CEVA, Inc. (CEVA) - Quarterly Balance Statement

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CEVA
Financials

29.34 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	24.702	21.222	23.287	17.082	27.511	24.483	21.285	29.51	19.289	39.778	33.153	34.278	26.706	53.662	21.143	22.067	29.979	22.903	22.803	14.851	24.527	21.469	22.26	9.212	10.7	18.382	21.739	22.931	17.103	12.621	18.401	19.998	18.664	11.315	18.909	16.316	12.084	13.993	16.166	14.042	22.893	28.201	24.117	11.607	7.539	10	18.422	21.68	20.507	6.322	70.385	22.695	14.379	15.058	41.905	23.134	22.228	27.074	52.16	8.657	8.215	15.483	13.328	11.144	43.093	52.501	40.697	42.679	43.026	37.177	37.968	36.509	30.113	31.69	35.111	24.492	37.929	33.22	28.844	27.035	56.832	58.615	59.13	63.515	65.294	68.519	73.81	0	0
Short Term Investments Numbers are in millions	133.709	137.532	143.251	114.63	108.136	112.306	118.194	106.763	118.759	122.597	121.708	110.955	100.394	92.319	108.987	119.664	126.131	126.39	121.782	127.453	126.508	135.34	123.608	110.344	114.995	118.481	117.096	115.425	102.897	101.054	108.115	99.883	103.853	94.904	79.033	66.797	57.378	74.941	85.277	97.617	100.457	107.475	110.411	113.97	118.627	123.753	116.572	119.969	116.141	131.331	69.027	114.537	123.112	113.003	73.874	78.888	71.293	74.6	48.438	83.122	79.528	69.596	71.301	76.713	43.382	25.797	39.911	23.278	21.88	27.251	26.266	27.259	33.48	28.424	26.509	35.92	21.717	27.118	30.794	30.73	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	158.411	158.754	166.538	131.712	135.647	136.789	139.479	136.273	138.048	162.375	154.861	145.233	127.1	145.981	130.13	141.731	156.11	149.293	144.585	142.304	151.035	156.809	145.868	119.556	125.695	136.863	138.835	138.356	120	113.675	126.516	119.881	122.517	106.219	97.942	83.113	69.462	88.934	101.443	111.659	123.35	135.676	134.528	125.577	126.166	133.753	134.994	141.649	136.648	137.653	139.412	137.232	137.491	128.061	115.779	102.022	93.521	101.674	100.598	91.779	87.743	85.079	84.629	87.857	86.475	78.298	80.608	65.957	64.906	64.428	64.234	63.768	63.593	60.114	61.62	60.412	59.646	60.338	59.638	57.765	56.832	58.615	59.13	63.515	65.294	68.519	73.81	0.24	0
Net Receivables Numbers are in millions	35.655	33.635	30.307	31.063	31.872	35.007	31.273	26.763	27.962	23.508	27.449	26.581	26.697	24.631	31.224	28.979	19.781	24.925	28.307	26.813	22.019	19.351	26.156	24.033	17.999	23.327	16.494	12.885	10.389	13.777	15.044	17.25	10.775	6.709	4.068	9.137	9.39	11.376	8.347	8.289	5.07	3.066	5.629	9.144	9.186	7.34	6.232	6.015	4.702	5.479	5.116	4.485	3.622	1.172	5.906	5	5.546	6.743	5.995	6.364	5.544	4.553	5.39	3.838	5.884	6.004	4.893	10.994	9.949	8.663	9.312	7.091	6.086	9.09	6.159	7.331	9.284	9.045	11.482	11.583	10.707	11.943	12.171	9.85	11.188	10.794	8.219	8.181	8.7
Inventory Numbers are in millions	0	0	0	1.659	0	0	0	-6.062	-15.787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.978	1.878	1.943	0.499	4.78	3.584	3.278	0.587	2.81	2.565	2.294	1.555	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.675	2.952	2.626	0	1.564	1.407	1.264	1.177	1.172	1.312	1.478	1.64	1.378	1.442	1.697	0	0	0	-1,245	168	0.22	0.236	0.296	0.168	0.06	0.1
Other Current Assets Numbers are in millions	13.201	13.378	8.461	6.828	7.753	8.766	6.896	14.195	23.349	11.421	6.67	8.371	7.451	8.061	6.205	6.888	6.585	6.981	5.66	5.682	7.432	7.63	5.264	5.904	6.244	4.136	3.747	4.588	4.819	4.596	4.564	2.945	3.826	2.935	4.017	3.869	5.325	5.393	3.982	4.578	2.672	3.641	1.996	2.438	3.071	3.67	2.871	4.366	4.483	4.522	4.568	6.481	7.541	6.36	5.897	6.471	4.997	5.224	6.441	5.75	6.072	5.944	6.006	2.619	1.939	9.091	1.765	1.494	1.858	2.116	0.999	1.654	1.267	1.231	1.042	2.044	1.564	0.943	0.828	1.591	1.757	1,245	-168	1.956	0	1.513	1.748	3.104	1.8
Total Current Assets Numbers are in millions	207.267	205.767	205.306	171.262	175.272	180.562	177.648	171.169	173.572	197.304	188.98	180.185	161.248	178.673	167.559	177.598	182.476	181.199	178.552	174.799	180.486	183.79	177.288	149.493	149.938	164.326	159.076	155.829	135.208	132.048	146.124	140.076	137.118	115.863	106.027	98.097	86.055	107.646	115.64	129.306	134.676	145.661	145.61	139.969	140.988	147.057	145.652	152.03	145.833	147.654	149.096	148.198	148.654	135.593	127.582	113.493	104.064	113.641	113.034	103.893	99.359	95.576	96.025	96.989	97.25	96.019	87.266	80.009	78.12	76.471	75.722	73.685	72.258	71.913	70.461	71.165	71.936	72.023	71.948	70.939	69.296	70.558	71.301	73.585	76.718	79.609	82.197	11.585	10.6
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	12.98	13.861	13.71	14.706	16.704	16.73	17.382	15.486	15.377	16.244	15.592	16.594	15.632	16.183	16.638	18.908	18.103	18.552	18.945	18.579	17.152	16.766	7.344	7.979	8.1	6.805	6.926	6.698	6.157	5.826	4.805	4.831	4.105	3.844	3.731	2.994	2.836	2.727	2.605	2.171	1.463	1.531	1.616	1.723	1.707	1.536	1.392	1.192	1.177	1.193	1.235	1.192	1.308	1.296	1.348	1.462	1.346	1.276	1.148	1.217	1.187	1.217	1.271	1.51	1.63	1.558	1.626	1.767	1.887	1.941	1.706	1.883	2.111	2.851	3.226	3.642	4.066	4.184	4.471	4.69	5.211	4.595	4.792	6.356	7.153	8.264	6.593	2.336	2.5
Goodwill Numbers are in millions	58.308	58.308	58.308	58.308	76.771	74.777	74.777	74.777	74.777	74.777	74.777	75.506	75.979	51.07	51.07	51.07	51.07	51.07	51.07	51.07	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.612	46.415	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	38.398	0	38.398	38,398	38,398	38,398	0	38,398	38,398	0	38.398	0	38.398	38.398	0	0
Intangible Assets Numbers are in millions	2.411	2.689	2.967	3.245	6.907	6.003	6.68	7.549	12.272	13.44	14.607	13.834	14.753	10.19	10.836	11.481	12.126	12.771	13.424	17.353	2.122	2.411	2.7	3.004	3.307	3.583	1.742	2.051	2.36	2.669	2.978	3.287	3.596	3.905	4.214	4.538	4.863	5.187	5.512	6.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.012	0.032	0.053	0.077	0.118	0.159	0.201	0.242	0.284	1.27	39.858	40.049	40.241	40.85	40.961	41.184	41.407	41.63	41.853	43.261	43.322	43.606	43.89	0	0
Goodwill and Intangible Assets Numbers are in millions	60.719	60.997	61.275	61.553	83.678	80.78	81.457	82.326	87.049	88.217	89.384	89.34	90.732	61.26	61.906	62.551	63.196	63.841	64.494	68.423	48.734	49.023	49.312	49.616	49.919	50.195	48.354	48.663	48.972	49.281	49.59	49.899	50.208	50.517	50.826	51.15	51.475	51.799	52.124	52.545	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.498	36.51	36.53	36.551	36.575	36.616	36.657	36.699	36.74	36.782	39.668	39.858	40.049	40.241	40.85	40.961	41.184	41.407	41.63	41.853	43.261	43.322	43.606	43.89	-1.641	0
Long Term Investments Numbers are in millions	0.288	0.346	0.406	0.332	0.172	0.291	0.408	8.776	9.155	1.788	10.175	0.936	11.103	29.092	29.529	11.376	2.272	2.232	5.368	5.33	14.652	14.51	21.864	49.256	47.134	47.773	44.518	39.214	50.196	49.972	31.783	25.135	15.099	30.746	43.14	48.088	58.57	40.982	30.23	18.398	19.407	20.505	20.433	31.737	30.959	25.913	25.483	22.377	25.866	31.954	26.006	23.894	21.135	15.259	15.173	15.153	15.066	4.711	4.455	4.071	3.69	0	3.441	0	0	0	0	4	4	4	4	4	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.401	0.2
Tax Assets Numbers are in millions	1.317	1.239	5.674	9.989	8.936	9.434	8.576	4.669	20.629	17.502	15.85	14.618	13.22	11.931	10.826	12.317	13.068	11.753	10.605	10.891	6.446	6.186	5.924	4.727	4.454	4.085	3.643	2.94	2.701	2.572	2.252	2.116	1.884	1.928	1.628	0.668	0.624	0.734	0.399	0.81	0.997	1.036	0.955	1.182	1.305	1.146	1.178	1.106	1.063	1.147	0.832	0.893	0.839	0.831	0.574	0.456	0.564	0.561	0.309	0.419	0.475	0.552	0.351	0.616	0.807	0.732	0.455	0.6	0.703	0.624	0.382	0.434	0.382	0.342	0.292	0.057	0.056	0.059	0.07	0	0	0	0	0	0	0	0	0.24	0
Other Non-Current Assets Numbers are in millions	17.831	19.229	17.714	38.145	15.511	23.337	22.971	12.388	13.625	13.985	8.678	16.038	18.69	18.394	20.494	18.814	17.191	18.34	19.057	15.903	17.295	16.557	15.531	14.18	15.272	13.358	14.295	13.831	13.049	11.91	7.941	12.43	11.692	11.32	7.297	7.212	7.773	7.265	7.011	7.258	7.58	7.273	7.215	6.94	6.615	6.606	6.13	0	0	0	5.473	0	0	5.682	5.433	5.144	4.536	5.006	0	0	0	3.238	0	3.943	3.859	3.539	3.091	2.806	2.524	2.453	2.571	2.565	2.438	2.02	1.912	1.808	1.725	1.693	1.713	1.534	1.458	1.47	1.487	2.768	2.821	2.661	2.502	1.401	1.2
Total Non-Current Assets Numbers are in millions	93.135	95.672	98.779	124.725	125.001	130.572	130.794	123.645	145.835	137.736	139.679	137.526	149.377	136.86	139.393	123.966	113.83	114.718	118.469	119.126	104.279	103.042	99.975	125.758	124.879	122.216	117.736	111.346	121.075	119.561	96.371	94.411	82.988	98.355	106.622	110.112	121.278	103.507	92.369	81.182	65.945	66.843	66.717	78.08	77.084	71.699	70.681	61.173	64.604	70.792	70.044	62.477	59.78	59.566	59.026	58.713	58.01	48.052	42.41	42.205	41.85	41.505	41.561	42.567	42.806	42.359	41.723	45.748	45.73	45.675	45.358	45.622	45.713	44.881	45.288	45.556	46.088	46.786	47.215	47.408	48.076	47.695	48.132	52.385	53.296	54.531	52.985	3.737	3.9
Total Assets Numbers are in millions	300.402	301.439	304.085	295.987	300.273	311.134	308.442	294.814	319.407	335.04	328.659	317.711	310.625	315.533	306.952	301.564	296.306	295.917	297.021	293.925	284.765	286.832	277.263	275.251	274.817	286.542	276.812	267.175	256.283	251.609	242.495	234.487	220.106	214.218	212.649	208.209	207.333	211.153	208.009	210.488	200.621	212.504	212.327	218.049	218.072	218.756	216.333	213.203	210.437	218.446	219.14	210.675	208.434	195.159	186.608	172.206	162.074	161.693	155.444	146.098	141.209	137.081	137.586	139.556	140.056	138.378	128.989	125.757	123.85	122.146	121.08	119.307	117.971	116.794	115.749	116.721	118.024	118.809	119.163	118.347	117.372	118.253	119.433	125.97	130.014	134.14	135.182	15.322	14.5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.092	1.804	1.154	1.221	1.104	1.82	1.995	1.721	2.241	3.176	1.464	1.781	2.077	0.818	0.894	0.862	1.29	0.925	0.701	1.319	0.542	0.75	0.632	1	1.034	0.499	0.392	0.468	0.29	0.381	0.571	1.116	1.249	1.423	0.693	0.875	0.918	1.276	0.864	1.159	0.894	0.622	1.085	0.674	1.198	1.087	1.176	1.009	1.006	0.831	0.58	0.562	0.85	0.398	0.616	0.526	0.65	0.68	0.53	0.56	0.614	0.4	0.615	0.501	0.713	0.87	0.455	0.541	0.884	0.838	0.718	0.638	0.63	0.588	0.548	0.575	1.702	1.555	1.714	1.881	2.018	2.124	3.03	3.223	4.138	5.334	2.491	0.935	1.6
Short Term Debt Numbers are in millions	2.615	2.634	2.513	2.569	2.895	2.858	2.982	2.235	2.689	3.149	3.274	3.321	3.063	2.834	2.969	2.505	2.232	2.375	2.393	2.442	1.824	1.549	0.141	0	0	0	0.045	0	0	0	1.489	0	0	0	0.83	0.462	0.397	15.251	14.311	2.12	1.911	1.858	1.833	1.863	2.127	1.782	11.954	1.71	1.542	1.295	0.545	0	0	0	0	0	0	0	0	0.099	0.389	0.077	10.446	8.809	8.827	8.638	8.452	8.691	10.013	9.575	9.462	8.629	8.929	8.026	7.778	9.73	8.755	8.026	9.816	9.604	10.053	11.137	12.876	11.26	12.714	16.309	18.982	2.773	0
Tax Payables Numbers are in millions	0	0	1.922	0	0	0	2.547	0	0	0	0.42	0	0	0	0.231	0.335	0	0	0.088	0	0	0	0.141	0	0	0	0.045	0	0	0	1.489	0	0	0	0.83	0.462	0.397	0.775	0.739	2.12	1.911	1.858	1.833	1.863	2.127	1.782	1.626	1.71	1.542	1.295	0.545	0	0	0	0	0	0	0	0	0.099	0.389	0.077	0.044	0.862	1.815	3.391	0.32	0.131	0.119	0.14	135	0.331	0.363	0.392	0	0.589	676	624	707	74	737	859	-400	1.03	2.052	1.233	1.291	1.201	0
Deferred Revenue Numbers are in millions	2.83	2.479	3.018	3.994	3.788	4.006	3.168	3.54	4.546	8.731	8.661	6.217	4.382	3.394	2.434	2.777	3.821	4.034	3.642	4.766	2.395	2.811	3.593	3.614	2.717	4.973	4.399	4.274	3.388	6.283	6.258	4.032	2.113	1.429	2.763	2.045	2.803	2.078	1.681	2.315	0.762	0.8	0.623	0.513	0.539	0.483	0.865	0.867	1.032	0.602	1.074	1.45	3.646	0.376	0.616	0.766	0.527	0.366	0.432	0.541	0.734	0.73	1.034	1.732	2.11	0.701	0.727	0.683	0.626	0.385	0.406	0.589	0.377	0.406	0.453	1.234	2.056	1.987	1.751	1.046	0.775	0.867	1.064	0.984	1.719	1.108	1.115	0.245	0
Other Current Liabilities Numbers are in millions	18.445	19.838	20.937	17.902	18.34	26.353	25.133	20.566	22.113	25.731	22.041	19.319	19.759	29.873	21.883	19.747	17.735	20.279	19.642	17.167	16.571	17.849	17.386	16.449	17.099	18.071	17.959	13.725	13.502	15.892	14.277	16.131	14.466	15.926	14.697	13.004	13.099	0.951	3.603	16.491	7.963	10.456	10.636	9.201	9.006	10.877	0.112	8.458	8.171	10.156	10.414	9.489	10.132	11.976	11.422	10.587	9.126	10.827	10.903	8.473	8.186	9.342	0.044	0.862	1.815	3.391	0.32	0.131	0.119	0.14	0.135	0.331	0.363	0.392	0.442	0.589	0.676	0.624	0.707	0.965	0.737	0.859	0.891	1.03	1.093	1.233	1.291	0.245	3
Total Current Liabilities Numbers are in millions	24.982	26.755	27.622	25.686	26.127	35.037	33.278	28.062	31.589	40.787	35.44	30.638	29.281	36.919	28.18	25.891	25.078	27.613	26.378	25.694	21.332	22.959	21.752	21.063	20.85	23.543	22.795	18.467	17.18	22.556	22.595	21.279	17.828	18.778	18.983	16.386	17.217	19.556	20.459	22.085	11.53	13.736	14.177	12.251	12.87	14.229	14.107	12.044	11.751	12.884	12.613	11.501	14.628	12.75	12.654	11.879	10.303	11.873	11.865	9.673	9.923	10.549	12.139	11.904	13.465	13.6	9.954	10.046	11.642	10.938	10.721	10.187	10.299	9.412	9.221	12.128	13.189	12.192	13.988	13.496	13.583	14.987	17.861	16.497	19.664	23.984	23.879	4.198	4.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2.964	3.525	3.943	4.59	6.239	6.53	6.703	4.94	4.329	4.707	5.13	5.981	4.718	5.056	5.772	7.96	7.547	7.788	8.273	7.879	7.621	7.651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	-1.34	0	0	0	-2.493	0	0	0	-3.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	1.34	0	0	0	2.493	0	0	0	3.113	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.096	1.199	1.302	1.405	1.597	0	0	0	0	0	0	0	197	94	138	0.29	136	597	888	0.901	989	1,062	0	1.168	183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	8.67	8.81	8.179	9.011	9.323	9.697	9.59	9.515	9.774	11.467	11.357	11.35	11.61	11.909	12.111	11.142	11.3	11.244	11.213	10.992	11.167	10.91	9.632	9.8	9.601	10.184	9.347	9.752	9.45	8.875	8.349	8.533	8.201	8.168	7.571	7.471	8.05	7.551	7.096	7.351	7.677	7.383	7.255	7.034	6.722	6.725	6.158	-191.144	-88.303	-132.043	5.317	-130.218	-591.098	-882.265	4.585	-983.747	-1,057.442	4.741	3.315	-178.663	4.031	3.592	3.788	4.153	4.063	3.724	4.647	4.147	3.838	3.938	4.216	4.32	4.304	4.369	4.295	2.213	2.561	2.514	2.626	2.838	2.823	2.945	3.093	1.427	1.48	1.321	1.231	1.256	1.2
Total Non-Current Liabilities Numbers are in millions	11.634	12.335	12.122	13.601	15.562	16.227	16.293	14.455	14.103	16.174	16.487	17.331	16.328	16.965	17.883	19.102	18.847	19.032	19.486	18.871	18.788	18.561	9.632	9.8	9.601	10.184	9.347	9.752	9.45	8.875	8.349	8.533	8.201	8.168	7.571	8.567	9.249	8.853	8.501	8.948	7.677	7.383	7.255	7.034	6.722	6.725	6.158	5.856	5.697	5.957	5.607	5.782	5.902	5.735	5.486	5.253	4.558	4.741	4.483	4.337	4.031	3.592	3.788	4.153	4.063	3.724	4.647	4.147	3.838	3.938	4.216	4.32	4.304	4.369	4.295	2.213	2.561	2.514	2.626	2.838	2.823	2.945	3.093	1.427	1.48	1.321	1.231	1.256	1.2
Total Liabilities Numbers are in millions	36.616	39.09	39.744	39.287	41.689	51.264	49.571	42.517	45.692	56.961	51.927	47.969	45.609	53.884	46.063	44.993	43.925	46.645	45.864	44.565	40.12	41.52	31.384	30.863	30.451	33.727	32.142	28.219	26.63	31.431	30.944	29.812	26.029	26.946	26.554	24.953	26.466	28.409	28.96	31.033	19.207	21.119	21.432	19.285	19.592	20.954	20.265	17.9	17.448	18.841	18.22	17.283	20.53	18.485	18.14	17.132	14.861	16.614	16.348	14.01	13.954	14.141	15.927	16.057	17.528	17.324	14.601	14.193	15.48	14.876	14.937	14.507	14.603	13.781	13.516	14.341	15.75	14.706	16.614	16.334	16.406	17.932	20.954	17.924	21.144	25.305	25.11	5.454	5.8
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.024	0.024	0.023	0.024	0.024	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.023	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.022	0.021	0.021	0.021	0.02	0.021	0.02	0.02	0.021	0.02	0.02	0.02	0.021	0.021	0.022	0.022	0.022	0.022	0.022	0.023	0.023	0.024	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.02	0.02	0.02	0.019	0.02	0.02	0.02	0.02	0.02	0.02	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.019	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.018	0.02	0
Retained Earnings Numbers are in millions	14.271	14.646	20.167	16.398	21.355	27.288	32.16	30.223	52.529	53.759	55.485	51.657	51.881	51.57	57.35	56.91	58.629	60.049	62.426	59.369	58.751	60.332	62.853	60.57	58.068	60.204	53.873	51.235	45.465	42.946	39.431	34.492	32.191	31.16	29.547	24.68	21.769	22.078	24.747	27.2	26.952	28.991	27.545	24.54	25.403	24.074	22.885	20.278	18.032	14.657	9.852	4.999	0.064	-4.059	-8.71	-12.917	-15.34	-17.441	-19.5	-22.053	-23.498	-25.791	-26.972	-27.928	-29.209	-29.9	-35.411	-35.16	-36.272	-36.702	-36.702	-37.281	-37.622	-37.405	-36.604	-36.457	-35.927	-33.711	-34.338	-34.525	-35.085	-35.579	-35.988	-26.417	-25.283	-25.315	-23.997	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-2.894	-2.72	-2.329	-5.469	-5.583	-5.91	-6.249	-6.761	-4.525	-2.438	-0.372	0.064	0.239	0.093	0.478	0.361	0.433	-0.349	0.094	-0.022	0.064	-0.427	-1.114	-1.284	-1.417	-1.188	-0.586	-0.201	-0.278	-0.289	-0.497	0.033	-0.006	-0.011	-0.419	-0.325	-0.139	-0.311	-0.436	-0.339	-0.064	-0.056	-0.081	-0.121	-0.367	0.247	0.36	0.28	-0.324	0.103	-0.901	-0.886	0.439	0.429	0.317	0.421	-0.336	0.155	0.251	0.488	0.397	-0.668	-0.024	-0.557	-0.129	-0.039	0.007	0.137	-0.029	-0.003	-10.731	-4.469	-4.469	-4.469	-4.469	-8.492	-8.492	-8.492	-8.492	-6.079	-6.079	-6.079	-6.079	-5.632	-5.632	-5.632	-5.632	0	0
Other Total Stockholders Equity Numbers are in millions	252.385	250.399	246.48	245.747	242.788	238.469	232.937	228.812	225.688	226.735	221.596	217.998	212.873	209.963	203.039	199.278	193.297	189.55	188.615	189.991	185.808	185.385	184.118	185.08	187.693	193.777	191.361	187.9	184.444	177.499	172.596	170.129	161.871	156.103	156.946	158.881	159.217	160.956	154.718	152.574	154.506	162.429	163.41	174.323	173.422	173.459	172.801	174.723	175.258	184.822	191.945	189.256	187.378	180.281	176.838	167.549	162.868	162.344	158.325	153.633	150.336	149.38	148.635	151.964	151.846	150.973	149.772	146.567	144.652	143.956	153.557	146.531	145.44	144.868	143.287	147.31	146.674	146.287	145.36	142.599	142.112	141.961	140.528	140.077	139.767	139.764	139.683	9.848	8.7
Total Shareholders Equity Numbers are in millions	263.786	262.349	264.341	256.7	258.584	259.87	258.871	252.297	273.715	278.079	276.732	269.742	265.016	261.649	260.889	256.571	252.381	249.272	251.157	249.36	244.645	245.312	245.879	244.388	244.366	252.815	244.67	238.956	229.653	220.178	211.551	204.675	194.077	187.272	186.095	183.256	180.867	182.744	179.049	179.455	181.414	191.385	190.895	198.764	198.48	197.802	196.068	195.303	192.989	199.605	200.92	193.392	187.904	176.674	168.468	155.074	147.213	145.079	139.096	132.088	127.255	122.94	121.659	123.499	122.528	121.054	114.388	111.564	108.37	107.27	106.143	104.8	103.368	103.013	102.233	102.38	102.274	104.103	102.549	102.013	100.966	100.321	98.479	108.046	108.87	108.835	110.072	9.868	8.7
Total Equity Numbers are in millions	263.786	262.349	264.341	256.7	258.584	259.87	258.871	252.297	273.715	278.079	276.732	269.742	265.016	261.649	260.889	256.571	252.381	249.272	251.157	249.36	244.645	245.312	245.879	244.388	244.366	252.815	244.67	238.956	229.653	220.178	211.551	204.675	194.077	187.272	186.095	183.256	180.867	182.744	179.049	179.455	181.414	191.385	190.895	198.764	198.48	197.802	196.068	195.303	192.989	199.605	200.92	193.392	187.904	176.674	168.468	155.074	147.213	145.079	139.096	132.088	127.255	122.94	121.659	123.499	122.528	121.054	114.388	111.564	108.37	107.27	106.143	104.8	103.368	103.013	102.233	102.38	102.274	104.103	102.549	102.013	100.966	100.321	98.479	108.046	108.87	108.835	110.072	9.868	8.7
Total Liabilities & Shareholders Equity Numbers are in millions	300.402	301.439	304.085	295.987	300.273	311.134	308.442	294.814	319.407	335.04	328.659	317.711	310.625	315.533	306.952	301.564	296.306	295.917	297.021	293.925	284.765	286.832	277.263	275.251	274.817	286.542	276.812	267.175	256.283	251.609	242.495	234.487	220.106	214.218	212.649	208.209	207.333	211.153	208.009	210.488	200.621	212.504	212.327	218.049	218.072	218.756	216.333	213.203	210.437	218.446	219.14	210.675	208.434	195.159	186.608	172.206	162.074	161.693	155.444	146.098	141.209	137.081	137.586	139.556	140.056	138.378	128.989	125.757	123.85	122.146	121.08	119.307	117.971	116.794	115.749	116.721	118.024	118.809	119.163	118.347	117.372	118.253	119.433	125.97	130.014	134.14	135.182	15.322	14.5

CEVA, Inc.

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NASDAQ:CEVA