Summary
This filing from Electronic Arts Inc. (EA) is an Amendment No. 1 to their Form 10-Q for the period ending September 30, 2009, filed on November 10, 2009. It's important to note that this amendment does not update the financial statements or reflect events after the original filing date. Instead, it's an exhibit-only filing primarily to re-file certain licensing agreements (Exhibits 10.1, 10.3, and 10.6) due to requests for confidential treatment by the SEC. New certifications from the principal executive and financial officers are also included. For investors, the key takeaway is that this filing is administrative in nature and does not provide new operational or financial performance data for the period. The core financial and business disclosures remain as originally reported in the November 2009 10-Q. Investors should refer to that original filing for an understanding of EA's financial position and performance as of and for the quarter ended September 30, 2009.
Financial Highlights
42 data points| Revenue | $788.00M |
| Cost of Revenue | $593.00M |
| Gross Profit | $195.00M |
| Operating Expenses | $612.00M |
| Operating Income | -$417.00M |
| Net Income | -$391.00M |
Key Highlights
- 1This is an amendment to a previously filed 10-Q for the period ending September 30, 2009.
- 2The amendment is primarily an exhibit-only filing, not an update to financial statements or business operations.
- 3Re-filing of specific licensing agreements (Exhibits 10.1, 10.3, 10.6) is required due to SEC confidential treatment requests.
- 4New certifications from EA's principal executive and financial officers are included as exhibits.
- 5No events occurring after the original November 10, 2009, filing date are reflected in this amendment.
- 6The amendment provides no new financial performance data; investors should consult the original 10-Q.