Methode Electronics, Inc. (MEI) - Quarterly Balance Statement

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MEI
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11.34 (USD) • At close January 7, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	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	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	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	97	111.3	161.5	122.9	122.5	147.9	157	164.7	129.6	152.4	172	153.1	177.2	207.9	233.2	218.7	242.3	211	217.3	79.9	95.6	73.8	83.2	73.7	110.9	228.5	246.1	304	258.6	297.9	294	268.8	249.6	249.3	227.8	202.3	186.6	167.9	168.1	167.8	144.2	135.7	116.4	96.779	87.819	73.412	65.811	73.375	76.999	85.147	86.797	76.811	75.548	84.426	57.445	69.417	77.192	56.449	63.821	57.245	60.274	57.052	54.03	54.427	52.806	111.488	104.716	90.526	82.85	72.269	60.091	107.979	95.406	92.094	81.646	79.379	84.642	77.579	87.142	81.301	67.929	65.97	61.757	60.543	61.334	66.096	64.261	61.139	66.445	64.553	49.902	54.332	46.371	49.039	42.788	187.771	205.379	226.056	29.427	25	35	39.8	22.8	24.4	22.5	27.6	24.2	23	21.7	24	23.1	62.5	56.2	60.5	50.2	51.7	39.2	44.5	40.8	32.3	22.6	26.4	26.8	21.7	16.3	20.2	21.9	18.8	14.6	21.5	19.8	17.5	16.3	16.7	11.1	9.8	6.7	8.9	9.4	2.3	3.3	5.6	6.1
Short Term Investments Numbers are in millions	0	0	0	0	0	0.4	1.6	2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	97	111.3	161.5	122.9	122.5	147.9	157	164.7	129.6	152.4	172	153.1	177.2	207.9	233.2	218.7	242.3	211	217.3	79.9	95.6	73.8	83.2	73.7	110.9	228.5	246.1	304	258.6	297.9	294	268.8	249.6	249.3	227.8	202.3	186.6	167.9	168.1	167.8	144.2	135.7	116.4	96.779	87.819	73.412	65.811	73.375	76.999	85.147	86.797	76.811	75.548	84.426	57.445	69.417	77.192	56.449	63.821	57.245	60.274	57.052	54.03	54.427	52.806	111.488	104.716	90.526	82.85	72.269	60.091	107.979	95.406	92.094	81.646	79.379	84.642	77.579	87.142	81.301	67.929	65.97	61.757	60.543	61.334	66.096	64.261	61.139	66.445	64.553	49.902	54.332	46.371	49.039	42.788	187.771	205.379	226.056	29.427	25	35	39.8	22.8	24.4	22.5	27.6	24.2	23	21.7	24	23.1	62.5	56.2	60.5	50.2	51.7	39.2	44.5	40.8	32.3	22.6	26.4	26.8	21.7	16.3	20.2	21.9	18.8	14.6	21.5	19.8	17.5	16.3	16.7	11.1	9.8	6.7	8.9	9.4	2.3	3.3	5.6	6.1
Net Receivables Numbers are in millions	255.9	252.7	266.6	283.9	309	314.2	314.3	303	321	289.7	273.3	299.4	295	290	282.5	284	301.1	246.6	188.5	227.9	205.3	233.1	219.3	211.5	229.8	181.1	202.6	201.4	215.4	164.5	165.3	153.8	172	155.8	175.5	146.6	165.2	159.7	170.4	145.2	172.4	156.7	173	134.881	147.453	135.585	119.816	94.42	107.894	95.312	99.374	87.014	96.973	84.825	88.887	80.246	80.599	75.617	68.649	73.996	80.91	69.704	60.406	51.325	73.599	74.172	85.805	71.335	78.369	71.927	79.18	61.62	66.393	60.762	74.223	60.023	65.079	63.018	65.699	60.954	66.192	58.139	65.36	58.768	66.235	49.308	58.246	53.796	57.143	52.714	64.061	57.232	62.763	63.491	66.124	98.994	101.553	82.874	67.281	71.5	74.8	75	88.2	84.2	87.2	67.2	64.5	50.5	65.4	56.7	54.1	43.8	52.4	43.9	48.3	40.5	45.8	36.5	39.5	41.9	44.7	36.6	37	32.1	36	22.9	25.6	25.4	26.7	19.7	17.7	16.7	22.8	19.2	20.4	19.4	24	19	20.7	17.7	19.1	16.3	14.8
Inventory Numbers are in millions	228.2	219.9	186.2	204	183.9	175.6	159.7	175.4	172.5	173.9	158.5	167	149	142.4	124.2	124	120.7	124	131	126.1	133.8	122	116.7	124	118.3	88.5	84.1	83.6	78.4	64.8	57.9	62	60.6	66.2	66.2	72.4	66.2	69.7	70.9	83.9	75.4	74.1	71.6	79.206	68.625	69.012	59.929	53.782	50.823	47.36	43.561	43.955	40.577	40.402	38.557	41.954	34.726	34.072	29.76	30.479	41.254	42.223	40.426	62.957	68.043	55.429	55.949	59.47	56.662	59.822	54.479	46.204	47.937	51.002	45.681	50.366	47.032	45.119	41.583	37.688	36.064	30.297	29.207	33.289	31.098	30.171	31.936	36.104	38.271	38.643	36.96	40.858	47.663	50.17	51.36	82.209	73.419	65.524	58.917	58.3	57.4	51.9	49.2	50.7	48.6	53.7	49	53.4	48.6	45.1	39.9	32	29.4	30.6	32.1	32.8	30.9	30.4	32.9	32.1	31.9	30.2	27.6	26.5	22.7	23.7	18.4	17.3	15.9	16.6	14.8	19	18.6	17.9	18.5	19.1	19.4	19.7	18.2	21.8	18.7	14	14.2
Other Current Assets Numbers are in millions	31.8	27.9	23.4	19	21.1	19.8	33.4	27.9	35.3	23.1	25.2	20.9	21.9	20.6	34.1	18.3	18.2	16.4	28.8	30	30.7	32.4	34.3	37.2	32.1	25.8	17.2	16.3	16.5	19.7	13.1	14.5	14.9	16.6	26.7	32.4	32.4	29.8	28.9	18.2	20.8	19	9.5	3.919	4.013	14.477	12.8	12.321	13.517	12.352	10.701	12.043	12.757	13.015	11.072	9.166	37.057	35.575	22.366	10.875	11.347	12.356	26.384	14.359	14.567	16.442	14.758	13.441	15.309	18.365	15.691	14.27	13.581	13.614	19.722	13.205	10.672	12.014	10.908	11.876	12.789	11.65	13.031	12.244	12.108	12.236	20.72	11.121	11.082	14.719	14.494	14.071	13.962	13.659	17.053	93.107	83.34	74.817	9.466	9.4	10.8	9.7	10.8	6.5	7.7	6.3	7	5.2	5.4	5.9	5.7	4.4	4.9	5.3	6.4	5.7	5.7	5.3	6.5	5.3	5.3	5.4	5.6	5.2	5.4	5.5	6.1	6.9	7.1	7.6	7.3	2.9	3.2	3.3	3.9	2.5	2.7	2.7	3.1	0.5	0.4	0.7	0.5
Total Current Assets Numbers are in millions	612.9	611.8	637.7	629.8	636.5	657.5	664.4	671	658.4	639.1	629	640.4	643.1	660.9	674	645	682.3	598	565.6	463.9	465.4	461.3	453.5	446.4	491.1	523.9	550	605.3	568.9	546.9	530.3	499.1	497.1	487.9	496.2	453.7	450.4	427.1	438.3	415.1	412.8	385.5	381.7	324.999	317.597	292.217	258.654	233.459	248.667	240.171	240.433	219.823	225.855	222.668	195.961	200.783	215.576	187.827	184.596	172.595	193.785	181.335	181.246	183.068	209.015	257.531	261.228	234.772	233.19	222.383	209.441	230.073	223.317	217.472	221.272	202.973	207.425	197.73	205.332	191.819	182.974	166.056	169.355	164.844	170.775	157.811	175.163	162.16	172.941	170.629	165.417	166.493	170.759	176.359	177.325	379.872	390.272	383.747	178.586	164.2	178	176.4	171	165.8	166	154.8	144.7	132.1	141.1	131.7	122.8	142.7	142.9	140.3	137	130.7	121.6	116.7	119.7	111.6	104.5	98.6	97	85.5	80.4	72.3	72	68.4	64.3	65.4	59.6	56.1	60.9	57.1	53.9	50.8	52.8	50.3	51.4	42.3	41.5	36.6	35.6
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	244.4	239.2	238.8	258.4	251.5	254.7	248.7	230.1	213.8	212.8	217	218.6	228.4	235.1	226.3	228.7	226.7	230.7	225.4	226.3	226.7	222.5	191.9	189.1	187.9	165.3	162.2	153.7	126.9	117.4	90.6	87.7	88.8	90.3	93	91.9	90.5	89.9	93.3	92.7	96.6	99.5	101.2	102.655	102.858	100.318	98.358	93.38	89.883	81.449	77.152	69.194	66.988	61.888	61.511	62.243	61.517	59.52	61.876	64.99	68.35	69.691	69.917	75.09	80.404	88.538	90.28	90.579	89.196	87.266	86.857	83.231	86.127	87.533	90.497	90.568	91.712	90.125	92.64	93.557	91.419	89.623	87.755	86.591	83.174	82.484	82.902	78.011	73.013	72.535	69.988	68.618	68.591	68.813	70.124	123.439	111.371	100.464	95.847	96.5	97.3	92.7	90.9	87.4	86.3	84.2	87	82.4	81.6	80.9	80.1	73.5	71.8	68.1	66.8	62.5	61.8	57.5	56.2	54	53	50.2	48.5	47.3	47.5	46.5	44.4	41.2	38.3	35.6	35.3	34.4	33.1	32.2	32.4	32.2	32.5	30.3	29.5	29.1	26.5	25	23.3
Goodwill Numbers are in millions	170.4	170.6	169.9	220.4	220.7	302.5	301.9	232.5	231	232.7	233	234	235	235.2	235.6	234.8	233.3	233.3	231.6	233.2	233.6	233	233.3	236.8	233.9	58.8	59.2	59.6	66.8	18	1.6	1.6	1.6	1.7	1.7	1.6	1.6	1.6	1.7	12.8	12.9	12.9	13	12.935	12.955	12.922	12.907	17.257	17.216	16.422	16.422	16.422	16.422	16.422	16.422	12.096	12.096	12.096	12.096	11.771	11.771	11.771	11.771	50.62	68.085	54.476	54.476	54.195	56.559	52.188	51.52	30.125	30.125	28.893	28.893	28.868	27.868	26.496	24.738	22.783	21.574	20.341	19.559	18.657	18.077	18.077	18.077	19.474	18.2	18.2	18.2	27.26	27.549	27.357	27.629	51.357	51.192	51.63	0	48.707	39.176	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	246	252.2	256.7	264.3	264.7	251.3	256.7	193.3	196.7	202.6	207.7	213.3	219.1	224.1	229.4	233.7	237	242.1	244.8	251	255.8	260.4	264.9	267.6	275.1	58.2	61	65.6	56.6	18.1	6.6	7.2	7.8	8.4	8.9	9.5	10.1	10.7	11.3	11.7	12.1	12.6	13	15.182	15.625	16.032	16.466	17.046	17.482	16.215	16.62	17.063	17.533	17.961	18.423	17.029	17.672	18.256	18.811	19.276	19.583	20.024	20.501	37.92	54.184	40.046	41.282	43.67	42.735	42.722	43.68	14.175	15.324	16.485	17.54	47.444	47.876	47.656	45.105	43.879	43.783	43.652	43.825	42.143	42.413	42.688	43.535	44.509	32.632	32.947	33.213	15.322	43.173	0	0	51.357	51.192	51.63	50.159	49.8	40.5	40.9	41.4	40.3	40.6	41	41	40.2	40.6	41.1	38.1	3.1	3.3	3.4	3.6	3.8	3.9	4.1	4.3	4.4	4.6	4.8	4.9	5.1	5.3	5.4	5.6	5.8	5.9	6.1	6.3	6.4	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	416.4	422.8	426.6	484.7	485.4	553.8	558.6	425.8	427.7	435.3	440.7	447.3	454.1	459.3	465	468.5	470.3	475.4	476.4	484.2	489.4	493.4	498.2	504.4	509	117	120.2	125.2	123.4	36.1	8.2	8.8	9.4	10.1	10.6	11.1	11.7	12.3	13	24.5	25	25.5	26	28.117	28.58	28.954	29.373	34.303	34.698	32.637	33.042	33.485	33.955	34.383	34.845	29.125	29.768	30.352	30.907	31.047	31.354	31.795	32.272	88.54	122.269	94.522	95.758	97.865	99.294	94.91	95.2	44.3	45.449	45.378	46.433	47.444	47.876	47.656	45.105	43.879	43.783	43.652	43.825	42.143	42.413	42.688	43.535	44.509	32.632	32.947	33.213	42.582	43.173	27.357	27.629	51.357	51.192	51.63	50.159	49.8	40.5	40.9	41.4	40.3	40.6	41	41	40.2	40.6	41.1	38.1	3.1	3.3	3.4	3.6	3.8	3.9	4.1	4.3	4.4	4.6	4.8	4.9	5.1	5.3	5.4	5.6	5.8	5.9	6.1	6.3	6.4	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	12.3	0	0	0	0	1	0	6.9	4.9	1.1	0.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.415	-3.475	-3.367	0	-3.571	-3.465	-3.335	0	18.357	16.084	14.923	14.645	10.26	9.833	12.402	11.984	0	-4.972	-4.954	0	-8.489	-8.485	-8.885	0	-7.038	-7.589	-6.974	0	0	-6.509	-6.731	0	-8.065	-6.382	-6.382	0	-8.001	-8.001	-7.941	0	-7.985	-7.887	-7.887	0	-7.53	-7.53	-7.53	0	-8.303	-8.303	-8.303	0.794	-6.3	-6.3	-6.3	0	-6.439	-6.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	35.7	36	34.7	36.1	33	33.7	33.6	37.6	35.4	36.2	36.8	38.8	39.2	40.2	41.2	41.9	40.7	41	31.4	34.3	34.1	34.1	34.3	32.8	32.7	41.5	42.3	35.9	44.5	44.7	40.4	35.8	36.3	36.7	27.7	27.1	28.9	28	32.1	25.4	30.8	37.2	40	3.415	3.475	3.367	14.767	3.571	3.465	3.335	15.072	3.575	3.728	3.735	4.456	2.347	0	2.249	3.657	0	4.972	4.954	4.993	8.489	8.485	8.885	10.099	7.038	7.589	6.974	8.22	0	6.509	6.731	5.82	8.065	6.382	6.382	3.893	8.001	8.001	7.941	2.521	7.985	7.887	7.887	2.949	7.53	7.53	7.53	3.776	8.303	8.303	8.303	-0.794	6.3	6.3	6.3	0	6.439	6.439	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	65.7	68.1	53.4	82.5	78.5	74.4	73.8	63	59	59.6	60.7	65.1	65.5	63.4	60.5	60.4	69.3	73.1	71.8	73.6	67.1	57.6	53.8	53.5	49.8	45.1	41.2	39.7	34.6	38.3	34.5	35.6	34.9	31.1	28.4	28.8	28.4	30.5	29.1	29.9	28.2	28	26.6	51.443	53.462	52.404	33.787	49.942	49.128	51.223	37.949	23.613	23.588	23.61	23.326	21.733	23.67	20.978	17.803	29.616	22.722	22.544	16.86	39.168	26.144	27.314	13.266	23.065	22.062	21.568	12.022	19.757	16.663	16.218	10.561	15.713	13.822	13.744	9.711	13.444	13.55	13.431	10.732	13.647	14.754	14.419	10.925	23.966	24.004	23.886	19.532	19.087	19.176	21.744	19.852	14.616	17.031	16.631	16.381	13.8	13.2	14.2	13.3	13.4	12.5	10.7	14.8	14.4	13.7	13	12.5	16.2	15.6	15.6	15.9	13.7	13.2	10.9	11.3	11.1	10.4	10	10.2	9	8.5	8.2	7.4	5.4	5.5	5.1	5.8	3.5	3.3	3.2	3.7	3.8	4.6	4	3.9	2.9	1.6	1.4	0.5
Total Non-Current Assets Numbers are in millions	762.2	766.1	765.8	861.7	848.4	916.6	914.7	757.5	735.9	750.8	760.1	770.9	787.6	798	793	799.5	807	820.2	805	818.4	817.3	807.6	778.2	779.8	779.4	368.9	365.9	354.5	329.4	236.5	173.7	167.9	169.4	168.2	159.7	158.9	159.5	160.7	167.5	172.5	180.6	190.2	193.8	182.215	184.9	181.676	176.285	177.625	173.709	165.309	163.215	148.224	144.343	138.539	138.783	125.708	124.788	125.501	126.227	125.653	122.426	124.03	124.042	202.798	228.817	210.374	209.403	211.509	210.552	203.744	202.299	147.288	148.239	149.129	153.311	153.725	153.41	151.525	151.349	150.88	148.752	146.706	144.833	142.381	140.341	139.591	140.311	146.486	129.649	129.368	126.509	130.287	130.94	117.914	117.605	189.412	179.594	168.725	162.387	160.1	151	147.8	145.6	141.1	139.4	135.9	142.8	137	135.9	135	130.7	92.8	90.7	87.1	86.3	80	78.9	72.5	71.8	69.5	68	65	63.6	61.4	61.3	60.1	57.4	52.4	49.7	46.8	47.4	44.3	36.4	35.4	36.1	36	37.1	34.3	33.4	32	28.1	26.4	23.8
Total Assets Numbers are in millions	1,375.1	1,377.9	1,403.5	1,491.5	1,484.9	1,574.1	1,579.1	1,428.5	1,394.3	1,389.9	1,389.1	1,411.3	1,430.7	1,459	1,467	1,444.5	1,489.3	1,418.2	1,370.6	1,282.3	1,282.7	1,268.9	1,231.7	1,226.2	1,270.5	892.8	915.9	959.8	898.3	783.4	704	667	666.5	656.1	655.9	612.6	609.9	587.8	605.8	587.6	593.5	575.7	575.5	507.214	502.497	473.893	434.939	411.084	422.376	405.48	403.648	368.047	370.198	361.207	334.744	326.491	340.364	313.328	310.823	298.248	316.211	305.365	305.288	385.866	437.832	467.905	470.631	446.281	443.742	426.127	411.74	377.361	371.556	366.601	374.583	356.698	360.835	349.255	356.681	342.699	331.726	312.762	314.188	307.225	311.116	297.402	315.474	308.646	302.59	299.997	291.926	296.78	301.699	294.273	294.93	569.284	569.866	552.472	340.973	324.3	329	324.2	316.6	306.9	305.4	290.7	287.5	269.1	277	266.7	253.5	235.5	233.6	227.4	223.3	210.7	200.5	189.2	191.5	181.1	172.5	163.6	160.6	146.9	141.7	132.4	129.4	120.8	114	112.2	107	100.4	97.3	92.5	90	86.8	89.9	84.6	84.8	74.3	69.6	63	59.4
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	129.8	161.1	132.4	146	133.5	131.9	138.7	113.1	124.5	116.4	108.5	115.9	118.6	110.8	122.9	117.8	112.4	83.2	73.8	88.8	97.1	90.7	91.9	88.6	105.6	79	89.5	87.9	99.3	81.2	75.3	67.7	75.9	69.3	68.2	64.3	71.2	68	70.1	74.3	82.4	79.5	82	70.887	78.41	76.166	61.5	46.472	56.746	54.038	54.775	41.674	40.712	37.772	37.152	37.819	36.265	36.098	29.743	27.989	31.075	25.099	24.495	19.864	32.922	33.808	42.81	38.26	41.266	38.114	41.041	34.217	32.319	31.955	41.581	30.967	33.903	28.579	32.406	27.666	26.434	23.151	28.542	23.271	24.83	20.866	24.515	21.095	22.086	24.666	27.344	20.06	24.684	24.873	27.658	29.152	44.725	35.164	27.011	25.7	33.1	29.8	26.1	32.3	32.3	25.9	24.9	25.2	30.6	27.4	24.5	18	22.9	22.8	23.4	25	20.1	15.1	20	24.2	20.9	16.1	16.8	15.2	14.9	10.2	14.8	12.2	0	0	11.1	7.7	10.1	8.9	9.2	6.8	8.6	7.2	8.4	0	0	0	0
Short Term Debt Numbers are in millions	7.8	14	6.9	12.8	16.2	17	16.8	14.1	19.3	24.2	25	25.4	28.5	26.6	21	28.2	27.3	26.4	26.3	27.1	28.2	27.8	15.7	15.2	15.3	3.9	4.4	2.9	2.3	3.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18.009	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.165	25.697	0	0	4.7	0	0	0	2.9	0	0	0	1.1	0	0	0	2.9	0	0	0	5.1	0	0	0	5.3	0	0	0	2.3	0	0	0	0.9	0	0	0	1.7	0	0	0	2.6	3.1	2	1	0.5
Tax Payables Numbers are in millions	8.1	9.8	8.1	7.6	7.5	6	8.1	7.8	8.3	6.4	6.6	17.2	17.3	19.8	20.3	10.2	10.6	7.6	11.6	11.4	15.2	14.8	19.3	16.8	16.8	14.9	18.7	12.4	10.1	6.1	12.7	0	0	0	13	0	0	0	11	0	0	0	4.6	0.252	0.269	0.269	3.802	0.439	0.566	0.635	3.453	0.881	0.881	0.829	1.336	0.879	0	13.886	2.467	0	9.073	14.864	1.184	0	0	0	1.378	0	0	0	6.347	0	0	0	9.9	0	0	0	6.25	0	0	0	3.136	0	0	0	2.482	0	0	0	0.129	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	8.1	7.6	7.5	6	8.1	0	45.6	0	0	0	17.3	19.8	20.3	10.2	10.6	7.6	11.6	11.4	15.2	14.8	19.3	16.8	16.8	14.9	18.7	12.4	10.1	6.1	0	0	0	0	11.8	0	0	0	0	0	0	0	0	0	0	0	3.313	0	0	0	3.529	0	0	0	3.778	0	0	0	2.272	0	0	0	4,928	0	0	0	0	0	0	0	6.868	0	0	0	7.207	0	0	0	6.361	0	0	0	7.901	-23.271	-24.83	-20.866	0	-21.095	-22.086	-24.666	0	-20.06	-24.684	-24.873	0	-29.152	-44.725	-35.164	0	-25.697	-33.115	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Current Liabilities Numbers are in millions	76.9	75.9	84	63.5	61.1	53.5	64.4	55.9	60.9	48.8	48.5	45.2	43.4	46.9	58.5	53	48.4	42.8	32.1	36.3	43.8	47.5	54	55.8	54.5	39	44.4	47.1	40.6	35.4	36.4	43.5	38	35.9	36.7	45	40.3	36	49.5	50.9	47.6	39.5	32.5	27.725	27.875	26.871	25.169	32.008	32.314	35.126	33.649	26.101	25.031	26.195	24.999	27.959	27.896	9.674	26.535	28.128	18.787	11.19	27.839	21.604	25.654	33.598	32.935	31.022	37.12	34.866	25.073	32.234	31.369	30.354	22.722	29.446	33.64	31.621	26.569	33.965	31.198	29.107	25.582	30.278	27.608	26.151	22.319	26.422	26.748	26.616	22.723	31.547	29.614	27.33	26.341	31.546	31.065	29.214	27.06	-3.397	24	26.8	26.3	18.7	21.1	23.4	22.7	15.6	21.5	22.7	18.9	17.1	17.6	19.6	19.7	17.8	18.4	20.4	18.6	18.1	16.7	18.9	16.1	21.9	21.4	22.2	16.9	19.7	28.7	30	16.5	11.6	13.8	12.9	10.6	11.2	14	12.8	10.9	12.9	12.3	11.5	11.1
Total Current Liabilities Numbers are in millions	222.6	260.8	231.4	229.9	218.3	208.4	228	190.9	213	195.8	188.6	203.7	207.8	204.1	222.7	209.2	198.7	160	143.8	163.6	184.3	180.8	180.9	176.4	192.2	136.8	157	150.3	152.3	126.5	124.4	111.2	113.9	105.2	117.9	109.3	111.5	104	130.6	125.2	130	119	117.8	98.864	106.554	103.306	90.471	78.919	89.626	89.799	91.877	68.656	66.624	64.796	62.855	66.657	82.17	59.658	58.745	56.117	58.935	51.153	53.518	41.468	58.576	67.406	77.123	69.282	78.386	72.98	72.461	66.451	63.688	62.309	74.203	60.413	67.543	60.2	65.225	61.631	57.632	52.258	57.26	53.549	52.438	47.017	49.316	47.517	48.834	51.282	50.196	51.607	54.298	52.203	53.999	60.698	75.79	64.378	55.236	48	57.1	56.6	57.1	51	53.4	49.3	50.5	40.8	52.1	50.1	44.5	35.1	40.5	42.4	46	42.8	38.5	35.5	43.7	42.3	37.6	35	38.2	37.1	36.3	32.4	34	31.9	28.7	30	28.5	19.3	23.9	21.8	21.5	18	22.6	20	21.9	16	14.3	12.5	11.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	361.9	315.7	351.8	351	349.9	358.2	325.4	223.8	210	207.7	212.3	215.3	224.4	236.7	242.7	247.8	351.7	352.8	357.2	263.8	282.7	288.3	276.9	287.7	342.3	49.2	53.4	116	105.5	47.6	27	37	49	54	57	55	22	2	5	20	30	38	48	50	51.5	52.5	43.5	40	46	56.5	48	39.5	36.5	27	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.2	0.2	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.3	0.4	2.4	2.5	2.7	2.8	3.9	3.4	4.3	5
Deferred Revenue Non-Current Numbers are in millions	0	0	21.1	9.3	9.3	16.7	16.7	0	19	22.1	0.2	22.1	22.1	24.8	24.8	26.2	26.2	29.3	29.3	29.3	29.3	32.4	33	42.4	48.7	52.6	52.6	58.5	9.6	9.2	0	0	0	0	5.9	0	0	0	5.5	0	0	0	12.8	0	0	0	7.462	0	0	0	-4.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	30.9	27.9	28.7	46.4	46	41.4	41.8	38.5	40.4	37.3	38.3	37.4	37.4	37.7	38.3	42.1	42.5	42.3	41.6	35.8	36.8	36.4	36.4	38.9	39.8	17.6	18.3	19.6	15.8	4.3	0	0	0	0	2.1	0	0	0	1.7	0	0	0	1.3	0	0	0	0.628	0	0	0	9.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.683	0	0	0	0.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.4	0.4	0.4	0.4	1.1	1.1	1.1	1.1	1.9	1.9	1.9	1.9	2	2	2	2	1.7	1.2	0.9	0.7
Other Non-Current Liabilities Numbers are in millions	21.4	29.1	25.6	29.2	25.8	33.8	31	32.7	32.1	37.7	36.1	38.5	41.6	46.2	45.3	47.8	45	49.3	44.6	46.2	46.3	49.1	47.8	49.1	52.9	57	57.2	66.7	17.9	15.6	11.5	10.9	10.8	11	8.8	11.2	11.7	11.8	9.5	11.5	10.9	10.8	14.9	16.268	14.244	12.778	10.756	9.038	8.928	8.617	8.547	9.336	10.016	10.052	10.745	10.761	13.555	12.658	12.136	12.823	16.459	16.298	19.994	17.988	21.772	20.118	20.723	19.455	20.669	20.983	15.07	8.65	8.651	8.364	8.671	8.861	9.032	8.692	8.934	8.693	8.585	8.097	8.344	8.197	8.535	8.298	11.153	11.825	11.379	11.071	11.891	12.879	13.016	10.459	11.601	10.062	10.414	10.21	11.222	10.3	11.2	11	10.4	11.1	12	11.1	11	12.2	11.8	11.6	11.8	11.8	12.3	12.2	12.2	12.5	12.8	12.9	12.9	13	14.9	14.8	14.5	9.7	10.3	10	10.1	9.7	9.1	9.5	9.5	9.5	4	3.9	3.9	3.6	3.4	3.2	3.3	2.8	2.5	2.3	1.7
Total Non-Current Liabilities Numbers are in millions	414.2	372.7	406.1	426.6	421.7	433.4	409.3	295	282.5	282.7	286.7	291.2	303.4	320.6	326.3	337.7	439.2	444.4	443.4	345.8	365.8	373.8	361.1	375.7	435	123.8	128.9	202.3	139.2	67.5	38.5	47.9	59.8	65	67.9	66.2	33.7	13.8	16.2	31.5	40.9	48.8	65.5	66.268	65.744	65.278	54.884	49.038	54.928	65.117	56.547	48.836	46.516	37.052	10.745	10.761	13.555	12.658	12.136	12.823	16.459	16.298	19.994	17.988	21.772	20.118	20.723	19.455	20.669	20.983	15.07	8.65	8.651	8.364	8.671	8.861	9.032	8.692	8.934	8.693	8.585	8.097	8.344	8.197	8.535	8.298	11.153	11.825	11.379	11.071	11.891	12.879	13.016	10.459	11.601	10.062	10.414	10.21	11.905	10.3	11.2	11	11	11.1	12	11.1	11	12.2	11.8	11.6	11.8	11.8	12.3	12.2	12.2	12.5	12.8	12.9	12.9	13	14.9	14.8	14.5	10.2	10.9	10.6	10.7	11	10.4	10.8	10.9	11.7	6.2	6.1	6.2	8	7.9	7.9	8.1	8.4	7.1	7.5	7.4
Total Liabilities Numbers are in millions	636.8	633.5	637.5	656.5	640	641.8	637.3	485.9	495.5	478.5	475.3	494.9	511.2	524.7	549	546.9	637.9	604.4	587.2	509.4	550.1	554.6	542	552.1	627.2	260.6	285.9	352.6	291.5	194	162.9	159.1	173.7	170.2	185.8	175.5	145.2	117.8	146.8	156.7	170.9	167.8	183.3	165.132	172.298	168.584	145.355	127.957	144.554	154.916	148.424	117.492	113.14	101.848	73.6	77.418	95.725	72.316	70.881	68.94	75.394	67.451	73.512	59.456	80.348	87.524	97.846	88.737	99.055	93.963	87.531	75.101	72.339	70.673	82.874	69.274	76.575	68.892	74.159	70.324	66.217	60.355	65.604	61.746	60.973	55.315	60.469	59.342	60.213	62.353	62.087	64.486	67.314	62.662	65.6	70.76	86.204	74.588	67.141	58.3	68.3	67.6	68.1	62.1	65.4	60.4	61.5	53	63.9	61.7	56.3	46.9	52.8	54.6	58.2	55.3	51.3	48.4	56.6	55.3	52.5	49.8	52.7	47.3	47.2	43	44.7	42.9	39.1	40.8	39.4	31	30.1	27.9	27.7	26	30.5	27.9	30	24.4	21.4	20	19
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	18.3	18.3	18.3	18.4	18.5	18.7	18.6	18.6	18.7	19	19.2	19.2	19.4	19.8	19.8	19.9	19.4	19.4	19.2	19.2	19.2	19.2	19.2	19.2	19.2	19.2	19.1	19.1	19.1	19.1	19.1	19.1	19	19.2	19.1	19.1	19.7	20	19.9	19.8	19.8	19.7	19.6	19.631	19.362	19.29	19.228	19.201	19.201	19.201	19.188	19.182	19.182	19.182	19.156	19.14	19.088	19.088	19.075	19.158	19.158	19.158	19.145	19.121	19.141	19.141	19.113	19.061	19.049	19.019	18.975	18.591	18.633	18.629	18.85	18.852	18.895	18.891	18.741	18.394	18.321	18.103	17.955	17.948	18.097	18.042	18.316	18.307	18.302	18.298	18.277	18.201	18.167	18.129	18.091	18.081	18.081	18.04	18.014	18	18	18	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	580.6	587.1	612.3	677.6	697	764.8	772.7	778.2	771.2	768.1	763.9	752.9	749.8	761.9	746	726.6	698.9	664.6	651.9	625.6	588.5	568.9	545.2	526.7	500	490	472	439.2	467.4	446.6	427	407.2	387.2	376.2	358.6	341.6	364.1	376.5	356.5	333.3	309.7	287.1	269.2	224.502	212.559	195.374	184.368	176.804	176.072	155.304	154.008	150.832	152.614	154.894	155.989	148.512	145.216	148.307	146.818	133.313	140.378	140.942	143.577	241.215	270.826	270.759	265.838	254.815	246.956	240.046	233.684	223.433	220.589	217.567	215.072	212.646	211.7	208.327	205.488	197.613	194.726	190.023	187.207	181.419	192.296	187.628	201.845	197	194.352	189.984	187.21	193.69	195.117	193.055	190.59	264.261	252.944	245.672	238.898	231	225.4	221.8	215.1	208.1	202.7	195.3	189.4	181.6	176.3	168.6	161.2	152	144.6	137.3	131.1	122	115.8	109.6	104.3	96.7	91.4	86.1	81	73.9	69.1	64.5	61.2	56.7	53.6	49.8	46.7	48.6	47.1	44.9	42.8	40.9	39.4	37.3	35.7	31.4	30	25.6	23.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-37.7	-36.3	-36.7	-31.2	-42.9	-23.1	-19	-21.6	-54.3	-36.2	-26.8	-10.6	-2	2.9	6.1	8.2	-7.9	-10.2	-26.9	-16.4	-18	-15.2	-13.6	-8.5	-11.7	-4	13.9	24.6	-7.6	-1.1	-25.7	-32.1	-23.1	-15.1	-8.4	-23.6	-16.4	-14.4	-8.3	-7.9	8.6	19.4	24.7	20.389	23.805	18.123	15.68	18.173	14.333	8.624	15.573	14.993	20.849	21.195	23.152	20.638	21.762	15.439	16.247	19.278	23.891	20.683	15.675	10.965	7.215	25.859	24.124	19.709	15.814	11.505	11.493	8.137	7.554	6.113	1.907	0.006	-3.083	-7.063	4.914	8.062	5.553	1.462	7.234	7.07	1.177	-1.464	1.795	-2.483	-6.684	-6.995	-8.215	-13.976	-12.922	-13.329	-9.137	-11.23	-13.908	-10.971	-7.529	-9.4	-7.8	-131	-126.3	-124.7	-121.4	-116.1	-112.7	-108.1	-105.4	-102.2	-99	-95.7	-92.2	-88.7	-85.7	-83.9	-81.9	-79.6	-76.6	-74	-71.3	-67.6	-65	-64	-62	-59.8	-57.2	-56.9	-55	-53.3	-51.1	-50.6	-48.6	-46.8	-45	-43.8	-42.6	-39.9	-38.3	-32.7	-27.7	-23.4	-19.4
Other Total Stockholders Equity Numbers are in millions	177.1	175.3	172.1	170.2	172.3	171	169.5	167.4	163.2	160.5	157.5	154.9	152.3	149.7	146.1	142.9	141	140	139.2	144.5	142.9	141.4	138.9	136.7	135.8	127	125	124.3	127.9	124.8	120.7	113.7	109.7	105.6	100.8	100	97.2	87.8	90.7	85.4	84.2	81.4	78.4	77.302	74.205	72.273	85.8	68.734	68.009	67.253	66.275	65.364	64.211	62.625	83.888	57.374	55.156	54.956	70.861	54.091	53.874	53.667	53.379	58.741	60.302	64.622	63.71	63.959	62.868	61.594	60.057	52.099	52.441	53.619	55.88	55.92	56.748	60.208	53.379	48.306	46.909	42.819	36.188	39.042	38.573	37.881	33.049	36.48	36.407	36.357	32.567	34.379	34.023	33.756	29.786	185.571	185.564	184.799	24.449	26.4	25.1	147.8	159.7	161.4	158.7	151.1	149.3	142.6	142.2	138.6	135	132.3	128.4	124.2	119.7	117.3	115.3	110.8	107.2	103.1	99.9	95.3	91.9	89.7	87.4	84.7	80.7	78.1	76.3	74.9	72	71.4	68.7	66.5	64.5	63.7	62.6	59.3	57.4	51.2	45.9	40.8	36.3
Total Shareholders Equity Numbers are in millions	738.3	744.4	766	835	844.9	931.4	941.8	942.6	898.8	911.4	913.8	916.4	919.5	934.3	918	897.6	851.4	813.8	783.4	772.9	732.6	714.3	689.7	674.1	643.3	632.2	630	607.2	606.8	589.4	541.1	507.9	492.8	485.9	470.1	437.1	464.6	469.9	458.8	430.6	422.3	407.6	391.9	341.824	329.931	305.06	289.371	282.912	277.615	250.382	255.044	250.371	256.856	257.896	259.033	245.664	241.222	237.79	236.754	225.84	237.301	234.45	231.776	326.41	357.484	380.381	372.785	357.544	344.687	332.164	324.209	302.26	299.217	295.928	291.709	287.424	284.26	280.363	282.522	272.375	265.509	252.407	248.584	245.479	250.143	242.087	255.005	249.304	242.377	237.644	229.839	232.294	234.385	231.611	229.33	456.683	442.681	437.54	273.832	266	260.7	256.6	248.5	244.8	240	230.3	226	216.1	213.1	205	197.2	188.6	180.8	172.8	165.1	155.4	149.2	140.8	134.9	125.8	120	113.8	107.9	99.6	94.5	89.4	84.7	77.9	74.9	71.4	67.6	69.4	67.2	64.6	62.3	60.8	59.4	56.7	54.8	49.9	48.2	43	40.4
Total Equity Numbers are in millions	738.3	744.4	2,169.5	2,326.5	2,329.8	932.3	952.9	942.6	898.8	911.4	913.8	916.4	919.5	934.3	918	897.6	851.4	813.8	783.4	772.9	732.6	714.3	689.7	674.1	643.3	632.2	630	607.2	606.8	589.4	541.1	507.9	492.8	485.9	470.1	437.1	464.7	470	459	430.9	422.6	407.9	392.2	342.082	330.199	305.309	289.584	283.127	277.822	250.564	255.224	250.555	257.058	259.359	261.144	249.073	244.639	241.012	239.942	229.308	240.817	237.914	231.776	326.41	357.484	380.381	372.785	357.544	344.687	332.164	324.209	302.26	299.217	295.928	291.709	287.424	284.26	280.363	282.522	272.375	265.509	252.407	248.584	245.479	250.143	242.087	255.005	249.304	242.377	237.644	229.839	232.294	234.385	231.611	229.33	498.524	483.662	477.884	273.832	266	260.7	256.6	248.5	244.8	240	230.3	226	216.1	213.1	205	197.2	188.6	180.8	172.8	165.1	155.4	149.2	140.8	134.9	125.8	120	113.8	107.9	99.6	94.5	89.4	84.7	77.9	74.9	71.4	67.6	69.4	67.2	64.6	62.3	60.8	59.4	56.7	54.8	49.9	48.2	43	40.4
Total Liabilities & Shareholders Equity Numbers are in millions	1,375.1	1,377.9	1,403.5	1,491.5	1,484.9	1,574.1	1,579.1	1,428.5	1,394.3	1,389.9	1,389.1	1,411.3	1,430.7	1,459	1,467	1,444.5	1,489.3	1,418.2	1,370.6	1,282.3	1,282.7	1,268.9	1,231.7	1,226.2	1,270.5	892.8	915.9	959.8	898.3	783.4	704	667	666.5	656.1	655.9	612.6	609.9	587.8	605.8	587.6	593.5	575.7	575.5	507.214	502.497	473.893	434.939	411.084	422.376	405.48	403.648	368.047	370.198	361.207	334.744	326.491	340.364	313.328	310.823	298.248	316.211	305.365	305.288	385.866	437.832	467.905	470.631	446.281	443.742	426.127	411.74	377.361	371.556	366.601	374.583	356.698	360.835	349.255	356.681	342.699	331.726	312.762	314.188	307.225	311.116	297.402	315.474	308.646	302.59	299.997	291.926	296.78	301.699	294.273	294.93	569.284	569.866	552.472	340.973	324.3	329	324.2	316.6	306.9	305.4	290.7	287.5	269.1	277	266.7	253.5	235.5	233.6	227.4	223.3	210.7	200.5	189.2	191.5	181.1	172.5	163.6	160.6	146.9	141.7	132.4	129.4	120.8	114	112.2	107	100.4	97.3	92.5	90	86.8	89.9	84.6	84.8	74.3	69.6	63	59.4

Methode Electronics, Inc.

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NYSE:MEI