Creative Realities, Inc. (CREX) - Quarterly Balance Statement

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CREX
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2.95 (USD) • At close December 20, 2024

Overview | Financials

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

	2024 Q3	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	2005 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.868	4.086	2.899	2.91	8.376	3.264	3.905	1.633	0.819	2.84	5.988	2.883	2.772	3.004	3.535	1.826	0.855	0.87	2.141	2.534	2.24	1.824	2.248	2.718	1.5	5.461	0.742	1.003	4.585	6.08	3.404	1.352	0.976	0.373	0.339	1.361	0.264	0.494	0.473	0.573	2.224	0.187	0.675	1.484	1.103	2.204	3.06	2.252	3.465	3.047	4.232	5.478	4.256	3.866	5.543	7.064	6.586	7.949	10.398	12.273	7.125	9.469	8.334	5.294	10.577	8.575	11.437	14.542	28.049	31.864	4.466	8.273	0.357	0.214	0.135
Short Term Investments 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	0.216	0	0	0	0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.901	8.301	6.928	13.28	14.22	14.658	5.324	6.557	8.72	7.194	0	0	0
Cash and Short Term Investments Numbers are in millions	0.868	4.086	2.899	2.91	8.376	3.264	3.905	1.633	0.819	2.84	5.988	2.883	2.772	3.004	3.535	1.826	0.855	0.87	2.141	2.534	2.24	1.824	2.248	2.718	1.5	5.461	0.742	1.003	4.585	6.08	3.404	1.352	0.976	0.373	0.339	1.361	0.264	0.494	0.473	0.573	2.224	0.187	0.675	1.484	1.103	2.204	3.06	2.252	3.465	3.047	4.232	5.478	4.256	3.866	5.543	7.064	6.586	7.949	10.398	12.273	7.125	9.469	11.235	13.595	17.505	21.855	25.657	29.2	33.374	38.421	13.187	15.467	0.357	0.214	0.135
Net Receivables Numbers are in millions	11.3	9.491	9.516	12.468	5.865	6.496	6.849	8.263	7.405	8.604	8.806	3.375	2.771	1.93	3.828	2.343	3.525	2.374	3.365	4.749	5.45	6.323	8.169	7.681	5.263	5.072	5.374	5.989	4.898	3.674	2.067	4.24	2.08	2.009	1.118	0.965	2.132	2.445	3.039	3.822	3.752	0.944	0.984	1.07	1.371	1.438	0.891	1.358	1.154	0.97	1.125	1.347	1.711	3.283	1.937	2.522	2.182	1.704	0.796	1.096	1.153	0.741	1.525	1.823	2.001	3.628	3.62	4.367	3.384	2.32	1.13	1.129	0.474	0.123	0.216
Inventory Numbers are in millions	3.054	2.995	3.065	2.567	2.306	1.148	1.479	2.267	3.108	2.638	2.024	1.88	1.952	2.068	2.126	2.351	2.662	2.631	0.714	0.379	0.591	0.768	0.665	0.379	0.391	0.462	0.77	0.851	1.227	0.619	0.738	0.585	0.588	0.273	0.136	0.082	0.248	0.596	0.574	0.739	0.836	0.097	0.052	0.069	0.126	0.085	0.107	0.158	0.194	0.122	0.123	0.17	0.291	0.329	0.446	0.272	0.323	0.252	0.299	0.185	0.207	0.275	0.341	0.462	0.925	0.677	0.622	0.539	0.66	0.252	0.324	0.256	0.277	0.285	0.392
Other Current Assets Numbers are in millions	0.743	0.964	0.837	0.665	0.96	0.784	0.804	1.819	1.618	6.222	4.65	1.634	3.034	3.27	1.326	0.507	0.838	2.312	0.92	0.32	0.572	0.99	0.958	1.581	2.498	2.64	2.63	1.03	0.326	0.396	0.334	0.168	0.4	0.467	0.363	0.348	0.217	0.268	0.406	0.355	0.169	0.105	0.135	2.083	0.184	0.158	0.148	0.111	0.155	0.245	0.162	0.193	0.162	0.244	0.292	0.275	0.163	0.187	0.185	0.151	0.166	0.119	0.147	0.278	2.263	0.941	0.836	0.818	0.536	0.08	0.133	0.148	0.038	0.036	0.026
Total Current Assets Numbers are in millions	15.965	17.536	16.317	18.61	17.507	11.692	13.037	13.982	12.95	17.193	19.143	9.772	9.012	8.637	10.152	7.027	7.461	7.031	6.68	7.982	8.567	9.41	12.04	12.359	8.403	12.315	8.201	8.873	10.873	10.571	6.376	6.345	3.844	3.122	1.956	2.756	2.861	3.803	4.492	5.489	6.981	1.333	1.846	2.758	2.784	3.885	4.206	3.879	4.968	4.384	5.642	7.188	6.42	7.722	8.218	10.133	9.254	10.092	11.678	13.705	8.651	10.604	13.248	16.157	22.695	27.1	30.735	34.923	37.954	41.074	14.774	17	1.147	0.659	0.768
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1.27	1.427	1.339	1.54	1.711	1.809	1.749	1.785	1.896	1.986	1.227	0.729	1.867	1.89	2.1	2.271	2.184	2.999	3.213	3.281	3.329	3.304	3.451	1.23	1.106	1.154	1.189	1.136	1.1	1.054	0.974	0.912	0.874	0.851	0.88	0.892	0.902	0.879	0.714	0.746	0.631	0.176	0.214	0.229	0.269	0.316	0.372	0.415	0.464	0.506	0.582	0.651	0.748	0.846	0.955	1.019	0.928	0.947	1.12	1.242	1.414	1.581	1.723	1.918	2.169	2.164	2.052	1.78	1.662	0.724	0.609	0.524	0.526	0.463	0.384
Goodwill Numbers are in millions	26.453	26.453	26.453	26.453	26.453	26.453	26.453	26.453	26.094	26.094	16.012	7.525	7.525	7.525	7.525	7.525	7.525	7.525	7.525	18.171	18.265	18.242	18.9	18.9	14.989	14.989	14.989	14.989	14.989	14.989	14.989	14.989	14.989	14.989	14.354	14.354	10.36	10.572	10.572	10.572	9.881	1.362	0	1.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.241	0	0	0	0	0	0
Intangible Assets Numbers are in millions	23.519	23.745	23.985	24.062	23.975	23.936	23.819	23.752	23.754	23.227	26.445	4.85	3.372	3.511	3.65	3.79	3.929	4.09	4.248	4.407	4.61	4.757	4.904	5.06	0.179	0.411	0.643	0.875	1.107	1.389	1.712	2.035	2.357	3.892	4.361	4.831	3.738	4.102	4.47	4.835	4.792	0.09	0	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.593	2.8	2.912	3.175	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	49.972	50.198	50.438	50.515	50.428	50.389	50.272	50.205	49.848	49.321	42.457	12.375	10.897	11.036	11.175	11.315	11.454	11.615	11.773	22.578	22.875	22.999	23.804	23.96	15.168	15.4	15.632	15.864	16.096	16.378	16.701	17.024	17.346	18.881	18.715	19.185	14.098	14.674	15.042	15.407	14.673	1.452	0	1.482	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.593	2.8	2.912	3.175	2.241	0	0	0	0	0	0
Long Term Investments 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
Tax Assets 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	1.923	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
Other Non-Current Assets Numbers are in millions	0.355	0.393	0.112	0.112	0.043	0.044	0.044	0.043	0.019	0.017	0.052	0.005	0.005	0.012	0.006	0.005	0.002	0.141	0.126	0.135	0.156	0.164	0.17	0.179	0.604	1.022	0.149	0.172	0.166	0.157	0.147	0.138	0.191	0.202	0.184	0.203	0.171	0.252	0.235	0.234	0.304	-1.283	0.068	-1.413	0.07	0.07	0.07	0.07	0.071	0.07	0.091	0.09	0.09	0.108	0.091	0.09	0.09	0.237	0.237	0.4	0.412	0.405	0.483	0.485	0.488	0.488	0.488	0.49	0.49	0.688	0.02	0.023	0.911	0.707	0.161
Total Non-Current Assets Numbers are in millions	51.597	52.018	51.889	52.167	52.182	52.242	52.065	52.033	51.763	51.324	43.736	13.109	12.769	12.938	13.281	13.591	13.64	14.755	15.112	25.994	26.36	26.467	27.425	25.369	16.878	17.576	16.97	17.172	17.362	17.589	17.822	18.074	18.411	19.934	19.779	20.28	15.171	15.805	15.991	16.387	17.531	0.345	0.282	0.298	0.339	0.386	0.442	0.485	0.535	0.576	0.673	0.741	0.838	0.954	1.046	1.109	1.018	1.184	1.357	1.642	1.826	1.986	2.206	2.403	5.25	5.453	5.452	5.445	4.393	1.412	0.629	0.546	1.437	1.17	0.545
Total Assets Numbers are in millions	67.562	69.554	68.206	70.777	69.689	63.934	65.102	66.015	64.713	68.517	62.879	22.881	21.781	21.575	23.433	20.618	21.101	21.786	21.792	33.976	34.927	35.877	39.465	37.728	25.281	29.891	25.171	26.045	28.235	28.16	24.198	24.419	22.255	23.056	21.735	23.036	18.032	19.608	20.483	21.876	24.512	1.678	2.128	3.056	3.123	4.271	4.648	4.364	5.503	4.96	6.315	7.929	7.258	8.676	9.264	11.242	10.272	11.276	13.035	15.347	10.477	12.59	15.454	18.56	27.944	32.553	36.186	40.369	42.347	42.485	15.403	17.546	2.584	1.829	1.313
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	6.446	5.205	4.788	7.876	3.34	2.892	3.087	3.757	3.04	5.047	4.881	2.517	1.554	0.906	1.547	1.661	1.948	2.521	2.002	1.849	1.341	1.714	2.39	1.995	1.444	2.083	1.528	2.017	2.176	1.797	1.654	3.218	3.093	3.468	3.439	3.601	3.217	3.272	3.207	3.554	2.21	0.475	0.413	1.938	0.469	0.615	0.57	0.584	0.84	0.557	0.622	0.87	0.932	1.21	1.443	1.563	1.047	0.996	0.804	0.976	0.934	0.771	0.833	1.068	1.856	1.301	1.302	1.387	1.875	1.319	0.611	0.949	0.755	0.778	0.307
Short Term Debt Numbers are in millions	0.461	0.449	13.632	4.7	4.786	4.842	5.656	5.21	2.881	2.785	2.956	0.281	1.775	0.554	0.634	0.714	7.773	8.155	3.501	3.313	1.336	1.336	2.996	0	1.817	1.551	0.788	0	6.32	7.321	7.143	7.635	6.632	3.936	0.15	0.15	1.212	0.008	0	0	0.032	0	0	0	0	0.4	0.4	0.4	0	0	0.03	0.041	0.551	0.539	0.038	0.037	0	0	0	0	0.015	0.032	0.052	0.071	0.074	0.074	0.08	0.1	0.116	0.107	0.105	0.106	8.168	6.934	5.312
Tax Payables 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	0.041	0.048	0.042	0.057	0.065	0.082	0.054	0.051	0.123	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 Numbers are in millions	6.167	0	1.777	1.132	7.039	6.812	4.39	3.701	4.487	6.04	6.559	1.951	1.138	1.608	2.345	1.534	1.891	2.256	2.803	1.527	2.616	3.201	6.921	9.141	8.01	10.596	7.883	7.968	8.476	6.885	1.039	1.359	1.037	1.704	1.696	1.213	1.589	2.211	2.304	1.977	1.853	0.492	0.636	0.754	0.775	0.378	0.668	0.596	0.603	0.585	0.612	0.687	0.625	0.68	0.308	0.488	0.33	0.316	0.364	0.362	0.239	0.067	0.17	0.181	0.444	1.227	1.211	1.252	0.532	0.451	1.032	0.203	0.087	0.568	1.087
Other Current Liabilities Numbers are in millions	14.443	21.072	18.538	6.489	11.563	11.187	8.116	7.529	6.595	9.026	8.405	4.061	1.864	2.472	6.75	4.958	5.263	5.566	6.971	8.944	11.107	11.836	12.209	13.009	2.906	14.19	4.666	2.689	4.173	2.617	3.87	2.768	2.539	2.126	2.062	2.318	2.447	1.76	1.217	1.103	2.162	0.48	0.407	1.886	0.471	0.422	0.55	0.462	0.595	0.53	0.689	0.446	0.779	0.714	0.795	0.571	0.561	0.442	0.456	0.251	0.498	0.702	0.992	1.067	2.458	2.306	1.806	1.87	0.94	0.338	0.179	0.395	0.9	0.802	0.545
Total Current Liabilities Numbers are in millions	27.517	26.726	38.735	20.197	19.664	17.763	16.859	16.496	13.437	16.544	16.855	6.859	5.878	4.623	8.029	7.333	14.984	16.242	11.576	10.431	12.053	13.34	17.595	15.004	12.919	17.824	13.589	12.674	19.303	18.62	13.706	14.374	12.264	11.234	7.347	7.282	8.465	7.251	6.728	6.633	6.257	1.447	1.456	1.473	1.763	1.857	2.245	2.107	2.12	1.726	2.004	2.167	2.887	3.143	2.584	2.659	1.938	1.754	1.624	1.589	1.686	1.572	2.047	2.387	4.831	4.908	4.399	4.61	3.463	2.215	1.928	1.653	9.91	9.082	7.25
Non-Current Liabilities:
Long Term Debt Numbers are in millions	11.442	14.404	0.444	10.365	11.197	12.296	13.216	13.946	14.371	14.558	13.542	7.248	6.109	7.138	7.012	8.842	1.938	2.387	4.839	4.862	4.883	4.905	4.871	5.536	6.558	6.361	5.778	5.465	0	0	0	0	0	0	2.777	2.28	1.574	1	0.381	0	0	0.996	0.701	0.875	0	0	0	0	0	0	0	0	0	0.021	0.031	0.04	0.049	0	0	0	0	0	0	0	0.015	0.032	0.052	0.142	0.089	0.106	0.132	0.155	1.676	1.627	1.668
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.105	-1.231	-1.358	0	0	0.623	0.65	0.661	2.785	0	0	0	0	0	0	5.171	1.649	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.175	0.099	0.045	0.147	0.128	0.352	0.472	0.589	0.549	0.798	0.736	0.673	0.61	0.539	0.478	0.421	0.358	0	0	0	0	1.923	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
Other Non-Current Liabilities Numbers are in millions	0.309	0.187	0.178	11.384	11.425	10.017	9.945	9.994	10.503	10.978	13.422	0.045	0.029	0.108	0.107	0.108	0	0.001	0.002	0	0	0	0.003	0.239	0.816	0.819	0.845	1.078	3.328	4.978	3.554	7.459	1.696	4.801	5.282	5.514	2.069	3.486	3.395	3.989	4.003	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	-0.071	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	11.751	14.591	0.622	21.749	22.622	22.313	23.161	23.94	24.874	25.536	26.964	7.293	6.138	7.246	7.119	8.95	1.938	2.388	4.841	5.037	4.982	4.95	5.021	5.903	7.726	7.652	7.212	9.019	4.126	5.714	7.912	8.069	6.064	5.279	8.48	8.152	3.643	4.486	3.776	3.989	5.926	0.996	0.701	0.875	0	0	0	0	0	0	0	0	0	0.021	0.031	0.04	0.049	0.442	0.456	0	0.498	0.702	0.992	0	0.015	0.032	0.052	0.071	0.089	0.106	0.132	0.155	1.676	1.627	1.668
Total Liabilities Numbers are in millions	39.268	41.317	39.357	41.946	42.286	40.076	40.02	40.436	38.311	42.08	43.819	14.152	12.016	11.869	15.148	16.283	16.922	18.63	16.417	15.468	17.035	18.29	22.616	20.907	20.645	25.476	20.801	21.693	23.429	24.334	21.618	22.443	18.328	16.513	15.827	15.434	12.108	11.737	10.504	10.622	12.183	2.443	2.157	2.348	1.763	1.857	2.245	2.107	2.12	1.726	2.004	2.167	2.887	3.164	2.615	2.699	1.987	1.754	1.624	1.589	1.686	1.572	2.047	2.387	4.847	4.94	4.451	4.681	3.552	2.321	2.061	1.808	11.586	10.71	8.919
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	1.802	1.802	1.927	1.927	1.906	3.672	3.685	3.925	3.829	3.904	3.669	3.769	1.725	1.724	1.725	1.532	1.241	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	0.104	0.104	0.104	0.104	0.104	0.074	0.074	0.218	0.217	0.217	0.217	0.12	0.119	0.118	0.118	0.109	0.104	0.098	0.098	0.098	0.098	0.097	0.097	0.097	0.03	0.839	0.826	0.826	0.83	0.696	0.676	0.666	0.661	0.658	0.646	0.642	0.462	0.462	0.462	0.462	0.462	0.065	0.065	0.06	0.059	0.059	0.059	0.05	0.25	0.232	0.231	0.23	0.195	0.194	0.193	0.192	0.178	0.177	0.177	0.176	0.15	0.149	0.148	0.148	0.148	0.148	0.145	0.145	0.145	0.143	0.098	0.098	0	0	0
Retained Earnings Numbers are in millions	-54.016	-54.07	-53.455	-53.346	-54.765	-52.834	-51.409	-50.409	-49.075	-48.521	-49.783	-52.254	-50.532	-50.189	-51.214	-52.486	-51.869	-51.284	-48.825	-35.642	-36.205	-36.447	-36.864	-36.851	-29.959	-29.081	-28.469	-26.231	-24.793	-20.603	-20.118	-20.524	-18.497	-15.851	-16.38	-14.614	-12.562	-10.868	-8.58	-6.647	11.867	-100.091	-99.102	-98.019	-97.064	-95.91	-95.834	-94.422	-93.231	-92.051	-90.844	-89.016	-87.362	-85.982	-84.544	-82.278	-80.614	-79.212	-77.148	-74.395	-72.241	-69.77	-67.115	-64.212	-57.312	-52.677	-47.717	-43.52	-39.847	-37.464	-36.484	-33.434	-24.964	-22.804	-18.646
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0	0	0	0	0	-0	0	0	0	0	0	0	0	0	-0	0	0	0	-1.396	0	0	-0	-0.884	0	0	0	-3.226	-1.906	0	-3.685	-2.877	-3.829	0	0	-2.605	-0	-1.724	-1.725	-2.423	0	-0.499	-0.499	-0.499	-0.499	-0.499	-0.499	-0.499	-0.499	-0.499	-0.499	-0.499	-0.486	-0.51	-0.529	-0.509	-0.469	-0.432	-0.441	-0.394	-0.386	-0.432	-0.463	-0.413	0.068	0.18	0.169	0.321	0.296	-0.002	0.044	0.017	-0.326	-0.271	-0.188
Other Total Stockholders Equity Numbers are in millions	82.206	82.203	82.2	82.073	82.064	76.618	76.417	75.77	75.26	74.741	68.626	60.863	60.178	59.777	59.381	56.712	55.944	54.342	54.102	54.052	53.999	53.937	53.616	53.575	32.763	30.855	30.086	30.555	26.863	20.061	18.337	17.909	17.934	17.832	17.973	17.805	16.299	16.553	18.097	15.907	11.867	99.76	99.507	3.271	98.864	98.764	98.677	97.128	96.863	95.552	95.423	95.231	92.024	91.81	91.529	91.138	89.19	88.989	88.823	88.371	81.268	81.071	80.837	80.65	80.194	79.962	79.138	78.742	78.201	77.488	49.684	49.057	16.288	14.195	11.228
Total Shareholders Equity Numbers are in millions	28.294	28.237	28.849	28.831	27.403	23.858	25.082	25.579	26.402	26.437	19.06	8.729	9.765	9.706	8.285	4.335	4.179	3.156	5.375	18.508	17.892	17.587	16.849	16.821	4.636	4.415	4.37	4.352	4.806	3.826	2.58	1.976	3.927	6.543	5.908	7.602	5.924	7.871	9.979	11.254	12.329	-0.765	-0.029	0.708	1.36	2.414	2.403	2.257	3.383	3.234	4.311	5.762	4.371	5.512	6.649	8.543	8.285	9.522	11.411	13.758	8.791	11.018	13.407	16.173	23.098	27.612	31.735	35.688	38.795	40.164	13.343	15.738	-9.002	-8.881	-7.605
Total Equity Numbers are in millions	28.294	28.237	28.849	28.831	27.403	23.858	25.082	25.579	26.402	26.437	19.06	8.729	9.765	9.706	8.285	4.335	4.179	3.156	5.375	18.508	17.892	17.587	16.849	16.821	4.636	4.415	4.37	4.352	4.806	3.826	2.58	1.976	3.927	6.543	5.908	7.602	5.924	7.871	9.979	11.254	12.329	-0.765	-0.029	0.708	1.36	2.414	2.403	2.257	3.383	3.234	4.311	5.762	4.371	5.512	6.649	8.543	8.285	9.522	11.411	13.758	8.791	11.018	13.407	16.173	23.098	27.612	31.735	35.688	38.795	40.164	13.343	15.738	-9.002	-8.881	-7.605
Total Liabilities & Shareholders Equity Numbers are in millions	67.562	69.554	68.206	70.777	69.689	63.934	65.102	66.015	64.713	68.517	62.879	22.881	21.781	21.575	23.433	20.618	21.101	21.786	21.792	33.976	34.927	35.877	39.465	37.728	25.281	29.891	25.171	26.045	28.235	28.16	24.198	24.419	22.255	23.056	21.735	23.036	18.032	19.608	20.483	21.876	24.512	1.678	2.128	3.056	3.123	4.271	4.648	4.364	5.503	4.96	6.315	7.929	7.258	8.676	9.264	11.242	10.272	11.276	13.035	15.347	10.477	12.59	15.454	18.56	27.944	32.553	36.186	40.369	42.347	42.485	15.403	17.546	2.584	1.829	1.313

Creative Realities, Inc.

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