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Take-Two Interactive Software Inc (TTWO)

Symbol	Exchange	Currency
TTWO	NASDAQ	USD	Real-time
0LCX	London	USD	Real-time
TTWO	Vienna	EUR	Real-time

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147.84 +1.76 +1.20%

18/05 - Closed. Currency in USD ( Disclaimer )

After Hours

148.00

+0.16

+0.11%

19/05

Volume: 5,610,578
Bid/Ask: 0.00 / 0.00
Day's Range: 146.20 - 154.41

Type: Equity

Market: United States

TTWO Balance Sheet

Featured here, the Balance Sheet for Take-Two Interactive Software Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2259.7

2218.5

2536.8

2255

Cash and Short Term Investments	776	922.2	801.9	885
Cash	-	-	-	-
Cash & Equivalents	754	898.7	756.8	775.8
Short Term Investments	22	23.5	45.1	109.2
Total Receivables, Net	764.7	755	897	702.1
Accounts Receivables - Trade, Net	-	755	897	702.1
Total Inventory	-	-	-	-
Prepaid Expenses	378.6	286.8	319	252.2
Other Current Assets, Total	340.4	254.5	518.9	415.7

Total Assets

12216.9

14895.7

15207.4

15525.3

Property/Plant/Equipment, Total - Net	736.8	717	704.8	697.6
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	4426.4	6614.2	6600.3	6769.3
Intangibles, Net	3060.6	3546.9	3776.3	4206.7
Long Term Investments	-	37.2	37	36.6
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	285	307	269.2	329.5
Other Assets, Total	1046.1	977.9	950	1053.4

Total Current Liabilities

2406.4

2692.4

3000.1

2738

Accounts Payable	195.9	151.8	131.8	127.5
Payable/Accrued	-	-	-	-
Accrued Expenses	1062.6	770	986.7	815
Notes Payable/Short Term Debt	24.6	373.2	373.1	372.1
Current Port. of LT Debt/Capital Leases	63.8	64	61.5	60.6
Other Current liabilities, Total	1059.5	1333.4	1447	1362.8

Total Liabilities

6549

6387.1

6777.3

6585.1

Total Long Term Debt	3058.3	2708.2	2707.1	2704.7
Long Term Debt	3058.3	2708.2	2707.1	2704.7
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	340.9	223	278.5	422
Minority Interest	-	-	-	-
Other Liabilities, Total	718.8	390.3	418.5	348.3

Total Equity

5667.9

8508.6

8430.1

8940.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1.9	1.9	1.9	1.9
Additional Paid-In Capital	9371.6	9286.9	9183.2	9087
Retained Earnings (Accumulated Deficit)	-2579.9	323.1	414.7	958.3
Treasury Stock - Common	-1020.6	-1020.6	-1020.6	-1020.6
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-105.1	-82.7	-149.1	-86.4

Total Liabilities & Shareholders' Equity

12216.9

14895.7

15207.4

15525.3

Total Common Shares Outstanding

170.8

170.5

170

169.8

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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