eMagin Corporation (EMAN) - Quarterly Balance Statement

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EMAN
Financials

2.07 (USD) • At close October 17, 2023

Overview | Financials

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

	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	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3.26	3.849	4.346	3.862	4.29	3.857	5.724	7.337	10.568	10.705	8.315	10.283	5.447	3.138	3.515	2.563	3.705	3.457	3.359	6.19	8.663	9.802	3.526	1.964	4.869	3.75	5.241	6.879	6.1	9.05	9.273	5.106	5.429	6.212	5.29	4.711	2.095	2.063	4.032	4.811	4.605	5.632	4.385	7.567	4.041	5.832	7.571	6.498	6.878	7.763	7.796	6.714	4.904	5.998	5.295	3.709	2.894	2.329	2.404	1.272	1.038	0.344	0.713	0.792	0.69	0.192	1.415	1.407	0.255	1.662	6.727	2.085	5.928	10.769	13.457	4.051	4.4	4.715	1.054	1.379	0.531	0.065	0.083	0.097	0.127	1.666	0.738	2.764	0.992	3.807	7.367	11.57	14.972	21.637	0.7
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	0.5	0.75	1.25	3.5	5.75	6.25	8	8.753	8.76	8.52	8.267	8.28	7.245	5.745	6.245	5.25	3.5	3.1	2.6	2.6	0.1	0.1	0.097	0.097	0.097	0.097	0.094	0.094	0.094	0.094	0.138	0.174	0.175	0.171	0.124	0.124	0.124	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	3.26	3.849	4.346	3.862	4.29	3.857	5.724	7.337	10.568	10.705	8.315	10.283	5.447	3.138	3.515	2.563	3.705	3.457	3.359	6.19	8.663	9.802	3.526	1.964	4.869	3.75	5.241	6.879	6.1	9.05	9.273	5.106	5.429	6.712	6.04	5.961	5.595	7.813	10.282	12.811	13.358	14.392	12.905	15.834	12.321	13.077	13.316	12.743	12.128	11.263	10.896	9.314	7.504	6.098	5.395	3.806	2.991	2.426	2.501	1.366	1.132	0.438	0.807	0.93	0.864	0.367	1.586	1.531	0.379	1.786	6.847	2.085	5.928	10.769	13.457	4.051	4.4	4.715	1.054	1.379	0.531	0.065	0.083	0.097	0.127	1.666	0.738	2.764	0.992	3.807	7.367	11.57	14.972	21.637	0.7
Net Receivables Numbers are in millions	7.074	8.178	9.974	6.993	6.705	7.391	5.882	5.722	3.977	4.894	6.58	3.209	6.101	4.207	4.121	4.235	2.754	3.765	3.41	4.745	4.428	4.664	4.934	3.903	3.96	4.249	4.235	3.639	4.838	4.908	4.953	3.388	4.733	3.954	4.044	4.407	6.055	4.753	4.319	3.85	4.863	5.625	5.154	4.977	6.834	4.644	5.576	5.893	5.23	4.698	5.15	5.231	5.105	4.36	4.563	4.111	2.919	2.95	3.643	4.002	3.601	2.101	2.383	2.698	1.272	1.466	0.908	1.119	0.954	1.129	0.822	0.76	0.487	0.507	0.536	0.87	0.798	0.659	0.844	0.861	0.483	0.426	0.365	0.307	0.316	0.268	0.778	1.03	1.542	1.575	1.453	1.137	0.017	0.145	0.1
Inventory Numbers are in millions	9.023	8.804	8.709	8.334	7.661	8.167	7.632	7.917	8.133	8.413	8.379	8.133	8.47	8.821	8.832	8.447	8.368	8.827	8.582	8.719	7.814	8.947	8.64	9.08	8.973	7.964	7.435	7.027	5.272	4.558	3.901	5.787	5.464	4.795	4.586	5.529	5.549	4.74	3.434	4.407	3.562	3.144	3.223	2.814	2.364	2.8	2.76	2.119	2.089	2.149	1.905	1.671	1.545	2.193	2.179	2.065	2.561	2.214	2.374	1.978	1.726	1.826	1.815	1.951	1.81	1.975	2.485	2.94	3.614	3.572	3.839	3.591	3.476	2.926	2.018	1.458	0.885	0.514	0.275	0.364	0.522	0.376	0.251	0.066	0.066	0.066	0.091	0.042	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0.902	0.688	0.594	0.837	0.672	0.943	0.691	0.723	0.795	1.095	0.943	1.796	1.389	1.344	1.13	1.209	0.896	0.795	0.875	0.869	0.715	1.115	1.328	1.132	1.302	1.275	1.04	0.977	0.706	0.745	0.489	0.732	0.599	0.697	0.656	0.907	0.899	0.773	0.745	1.314	0.74	0.808	0.653	0.931	0.967	1.255	1.008	0.857	0.789	0.704	0.777	0.599	0.516	0.74	0.687	0.885	0.837	1.233	0.796	0.711	0.75	0.424	0.85	0.801	0.681	0.764	0.656	1.053	0.832	1.285	1.045	1.225	1.204	0.5	0.88	0.617	0.599	0.828	0.288	0.372	1.045	0.113	0.114	0.264	0.572	0.631	0.388	0.336	0	0	0.665	0.381	1.658	0.984	0.3
Total Current Assets Numbers are in millions	20.611	21.822	23.926	20.349	19.839	21.233	20.735	22.971	24.964	26.778	26.328	25.221	21.407	17.51	17.598	16.454	15.723	16.844	16.226	20.523	21.62	24.528	18.428	16.079	19.104	17.238	17.951	18.522	16.916	19.261	18.616	15.013	16.225	16.158	15.326	16.804	18.098	18.079	18.78	22.382	22.523	23.969	21.935	24.556	22.486	21.776	22.66	21.612	20.236	18.814	18.728	16.815	14.67	13.391	12.824	10.867	9.308	8.823	9.314	8.057	7.209	4.789	5.855	6.38	4.627	4.572	5.635	6.643	5.779	7.772	12.553	7.661	11.095	14.702	16.891	6.996	6.682	6.715	2.461	2.976	2.58	0.98	0.813	0.734	1.081	2.63	1.996	4.172	2.945	6.594	9.486	13.088	16.646	22.766	1.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	52.546	51.208	49.152	39.58	37.583	37.004	30.596	29.349	25.538	22.153	21.182	11.313	11.175	11.471	11.829	12.136	12.738	12.742	8.921	8.567	8.403	8.15	8.553	8.802	9.045	9.189	8.98	8.953	8.806	8.838	9.131	9.5	9.747	9.426	9.417	9.281	9.136	9.196	9.119	8.197	8.222	8.046	8.099	6.904	6.912	6.521	5.98	4.522	4.053	3.538	3.287	3.232	1.997	1.769	1.021	0.811	0.819	0.391	0.381	0.348	0.401	0.456	0.292	0.365	0.442	0.549	0.666	0.802	0.983	1.097	1.299	1.34	1.421	1.348	1.304	1.223	1.245	1.151	1.201	1.356	0.495	0.51	0.635	0.89	0.987	1.14	1.167	1.235	1.278	1.256	1.268	1.717	1.378	1.128	1.2
Goodwill 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	45.838	0	0	0	0	2.7
Intangible Assets Numbers are in millions	0.025	0.027	0.029	0.031	0.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.363	0.326	0.241	0.462	0.426	0.282	0.296	0.309	0.323	0.336	0.347	0.353	0.368	0.382	0	0	0	0	0	0	0	0	0	0	0	0.035	0.036	0.037	0.038	0.039	0.041	0.041	0.042	0.043	0.044	0.045	0.046	0.047	0.048	0.049	0.05	0.051	0.052	0.053	0.054	0.055	0.056	0.056	0.058	0.057	0.061	0.061	0.061	0.054	0.052	0.045	0.013	0	0	0	0	0.331	0.994	0.994	1.105	1.657	1.989	39.987	0	51.69	57.542	70.83	77.44	0
Goodwill and Intangible Assets Numbers are in millions	0.025	0.027	0.029	0.031	0.033	0.035	0.037	0.039	0.121	0.124	0.126	0.128	0.13	0.133	0.16	0.191	0.2	0.209	0.269	0.314	0.336	0.363	0.326	0.241	0.462	0.426	0.282	0.296	0.309	0.323	0.336	0.347	0.353	0.368	0.382	0	0	0	0	0	0	0	0	0	0	0	0.035	0.036	0.037	0.038	0.039	0.041	0.041	0.042	0.043	0.044	0.045	0.046	0.047	0.048	0.049	0.05	0.051	0.052	0.053	0.054	0.055	0.056	0.056	0.058	0.057	0.061	0.061	0.061	0.054	0.052	0.045	0.013	0	0	0	0	0.331	0.994	0.994	1.105	1.657	1.989	39.987	45.838	51.69	57.542	70.83	77.44	2.7
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	0.5	0.75	0.25	0	0	0.5	0.761	1.014	1	1	1	0.5	1.75	1.5	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.382	8.881	8.881	8.881	8.165	8.165	8.165	8.165	9.056	9.056	9.206	9.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.395	0.106	0.027	0.027	0.028	0.122	0.123	0.124	0.125	0.126	0.127	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.092	0.061	0.212	0.362	0.738	0.367	0.74	0.45	0.271	0.422	0.516	0.649	0.939	0.233	0.233	0.233	0.233	0.152	0.151	0.186	0.036	0.036	0.004	0.087	0.098	0.109	0.048	0.055	0.09	0.103	0.09	0.094	0.195	0.702	0.105	0.105	0.01	0.01	0.01	0
Total Non-Current Assets Numbers are in millions	52.571	51.235	49.181	39.611	37.616	37.039	30.633	29.388	25.659	22.277	21.308	11.441	11.305	11.604	11.989	12.327	12.938	12.951	9.19	8.881	8.739	8.513	8.879	9.043	9.507	9.615	9.262	9.249	9.115	9.161	9.467	9.847	10.1	9.794	9.799	9.676	9.242	9.723	9.896	13.857	17.225	17.05	17.604	15.955	16.217	15.813	15.272	14.706	13.738	14.624	13.974	4.365	3.13	1.903	1.156	0.947	0.925	0.649	0.79	1.134	0.817	1.246	0.793	0.688	0.917	1.119	1.37	1.797	1.272	1.388	1.589	1.634	1.634	1.56	1.545	1.312	1.327	1.169	1.288	1.454	0.605	0.558	1.021	1.974	2.085	2.335	2.918	3.419	41.966	47.2	53.064	59.269	72.218	78.579	3.9
Total Assets Numbers are in millions	73.182	73.057	73.107	59.96	57.455	58.272	51.368	52.359	50.623	49.055	47.636	36.662	32.712	29.114	29.587	28.781	28.661	29.795	25.416	29.404	30.359	33.041	27.307	25.122	28.611	26.853	27.213	27.771	26.031	28.422	28.083	24.86	26.325	25.952	25.125	26.48	27.34	27.802	28.676	36.239	39.748	41.019	39.539	40.511	38.703	37.589	37.932	36.318	33.974	33.438	32.702	21.18	17.8	15.294	13.98	11.814	10.233	9.472	10.104	9.191	8.026	6.035	6.648	7.068	5.544	5.691	7.005	8.44	7.051	9.16	14.142	9.295	12.729	16.262	18.436	8.308	8.009	7.885	3.749	4.43	3.185	1.538	1.834	2.708	3.166	4.965	4.914	7.591	44.911	53.793	62.549	72.358	88.865	101.345	5
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2.643	1.199	2.077	1.522	1.16	3.964	1.348	0.988	1.425	1.266	1.206	1.009	1.809	1.577	1.302	1.208	1.856	1.974	2.024	1.996	2.135	1.696	1.714	1.272	1.68	2.484	1.432	1.651	1.571	1.666	1.636	1.643	1.666	1.368	1.027	1.278	1.674	1.83	1.47	1.258	0.908	1.152	0.955	0.888	0.966	0.883	0.961	1.021	1.078	1.324	1.1	0.988	1.446	0.764	1.122	0.728	0.468	0.569	1.026	0.746	1.135	1.472	0.62	1.188	1.208	1.434	1.192	0.272	2.686	1.325	0.562	0.642	0.933	0.824	0.822	0.736	0.423	0.255	0.235	0.307	0.325	7.351	6.381	6.668	3.254	4.159	3.117	2.941	2.663	1.514	0.161	2.523	1.243	2.535	0
Short Term Debt Numbers are in millions	1.251	1.267	2.32	1.969	3.277	2.696	3.167	3.135	1.555	1.262	3.935	2.051	1.725	2.982	3.666	2.722	1.649	3.21	3.461	3.345	0	2.606	3.808	0.92	2.694	1.45	1.689	0	0	0	2.303	0	0	0	1.957	0	0	0	2.591	0	0	0	2.548	0	0	0	2.246	3.267	2.819	3.449	3.756	2.784	2.423	2.069	1.747	1.792	0.232	0.682	1.691	8.375	8.148	7.568	7.089	0.657	4.685	3.92	1.223	2.973	0.009	0.013	0.016	0.016	0.015	0.015	0.014	0.014	0.017	0	0.038	4.386	2.026	5.762	5.74	3.499	3.108	2.942	2.568	1.845	0.207	0.202	0.313	0.324	0.303	2.341	2.1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	0.012	0.012	0.012	0.012	0.114	0.012	0.054	0.065	0.086	0.124	0.425	0.393	0.289	0.294	0.277	0.328	0.133	0.095	0.038	0.041	0	0.188	0.765	0.988	1.231	3.577	3.041	0	0	0	0.136	0	0	0	0.405	0	0	0	0.221	0	0	0	0.132	0	0	0	0.138	0.055	0.14	0.024	0.026	0.154	0.117	0.366	0.238	0.22	0.132	0.12	0.164	0.125	0.08	0.1	0.179	0.254	0.081	0.064	0.126	0.116	0.098	0.039	0.096	1.765	1.386	1.106	1.031	0.754	0.939	0	0.989	1.008	2.249	0.001	0.03	0.01	1.713	0.852	1.404	0.121	1.553	1.479	0	0	0	0	0
Other Current Liabilities Numbers are in millions	6.084	3.288	2.552	2.95	2.94	3.141	4.368	7.674	12.918	15.854	8.7	7.263	5.544	3.445	3.544	3.65	3.813	4.231	5.385	7.037	8.17	6.158	3.528	2.343	3.285	4.206	3.632	2.305	2.944	3.169	2.905	3.339	2.751	2.954	2.621	2.875	2.582	3.036	2.986	2.767	2.682	3.392	2.825	3.201	2.427	2.269	2.722	3.624	9.302	3.863	4.027	3.643	3.298	3.08	2.849	2.623	2.774	3.349	3.133	2.366	2.275	2.409	2.675	2.694	3.661	3.151	3.399	4.308	2.041	1.653	3.011	1.938	1.466	1.169	1.13	0.83	1.068	1.088	2.082	1.546	2.25	2.975	2.263	0.989	2.454	1.484	1.802	1.624	1.802	1.726	2.768	0.16	0.55	0	2.3
Total Current Liabilities Numbers are in millions	9.99	5.766	6.961	6.453	7.491	9.813	8.937	11.862	15.984	18.506	14.266	10.716	9.367	8.298	8.789	7.908	7.451	9.51	7.447	9.074	10.305	8.042	9.815	5.523	6.196	8.14	6.753	3.956	4.515	4.835	4.677	4.982	4.417	4.322	4.053	4.153	4.256	4.866	4.677	4.025	3.59	4.544	3.912	4.089	3.393	3.152	3.821	4.7	10.52	5.211	5.153	4.785	4.861	4.21	4.209	3.571	3.606	4.72	6.014	11.612	11.638	11.549	10.563	4.793	9.635	8.569	5.94	7.669	4.834	3.03	3.685	2.596	2.414	2.008	1.966	1.58	1.508	1.343	2.355	6.239	4.6	16.089	14.415	11.166	8.817	8.585	7.487	6.532	4.672	3.442	3.243	3.007	2.096	4.876	4.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	18.517	13.545	13.608	13.676	11.669	11.685	11.701	11.641	11.631	11.733	12.765	3.736	4.137	2.883	3.091	3.23	3.416	3.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	0.041	0.05	0.06	0	0.078	0	0	1.311	0.041	0.047	0.006	0.01	0.014	0.018	0.022	0.026	0.029	0.033	6.161	1.69	4.957	0.228	0.228	2.623	2.352	2.337	2.305	1.876	0.1	0.141	0.123	0.014	0.34	0.411	0.5
Deferred Revenue Non-Current Numbers are in millions	33.005	31.136	28.729	19.346	19.161	18.014	12.458	12.072	7.935	4.473	4.309	2.263	2.263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.067	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.014	0.014	0.014	0.014	0.028	0.028	0.028	0.028	0.042	0.042	0.056	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	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
Total Non-Current Liabilities Numbers are in millions	51.536	44.695	42.351	33.036	30.858	29.727	24.187	23.741	19.608	16.248	17.13	5.999	6.4	2.883	3.091	3.23	3.416	3.562	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.664	0	0	0	0	0	0	0	0.429	0.429	0.429	0.038	0.041	0.05	0.06	5.931	0.078	0.089	2.229	1.311	0.041	0.047	0.056	0.01	0.014	0.018	0.022	0.026	0.029	0.033	6.161	1.69	4.957	0.228	0.228	2.623	2.352	2.337	2.305	1.876	0.1	0.141	0.123	0.014	0.34	0.411	0.6
Total Liabilities Numbers are in millions	61.526	50.461	49.312	39.489	38.349	39.54	33.124	35.603	35.592	34.754	31.396	16.715	15.767	11.181	11.88	11.138	10.867	13.072	7.447	9.074	10.305	8.042	9.815	5.523	6.196	8.14	6.753	3.956	4.515	4.835	4.677	4.982	4.417	4.322	4.053	4.153	4.256	4.866	4.677	4.025	3.59	4.544	3.912	4.089	3.393	3.152	3.821	4.7	15.184	5.211	5.153	4.785	4.861	4.21	4.209	3.571	4.035	5.149	6.443	11.65	11.679	11.599	10.623	10.724	9.713	8.658	8.169	8.98	4.875	3.077	3.741	2.606	2.428	2.026	1.989	1.606	1.538	1.376	8.516	7.93	9.558	16.317	14.642	13.789	11.169	10.923	9.792	8.408	4.772	3.582	3.366	3.021	2.436	5.287	5
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	0	0	0	0	0	0
Common Stock Numbers are in millions	0.083	0.082	0.08	0.077	0.075	0.072	0.072	0.072	0.072	0.072	0.069	0.068	0.061	0.054	0.05	0.049	0.049	0.045	0.045	0.045	0.045	0.045	0.035	0.035	0.035	0.032	0.032	0.032	0.03	0.03	0.03	0.025	0.025	0.025	0.025	0.025	0.025	0.024	0.024	0.024	0.024	0.024	0.024	0	0.024	0.024	0.024	0.023	0.022	0.022	0.021	0.02	0.02	0.017	0.017	0.017	0.016	0.015	0.015	0.014	0.014	0.012	0.012	0.012	0.011	0.011	0.01	0.01	0.1	0.1	0.1	0.083	0.083	0.082	0.08	0.066	0.064	0.063	0.043	0.042	0.038	0.031	0.031	0.03	0.03	0.029	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0
Retained Earnings Numbers are in millions	-272.158	-260.988	-258.367	-259.175	-258.841	-257.401	-257.264	-258.408	-259.714	-259.436	-252.058	-248.341	-244.81	-241.979	-240.61	-240.404	-240.088	-237.751	-236.312	-233.853	-233.916	-228.85	-226.769	-226.248	-223.256	-220.986	-218.987	-215.519	-213.088	-210.924	-210.938	-208.813	-206.579	-206.513	-206.833	-205.278	-204.242	-203.194	-201.576	-192.871	-188.313	-187.304	-187.509	-186.191	-186.531	-187.108	-186.656	-187.87	-191.989	-182.345	-182.063	-192.29	-195.118	-196.03	-196.91	-198.249	-199.439	-200.778	-201.172	-201.748	-202.109	-201.987	-199.313	-198.141	-185.49	-183.762	-180.825	-179.251	-175.557	-170.719	-165.559	-160.761	-156.998	-152.5	-149.031	-145.002	-142.652	-141.254	-136.321	-134.396	-133.487	-134.003	-131.597	-130.808	-126.759	-123.174	-116.685	-111.117	-68.739	-57.906	-48.198	-37.329	-20.02	-12.24	-47.2
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.003	-0.088	-0.176	-0.264	-0.352	-0.463	-0.842	-1.813	-1.813	-2.277	-6.811	-7.618	-8.467	-9.266	-10.404	-11.885	-12.78	0
Other Total Stockholders Equity Numbers are in millions	283.731	283.502	282.082	279.569	277.872	276.061	275.436	275.092	274.673	273.665	268.229	268.22	261.694	259.858	258.267	257.998	257.833	254.429	254.236	254.138	253.925	253.804	244.226	245.812	245.636	239.667	239.415	239.302	234.574	234.481	234.314	228.666	228.462	228.118	227.88	227.58	227.301	226.106	225.551	225.061	224.447	223.755	223.112	222.613	221.817	221.521	220.743	219.465	210.757	210.55	209.591	208.665	208.037	207.097	206.664	206.475	205.621	205.086	204.818	199.275	198.442	196.411	195.326	194.473	181.31	180.784	179.651	178.701	177.633	176.702	175.86	167.367	167.216	166.654	165.399	151.637	149.06	147.703	131.599	131.03	127.34	119.545	119.221	120.538	120.538	119.001	114.059	117.086	116.471	116.559	116.623	117.045	118.309	121.054	47.3
Total Shareholders Equity Numbers are in millions	11.656	22.596	23.795	20.471	19.106	18.732	18.244	16.756	15.031	14.301	16.24	19.947	16.945	17.933	17.707	17.643	17.794	16.723	17.969	20.33	20.054	24.999	17.492	19.599	22.415	18.713	20.46	23.815	21.516	23.587	23.406	19.878	21.908	21.63	21.072	22.327	23.084	22.936	23.999	32.214	36.158	36.475	35.627	36.422	35.31	34.437	34.111	31.618	18.79	28.227	27.549	16.395	12.939	11.084	9.771	8.243	6.198	4.323	3.661	-2.459	-3.653	-5.564	-3.975	-3.656	-4.169	-2.967	-1.164	-0.54	2.176	6.083	10.401	6.689	10.301	14.236	16.447	6.701	6.471	6.509	-4.767	-3.5	-6.373	-14.778	-12.808	-11.081	-8.003	-5.957	-4.878	-0.817	40.139	50.211	59.184	69.336	86.429	96.058	0.1
Total Equity Numbers are in millions	11.656	22.596	23.795	20.471	19.106	18.732	18.244	16.756	15.031	14.301	16.24	19.947	16.945	17.933	17.707	17.643	17.794	16.723	17.969	20.33	20.054	24.999	17.492	19.599	22.415	18.713	20.46	23.815	21.516	23.587	23.406	19.878	21.908	21.63	21.072	22.327	23.084	22.936	23.999	32.214	36.158	36.475	35.627	36.422	35.31	34.437	34.111	31.618	18.79	28.227	27.549	16.395	12.939	11.084	9.771	8.243	6.198	4.323	3.661	-2.459	-3.653	-5.564	-3.975	-3.656	-4.169	-2.967	-1.164	-0.54	2.176	6.083	10.401	6.689	10.301	14.236	16.447	6.701	6.471	6.509	-4.767	-3.5	-6.373	-14.778	-12.808	-11.081	-8.003	-5.957	-4.878	-0.817	40.139	50.211	59.184	69.336	86.429	96.058	0.1
Total Liabilities & Shareholders Equity Numbers are in millions	73.182	73.057	73.107	59.96	57.455	58.272	51.368	52.359	50.623	49.055	47.636	36.662	32.712	29.114	29.587	28.781	28.661	29.795	25.416	29.404	30.359	33.041	27.307	25.122	28.611	26.853	27.213	27.771	26.031	28.422	28.083	24.86	26.325	25.952	25.125	26.48	27.34	27.802	28.676	36.239	39.748	41.019	39.539	40.511	38.703	37.589	37.932	36.318	33.974	33.438	32.702	21.18	17.8	15.294	13.98	11.814	10.233	9.472	10.104	9.191	8.026	6.035	6.648	7.068	5.544	5.691	7.005	8.44	7.051	9.16	14.142	9.295	12.729	16.262	18.436	8.308	8.009	7.885	3.749	4.43	3.185	1.538	1.834	2.708	3.166	4.965	4.914	7.591	44.911	53.793	62.549	72.358	88.865	101.345	5.1

eMagin Corporation

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