuring: Consolidation of Los Angeles, Irvine, and Las Vegas studios into one major LA studio. Charges include $1.6M for facility shutdown, $2.0M for asset impairment, and $1.5M for employee severance. Employee count not specified. | ||
| 2003-09-30 | restructuring | in_progress | 2003-03-31 | 2006-12-31 | United States | Online Operations | USD 67 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2003 Online Restructuring: Consolidation of EA.com business into core operations. Charges include $1.8M for workforce reductions, $2.3M for facility consolidation, and $62.9M for asset impairment. Employee count not specified. | ||
| 2003-06-30 | restructuring | in_progress | 2003-03-31 | 2006-12-31 | United States | EA.com / Online | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2003 Online Restructuring: Consolidation of EA.com into core business. Charge includes $1.8M for workforce reductions (severance, outplacement, tender offer for Class B options). Remaining accrual expected to be utilized by Dec 31, 2006. | ||
| 2003-06-30 | restructuring | in_progress | 2003-03-31 | 2006-12-31 | United States | Studios / Core Operations | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2003 Studio Restructuring: Consolidation of LA, Irvine, and Las Vegas studios into one major LA studio. Charge includes $1.5M for employee severance related to involuntary terminations. | ||
| 2003-03-31 | plant_closure | completed | 33 | 2003-03-31 | United States (San Francisco, California; Seattle, Washington) | EA Core — development and administrative functions | USD 9 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Third quarter of fiscal 2003 closure of San Francisco office and Seattle studio to consolidate development in Redwood City and Vancouver; charge comprises $7.3M facilities, $1.5M asset write-off, $0.6M workforce reductions. Announcement date not stated. | ||
| 2003-03-31 | restructuring | completed | 2003-03-31 | United States (Los Angeles, Irvine, Las Vegas) | EA Core — game development studios | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fourth quarter of fiscal 2003 consolidation of three studios into one Los Angeles studio; charge includes $1.6M facility shutdown, $2.0M asset write-off, $1.5M severance. Number of employees affected not disclosed; completed by end of March 2003. | |||
| 2003-03-31 | restructuring | completed | 50 | 2003-03-31 | United States (Chicago, Virginia; San Diego adjustment) | EA.com business segment — primarily research and development | USD 67 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | March 2003 consolidation of EA.com operations into core business; charge comprises $1.8M workforce reductions, $2.3M facilities/administrative, $62.9M non-current asset write-off. Approximately 50 positions terminated, mostly R&D. Announcement date not stated. | ||
| 2003-03-31 | restructuring | completed | 33 | 2003-01-01 | 2003-03-31 | United States | EA Core | USD 9 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of San Francisco office and Seattle studio. Consolidation of local development efforts. | |
| 2003-03-31 | restructuring | completed | 2003-01-01 | 2003-03-31 | United States | EA Core | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Consolidation of Los Angeles, Irvine, and Las Vegas studios into one major game development studio in Los Angeles. Includes $1.5 million for employee severance expenses related to involuntary terminations. | ||
| 2003-03-31 | restructuring | completed | 50 | 2003-03-01 | 2003-03-31 | United States | EA.com | USD 67 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Consolidation of EA.com business segment into core business. Termination of approximately 50 employees, mostly in research and development. | |
| 2003-03-31 | restructuring | completed | 33 | 2003-03-31 | 2006-12-31 | United States | EA Core | USD 9 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of San Francisco office and Seattle studio. Workforce reduction of approximately 33 personnel in development and administrative departments. Total pre-tax charges of $9.4 million. | |
| 2003-03-31 | restructuring | completed | 2003-03-31 | 2003-03-31 | United States | EA Core | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of Los Angeles, Irvine, and Las Vegas studios into one major game development studio in Los Angeles. Includes $1.5 million for employee severance expenses related to involuntary terminations. Specific headcount not disclosed. | ||
| 2003-03-31 | restructuring | completed | 50 | 2003-03-31 | 2003-03-31 | United States | EA.com | USD 67 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of EA.com operations into core business. Termination of approximately 50 employees, mostly in research and development. Pre-tax charge of $67.0 million including $1.8 million for workforce reductions. | |
| 2002-12-31 | restructuring | in_progress | 33 | 2002-12-31 | 2006-12-31 | United States | EA Core — development and administrative departments | USD 9,378 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closed San Francisco office and Seattle studio to consolidate development in Redwood City and Vancouver. Charge includes $7,310K facilities, $1,452K asset write-off, $616K workforce. Remaining accrual $8,074K expected fully utilized by 2006-12-31. | |
| 2002-12-31 | restructuring | in_progress | 2006-12-31 | United States | EA.com — studios in Los Angeles, Irvine, and Las Vegas | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | In Q4 FY2003 the company will begin consolidating Los Angeles, Irvine, and Las Vegas studios into a centralized Los Angeles studio. No headcount or charge disclosed. | ||||
| 2002-12-31 | restructuring | in_progress | 33 | 2002-12-31 | 2006-12-31 | San Francisco, California and Seattle, Washington | EA Core | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of San Francisco office and Seattle studio to consolidate development in Redwood City and Vancouver. Charge includes facilities consolidation, asset write-offs, and workforce reductions. | |
| 2002-12-31 | restructuring | in_progress | 2001-10-01 | 2006-12-31 | EA.com | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Ongoing restructuring plan announced in Oct 2001. Initial workforce reduction of approx 270 positions. Remaining accrued balance of $905k expected to be utilized by Dec 31, 2006. No new headcount reductions disclosed in this quarter. | ||||
| 2002-12-31 | restructuring | announced | 2003-01-01 | Los Angeles, Irvine, and Las Vegas | EA Core | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Los Angeles, Irvine, and Las Vegas studios into a major centralized studio in Los Angeles to maximize efficiencies. | ||||
| 2002-09-30 | restructuring | in_progress | 270 | 2001-10-01 | EA.com | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced October 2001; terminated approximately 270 positions. Restructuring accrual balance was $1,933 thousand at 2002-09-30, down from $2,888 thousand at 2002-03-31. | ||||
| 2002-09-30 | restructuring | in_progress | 270 | 2001-10-01 | EA.com | USD 1,933 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Workforce reduction announced in Oct 2001 involving termination of approx 270 positions. Accrued balance of $1.933M as of Sept 30, 2002. | |||
| 2002-06-30 | restructuring | in_progress | 270 | 2001-10 | EA.com | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring plan for EA.com announced October 2001; involved discontinuing certain product offerings and focusing on key online priorities. Workforce reduction terminated approximately 270 positions. Restructuring accrual roll-forward for the quarter: balance of $2,888 thousand at 2002-03-31, cash utilization of $737 thousand and non-cash utilization of $36 thousand during the quarter, leaving a balance of $2,115 thousand at 2002-06-30 (workforce component $180 thousand, facilities component $1,935 thousand). Original total program charge not disclosed in this filing. | ||||
| 2002-06-30 | restructuring | in_progress | 270 | 2001-10-01 | EA.com | USD 2,115 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Workforce reduction announced in October 2001 involving termination of approximately 270 positions. Accrual balance as of June 30, 2002 was $2,115,000. | |||
| 2002-03-31 | restructuring | completed | 270 | 2001-10-01 | 2002-03-31 | Primarily United States | EA.com | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 270 positions terminated, described as one third of EA.com's workforce; total pre-tax restructuring charge was $20.303M including $4.173M workforce reductions, $3.312M facility consolidation, and $12.818M asset write-offs | |
| 2002-03-31 | plant_closure | completed | 2001-10-01 | 2002-03-31 | San Diego, California | EA.com — San Diego studio | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | EA.com San Diego studio closed; San Francisco and Virginia facilities consolidated as part of same restructuring program | |||
| 2002-03-31 | acquisition_addition | completed | 2001-02-28 | 2001-02-28 | United States | EA.com — Pogo Corporation | USD 43 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed February 28, 2001 (fiscal 2001); headcount added not disclosed. Included for context as acquisition completed during comparative period referenced in filing | ||
| 2002-03-31 | restructuring | completed | 270 | 2001-10-01 | Global | EA.com | USD 20 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced in October 2001. Resulted in termination of approximately 270 personnel (one third of EA.com workforce). Pre-tax charge of $20.3 million included $4.2 million for workforce reductions and $3.3 million for facility consolidation. Cash outlays of $6.8 million; non-cash charges of $13.5 million. | ||
| 2002-03-31 | restructuring | completed | 270 | 33.33% | 2001-10-01 | 2002-03-31 | Global | EA.com | USD 20 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Restructuring plan for EA.com announced in October 2001. Terminated approximately 270 personnel, or one third of EA.com's workforce. Pre-tax charge of $20.3 million included $4.2 million for workforce reductions, $3.3 million for facility consolidation, and $12.8 million for asset write-offs. |
| 2001-12-31 | restructuring | in_progress | 240 | 2001-10-01 | EA.com (all departments) | USD 3,763 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 240 personnel terminated, about one-third of EA.com's workforce. Total restructuring and impairment charge was $14,051 thousand, comprising $3,763 thousand workforce reductions, $3,785 thousand facilities consolidation, and $6,503 thousand non-current asset write-offs. Restructuring accrual balance at quarter-end was $4,545 thousand. | |||
| 2001-12-31 | restructuring | in_progress | 240 | 2001-12-31 | EA.com | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring plan for EA.com to reduce workforce and consolidate facilities. Affected one-third of EA.com's workforce. Total charges of $14.051M include $3.763M for workforce reductions, $3.785M for facility consolidation, and $6.503M for asset write-offs. | |||
| 2001-09-30 | restructuring | announced | 36% | 2001-10-23 | 2001-12-31 | United States | EA.com | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Workforce reduction of approximately 36% of EA.com's approximately 700 employees (implies roughly 250 positions; count not stated). Includes office consolidations and impairment charges for abandoned leaseholds and assets, amounts not yet determined. | ||
| 2001-09-30 | restructuring | announced | 36% | 2001-10-23 | 2001-12-31 | Global | EA.com | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Workforce reduction of approximately 36% of EA.com's approximately 700 employees. Implies approx. 252 employees affected. Charges for abandoned leaseholds and assets yet to be determined. | ||
| 2001-03-31 | acquisition_addition | completed | 2001-02-28 | 2001-02-28 | United States | EA.com | USD 43 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pogo Corporation acquired for $43,333,000 including initial investment of $42,000,000 and redemption of preferred stock of $1,333,000. Headcount added not disclosed. Pogo contributed to EA.com segment. | ||
| 2001-03-31 | acquisition_addition | completed | 2001-02-28 | North America | EA.com | USD 43 (millions) | Item 1. Business - Investments and Joint Ventures f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Pogo Corporation for $43.3 million. Pogo contributed to EA.com segment. Specific headcount not disclosed. | |||
| 2001-03-31 | acquisition_addition | completed | 2000-02-07 | North America | EA.com | USD 32 (millions) | Item 1. Business - Investments and Joint Ventures f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Kesmai Corporation in Feb 2000 (prior fiscal year, but referenced in context of EA.com growth). Contributed to EA.com. | |||
| 2000-03-31 | acquisition_addition | completed | 2000-02-07 | United States | EA.com | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Kesmai Corporation acquired for $22.5M cash and ~103,000 shares; headcount not disclosed | ||||
| 2000-03-31 | acquisition_addition | completed | 1998-09-30 | United States | EA Core | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Westwood Studios acquired for ~$122.7M; completed September 1998 (fiscal 1999); headcount not disclosed | ||||
| 2000-03-31 | acquisition_addition | completed | 1998-07-31 | Switzerland, Austria | EA Core | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | ABC Software AG and GmbH acquired; completed July 1998 (fiscal 1999); headcount not disclosed | ||||
| 1999-12-31 | acquisition_addition | announced | 2000-02-01 | Virginia | Online Games | USD 23 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Kesmai for $22.5M cash and stock. Headcount not disclosed. | |||
| 1999-03-31 | acquisition_addition | completed | 1998-09-30 | 1998-09-30 | United States | Game Development | USD 42 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Westwood Studios and certain Virgin Studio assets for $122.688M cash; $41.836M expensed as acquired in-process R&D. Employee headcount not disclosed. | ||
| 1999-03-31 | acquisition_addition | completed | 1998-07-31 | 1998-07-31 | Switzerland, Austria | Distribution | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of ABC Software AG (Switzerland) and ABC Software GmbH (Austria) for approximately $9.466M cash net of cash acquired plus $570K other consideration. Employee headcount not disclosed. | |||
| 1999-03-31 | acquisition_addition | completed | 1998-04-30 | 1998-04-30 | United States | Game Development | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Tiburon Entertainment, Inc. in April 1998; contributed to increased R&D headcount-related expenses. Employee headcount not disclosed. | |||
| 1999-03-31 | acquisition_addition | completed | 1998-06-30 | 1998-06-30 | United States | Game Development | USD 2 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two software development companies acquired in quarter ended June 30, 1998; $2.279M in-process technology charge. Employee headcount not disclosed. | ||
| 1998-12-31 | acquisition_addition | completed | 1998-09-01 | Irvine, California | Research and Development | USD 122,688 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Westwood Studios, Inc. and assets of Virgin Studio. MD&A attributes R&D expense increase to 'additional headcount related expenses' from this acquisition. | |||
| 1998-12-31 | acquisition_addition | completed | 1998-07-01 | Switzerland and Austria | Sales & Marketing | USD 9,466 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of ABC Software AG and ABC Software GmbH. MD&A notes G&A expense increase due to 'additional offices opened in Europe, including Switzerland and Austria'. | |||
| 1998-12-31 | acquisition_addition | completed | 1998-04-01 | United States | Research and Development | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Tiburon Entertainment, Inc. MD&A attributes R&D expense increase to 'additional headcount related expenses' from this acquisition. | ||||
| 1998-09-30 | acquisition_addition | completed | 1998-07-01 | Switzerland and Austria | Distribution | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired ABC Software AG and ABC Software GmbH, independent software distributors; no employee headcount disclosed. | ||||
| 1998-09-30 | acquisition_addition | completed | 1998-09-01 | United States (Irvine, California) | Game development studios | USD 42 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Westwood Studios, Inc. and certain assets of Virgin Studio for approximately $122.7M; $41.8M expensed as acquired in-process technology. No employee headcount disclosed. | |||
| 1998-09-30 | acquisition_addition | completed | 1998-09-30 | Irvine, California | Research and Development | USD 122,688 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Westwood Studios, Inc. and assets of Virgin Studio. Purchase price $122,688,000. Headcount not explicitly quantified, but R&D expenses increased due to 'additional headcount related expenses'. | |||
| 1998-09-30 | acquisition_addition | completed | 1998-07-31 | Switzerland and Austria | Sales & Marketing | USD 9,466 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of ABC Software AG and ABC Software GmbH. Purchase price approx $9,466,000. Headcount not explicitly quantified. | |||
| 1998-09-30 | acquisition_addition | completed | 1998-04-30 | Research and Development | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Tiburon Entertainment, Inc. in April 1998. Headcount not explicitly quantified, but cited as cause for increased R&D headcount expenses. | |||||
| 1998-06-30 | acquisition_addition | completed | 1998-05-01 | North America | Software Development | USD 2,279 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired two software development companies; incurred $2.3M charge for acquired in-process technology. Headcount not disclosed. | |||
| 1998-06-30 | acquisition_addition | announced | 1998-07-01 | Switzerland and Austria | Distribution | USD 16,500 (thousands) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Completed acquisition of ABC Software AG for approx $16.5M. Headcount not disclosed. | |||
| 1998-03-31 | acquisition_addition | completed | 1997-07-25 | 1997-07-25 | United States | Interactive software development | USD 11 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pooling-of-interests merger; ~4.1M EA shares exchanged. Merger costs of $10.792M comprised ~$2.781M transaction fees and ~$8.011M integration costs including severance, redundant facility costs and asset write-downs. Headcount added not disclosed. | ||
| 1998-03-31 | divestiture_reduction | completed | 1997-12-31 | 1997-12-31 | United States | Children's interactive titles joint venture (Creative Wonders, LLC) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of 50% JV interest to Walt Disney Company for $16.75M cash; $12.625M gain recognized. Headcount removed not disclosed; month-level date only. | |||
| 1998-03-31 | acquisition_addition | completed | 1997-12-31 | 1997-12-31 | Japan | Electronic Arts Victor, Inc. (renamed Electronic Arts, K.K.) | USD 2 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase of remaining 35% minority interest for ~$3.225M cash; $1.5M charge for acquired in-process technology (not severance). Headcount added not disclosed; month-level date only. | ||
| 1998-03-31 | plant_closure | announced | Puerto Rico | Manufacturing (CD-ROM production) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Company stated intent to phase out Puerto Rico manufacturing operations and contract CD-ROM production to third parties; no headcount, timeline, or charge disclosed. | |||||
| 1998-03-31 | acquisition_addition | completed | 1998-04-01 | 1998-04-01 | United States | Entertainment software development (Tiburon Entertainment, Inc.) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed after fiscal year-end but before filing date; EA held a prior minority stake. Headcount added not disclosed. | |||
| 1998-03-31 | restructuring | completed | 1997-07-25 | North America | Corporate / Maxis Integration | USD 10,792,000 (dollars) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Merger with Maxis, Inc. completed July 25, 1997. Costs included direct transaction fees and integration costs such as redundant facility costs, severance payments, equipment abandonment, and contract termination charges. Employee count not explicitly disclosed. | |||
| 1998-03-31 | restructuring | completed | 1997-07-25 | 1998-03-31 | Global | Various | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Merger costs of $10.792 million recorded in fiscal 1998 related to the July 1997 merger with Maxis, Inc. Included severance payments, redundant facility costs, and equipment abandonment. No specific employee count disclosed. | ||
| 1997-12-31 | acquisition_addition | completed | 1997-12-01 | 1997-12-31 | Japan | Electronic Arts Victor, Inc. (EAV) | USD 2 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired remaining 35% of EAV for ~$3.225M cash; $1.5M in-process technology charge. No headcount disclosed. | ||
| 1997-12-31 | divestiture_reduction | completed | 1997-12-01 | 1997-12-31 | United States | Creative Wonders, LLC (50% JV with Walt Disney Company) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sold 50% JV interest for $16.75M cash; $12.625M gain recognized. No headcount disclosed. | |||
| 1997-09-30 | acquisition_addition | completed | 1997-07-25 | 1997-07-25 | United States | All | USD 10,792 (thousands) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger completed 1997-07-25; ~4.1M EA shares exchanged for all Maxis stock, accounted for as pooling of interests. Charge of $10,792K comprised ~$2,781K direct transaction fees and ~$8,011K integration costs including severance, redundant facility costs, equipment abandonment, and contract terminations. No employee headcount added disclosed. ~$1,250K accrued for future cash expenditures as of 1997-09-30. | ||
| 1997-09-30 | restructuring | in_progress | 1997-07-25 | 1998-03-31 | United States | All | USD 8,011 (thousands) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Integration costs of $8,011K included redundant facility costs, severance payments, equipment abandonment, asset write-downs, and contract termination charges. Of total merger costs, ~$5,185K cash and ~$5,607K noncash. Company anticipates majority of remaining expenditures by end of fiscal 1998. No specific employee count disclosed. | ||
| 1997-09-30 | restructuring | in_progress | 1997-07-25 | 1998-03-31 | Global | All functions | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Merger-related integration costs including severance payments, redundant facility costs, and contract termination charges. Employee count not disclosed. | ||
| 1997-06-30 | acquisition_addition | completed | 1997-07-25 | 1997-07-25 | United States (California) | Interactive software development (Maxis, Inc.) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger completed after quarter end; approximately 4.1 million EA shares exchanged, accounted for as pooling of interests. No Maxis headcount disclosed. Filing separately estimates about $2.5M direct transaction costs plus roughly $3.5M integration charge expected primarily in the quarter ending 1997-09-30; these are not labeled as severance. | |||
| 1997-06-30 | acquisition_addition | announced | 1997-07-25 | California | Interactive Software Development | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Merger with Maxis, Inc. completed July 25, 1997. Headcount not disclosed. Integration costs estimated at $3.5 million. | ||||
| 1997-03-31 | acquisition_addition | announced | 1997-06-04 | 1997-09-30 | United States | Interactive software development | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to merge with Maxis, Inc.; approximately 4.1 million EA shares to be exchanged. No employee headcount disclosed for Maxis. | |||
| 1996-03-31 | acquisition_addition | completed | 1996-02-01 | 1996-02-28 | United States (Seattle, Washington) | Product Development | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Manley & Associates, an interactive software developer; accounted for as pooling of interests. Headcount not disclosed. | |||
| 1996-03-31 | acquisition_addition | completed | 1996-03-01 | 1996-03-31 | South Africa (Johannesburg) | Distribution | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Vision Software, an independent distributor of entertainment software; purchase price $500,000. Headcount not disclosed. | |||
| 1996-03-31 | acquisition_addition | completed | 1996-02-01 | Seattle, Washington | Interactive software developer | Item 1: Business - Acquisitions f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | In February 1996, Electronic Arts acquired Manley & Associates, an interactive software developer based in Seattle, Washington. Headcount not explicitly disclosed. | ||||
| 1996-03-31 | acquisition_addition | completed | 1996-03-01 | Johannesburg, South Africa | Distributor of interactive software | USD 500,000 (actual) | Item 1: Business - Acquisitions f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | In March 1996, the Company acquired Vision Software, a distributor of interactive software based in Johannesburg, South Africa. Headcount not explicitly disclosed. | |||
| 1995-12-31 | acquisition_addition | announced | 1996-01-31 | United States (Issaquah, Washington) | Game development (independent software developer) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | January 1996 acquisition of Manley & Associates, Inc.; approximately 60,000 shares issued, accounted for as pooling of interests. No employee count disclosed; announcement date stated only as month (1996-01). |