Perion Network Ltd. (PERI) - Quarterly Balance Statement

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PERI
Financials

10.26 (USD) • At close June 6, 2025

Overview | Financials

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

	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	2004 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	150.718	156.228	154.73	147.099	175.962	188.948	197.853	185.928	133.44	176.226	171.355	102.398	92.892	104.446	96.21	58.154	71.999	47.656	51.66	30.986	46.374	38.389	35.484	36.144	38.386	39.109	40.876	34.662	41.737	31.567	33.967	20.925	22.809	23.962	23.578	31.665	38.375	17.519	73.516	72.242	60.87	101.183	96.934	35.551	51.174	23.364	27.276	228.68	27.647	21.762	17.86	16.33	13.522	11.26	9.517	12.232	12.246	16.055	17.15	11.316	17.697	24.368	21.54	15.012	5.612	7.835	9.516	10.199	9.631	4.611	3.529	1.821	1.162	8.366	12.219	11.609	20.371	2.428	1.828	4.342
Short Term Investments Numbers are in millions	207.764	217.107	229.127	261.069	304.846	285.066	325.767	297.39	302.883	253.4	219	250.6	249.6	217.2	60	83	56	12.7	8.3	16.872	7.748	23.234	16.55	6	6.7	4	0	0	0.004	5.913	1.508	1.503	0	8.414	7.836	12.375	10.381	42.442	55.919	55.656	59.1	15	0	0	0	0	0	30.533	407.92	0	0	0	0	0	0	18.695	20.726	14.973	15.641	15.765	12.552	5.225	8.482	14.837	21.987	18.79	12.155	13.171	14.221	18.811	18.854	26.923	26.976	17.381	12.173	12.081	2.43	2.458	2.225	1.268
Cash and Short Term Investments Numbers are in millions	358.482	373.335	383.857	408.168	480.808	474.014	523.62	483.318	436.323	429.626	390.355	352.998	342.492	321.646	156.21	141.154	127.999	60.356	59.96	47.858	54.122	61.623	52.034	42.144	45.086	43.109	40.876	34.662	41.741	37.48	35.475	22.428	22.809	32.376	31.414	44.04	48.756	59.961	129.435	127.898	119.97	116.183	96.934	35.551	51.174	23.364	27.276	259.213	27.647	21.762	17.86	16.33	13.522	11.26	9.517	30.927	32.972	31.028	32.791	27.081	30.249	29.593	30.022	29.849	27.599	26.625	21.671	23.37	23.852	23.422	22.383	28.744	28.138	25.747	24.392	23.69	22.801	4.886	4.053	5.61
Net Receivables Numbers are in millions	151.527	164.358	132.294	147.864	156.293	231.539	142.106	140.734	133.482	160.488	99.862	86.251	84.542	115.361	74.439	67.641	55.644	81.221	51.687	35.862	40.778	49.098	39.502	38.957	40.159	55.557	43.241	50.24	46.339	62.83	45.626	59.431	55.494	71.346	50.327	54.868	56.015	66.662	19.769	19.323	20.502	30.808	34.25	42.096	48.871	21.495	16.273	30.571	10.864	14.231	11.322	4.1	2.551	8.995	5.58	2.46	8.698	0	5.804	8.229	8.294	0	7.356	6.877	7.066	2.194	6.385	5.061	4.014	4.01	2.321	1.941	1.92	2.439	1.406	0.835	1.798	1.882	1.395	1.72
Inventory Numbers are in millions	0	-0.239	0	0	0	0	1.327	1.315	1.304	1.295	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.549	0	0	0	0	1.65	1.54	1.541	-0.889	0	0	0	-1.439	0	0	0	0	0.258	0.285	0	-7.28	0	0	0	-7.139	0	0	0	0.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	20.695	23.772	21.305	25.532	24.39	22.372	33.282	37.894	26.13	13.344	11.629	12.848	9.616	9.164	8.171	7.654	7.128	5.782	4.376	4.59	4.583	4.386	4.392	4.897	5.42	5.227	8.602	6.477	7.847	9.281	14.597	10.068	12.761	7.734	18.483	27.681	19.716	16.142	13.948	11.876	14.018	9.164	7.345	15.299	6.127	2.726	10.26	3.049	10.26	11.699	0	6.32	6.132	0.729	2.857	6.011	0.329	0	0	0	0	0	0	0.439	0.263	4.941	0.284	0.321	0.45	0.368	0.715	0.664	0.726	0.418	0.361	0.267	0.294	0.274	0.237	0.27
Total Current Assets Numbers are in millions	530.704	561.226	537.456	580.45	660.387	726.586	683.694	644.314	584.174	603.458	501.846	452.097	436.65	446.171	238.82	216.449	190.771	147.359	116.023	88.31	99.483	115.107	95.928	85.998	90.665	103.893	92.719	92.838	95.927	114.265	95.698	95.412	91.064	113.758	100.224	127.464	124.487	144.568	163.152	161.346	154.49	159.155	140.179	92.946	107.713	47.585	53.809	292.833	48.771	47.692	29.182	26.75	22.205	20.61	18.212	39.683	41.999	38.308	38.595	35.31	38.543	36.732	37.378	37.165	34.928	34.122	28.34	28.752	28.316	27.8	25.419	31.349	30.784	28.604	26.159	24.792	24.893	7.042	5.685	7.6
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	28.653	29.125	28.809	27.374	8.837	9.788	10.412	11.499	12.663	13.741	12.941	13.896	14.81	15.789	17.873	19.399	24.78	27.036	27.732	29.336	31.266	33.347	35.561	37.759	39.426	15.649	16.172	15.938	17.285	17.476	16.968	16.05	14.748	14.205	13.936	13.659	13.51	12.714	12.761	12.24	11.603	12.18	11.367	5.488	3.723	1.377	1.456	4.125	1.529	1.522	1.256	1.335	1.249	1.3	1.328	1.233	1.293	1.381	1.049	1.205	1.328	1.366	1.446	1.326	1.382	1.478	1.953	2.114	2.219	1.808	1.306	1.26	1.15	0.877	0.644	0.589	0.565	0.288	0.205	0.095
Goodwill Numbers are in millions	0	247.086	0	0	0	195.527	0	195.527	0	195.527	0	189.265	0	189.265	0	152.303	0	152.303	0	149.17	0	125.809	0	0	0	125.051	0	125.051	0	125.051	0	163.4	0	190.737	0	202.027	0	203.693	0	171.755	0	164.092	0	146.4	0	37.435	0	33.461	0	37.435	24.753	24.753	24.753	24.753	0	0	0	0	0	0	0	0	0	0	0	0	0.125	0.125	0.125	0.125	0.288	0.288	0.288	0.288	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	68.917	319.902	322.911	332.539	337.99	238.218	45.708	244.226	51.664	250.179	51.099	243.177	56.7	172.61	21.678	175.337	24.376	178.289	17.199	167.463	2.635	129.482	130.62	131.661	6.496	132.747	8.975	135.21	11.309	180.6	19.587	230.744	44.018	240.26	54.521	261.808	66.072	109.268	13.051	189.577	16.89	208.027	40.929	191.829	27.04	0	1.858	0	35.295	5.65	6.039	6.196	6.606	0	0.459	0.183	0.202	0.212	0.206	0.206	0.134	0.13	0.136	0.134	0.149	0.138	0.14	0.156	0.164	0.535	0.344	0.309	0.341	0.078	0.076	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	313.089	316.003	319.902	322.911	332.539	336.627	238.218	241.235	244.226	247.191	250.179	240.364	243.177	245.965	172.61	173.981	175.337	176.679	178.289	166.369	167.463	128.444	129.482	130.62	131.661	131.547	132.747	134.026	135.21	136.36	180.6	182.987	230.744	234.755	240.26	256.548	261.808	269.765	109.268	184.806	189.577	180.982	208.027	187.329	191.829	64.475	67.402	35.319	71.193	72.25	30.403	30.792	30.949	31.359	32.06	0.459	0.183	0.202	0.212	0.206	0.206	0.134	0.13	0.136	0.134	0.149	0.263	0.265	0.281	0.289	0.823	0.632	0.597	0.629	0.078	0.076	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	-12.344	0	0	0	0	0	0	0	0	0	0.152	0	0	0.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.259	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	5.209	9.681	5.892	5.984	4.591	12.942	7.651	6.414	5.719	5.779	2.955	5.398	5.413	5.228	7.245	6.788	6.84	7.111	6.297	5.872	4.216	6.171	5.622	5.274	4.96	4.414	4.666	4.752	5.129	4.798	7.902	6.811	4.004	4.117	4.223	4.425	4.999	12.344	0	0	0	0	0	0	0	0	0	1.431	0	0	0	0	0	0	0	0.048	0.117	0.102	0.084	0.101	0.104	0.063	0.252	0.324	0.344	0.328	0.053	0.051	0.133	0.092	0.322	0.3	0.219	0.221	0.303	0.261	0.206	0.149	0.171	0.127
Other Non-Current Assets Numbers are in millions	0.615	0.416	0.407	0.39	0.097	0.085	0.075	0.052	0.044	0.049	0.068	0.07	0.11	0.079	0.322	0.346	0.461	0.496	0.574	0.582	0.673	0.708	0.736	0.771	0.723	0.943	0.537	0.699	0.808	1.128	1.391	1.493	1.476	1.617	1.483	2.041	2.091	15.8	2.939	3.381	3.449	3.822	2.401	4.043	3.064	1.438	1.433	0.323	1.287	1.216	0.7	1.43	1.533	1.261	1.241	1.201	1.33	1.355	1.558	1.585	1.663	1.599	1.555	1.402	1.317	1.574	0.638	1.864	1.762	1.777	6.367	1.291	1.155	1.093	1.012	0.822	0.541	0.981	0.467	0.442
Total Non-Current Assets Numbers are in millions	347.566	355.225	355.01	356.659	346.064	359.442	256.356	259.2	262.652	266.76	266.143	259.728	263.51	267.061	198.05	200.514	207.418	211.322	212.892	202.159	203.618	168.67	171.401	174.424	176.77	152.553	154.122	155.415	158.432	159.762	206.861	207.341	250.972	254.694	259.902	276.673	282.408	298.279	124.968	200.427	204.629	196.984	221.795	196.86	198.616	67.29	70.291	41.35	74.009	74.988	32.76	33.557	33.731	33.92	34.629	2.941	2.923	3.04	2.903	3.097	3.301	3.162	3.383	3.188	3.177	3.529	4.166	4.294	4.395	3.966	8.818	3.483	3.121	2.82	2.037	1.748	1.312	1.418	0.843	0.664
Total Assets Numbers are in millions	878.27	916.451	892.466	937.109	1,006.451	1,086.028	940.05	903.514	846.826	870.218	767.989	711.825	700.16	713.232	436.87	416.963	398.189	358.681	328.915	290.469	303.101	283.777	267.329	260.422	267.435	256.446	246.841	248.253	254.359	274.027	302.559	302.753	342.036	368.452	360.126	404.137	406.895	442.847	288.12	361.773	359.119	356.139	361.974	289.806	306.329	114.875	124.1	334.183	122.78	122.68	61.942	60.307	55.936	54.53	52.841	42.624	44.922	41.348	41.498	38.407	41.844	39.894	40.761	40.353	38.105	37.651	32.506	33.046	32.711	31.766	34.237	34.832	33.905	31.424	28.196	26.54	26.205	8.46	6.528	8.264
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	97.708	122.005	101.454	115.565	146.08	217.181	139.476	145.639	131.154	155.854	110.672	96.687	94.056	107.73	78.365	75.141	60.684	72.498	48.031	36.601	41.133	47.681	40.466	36.748	35.297	38.208	36.152	35.15	32.352	39.18	32.692	31.937	31.521	38.293	28.08	39.492	33.2	40.388	15.011	15.079	16.203	21.173	24.982	24.641	45.283	13.9	9.322	19.18	5.756	9.56	4.195	3.734	3.059	3.207	2.29	2.419	1.313	1.831	0.956	0.81	1.012	1.039	1.094	0.967	1.131	1.948	1.567	1.28	1.131	1.546	0.904	0.98	0.858	0.464	0.25	0.197	0.337	0.114	0.158	0.102
Short Term Debt Numbers are in millions	3.445	3.648	4.23	4.617	3.977	4.198	3.94	3.92	3.894	7.8	3.2	3.251	3.504	7.23	4.07	4.395	4.358	17.361	24.746	12.139	12.013	15.667	11.423	11.34	20.611	-0.928	13.484	13.472	21.415	13.989	13.879	13.749	11.799	0.562	23.978	20.74	24.099	23.756	9.094	9.697	9.251	2.3	2.3	2.3	17.133	2.3	2.3	0	2.3	2.297	2.3	2.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.002	0.004	0.002	0.006
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	0.724	0	0	0	0.574	0	0	0	3.952	0	0	0	0	0	0	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	1.391	0	1.999	2.543	2.135	2.297	1.53	1.978	1.914	2.377	2.098	2.56	3.199	3.852	3.187	4.317	5.125	5.711	4.149	3.938	3.393	4.188	3.183	3.531	3.417	3.794	3.935	4.432	4.482	5.271	4.845	5.245	5.126	5.354	5.218	6.146	6.438	7.731	7.102	7.653	7.6	7.323	7.09	7.748	7.923	9.052	4.8	6.324	5.462	5.132	4.38	4.761	5.54	4.28	3.182	2.216	2.265	2.204	1.918	2.024	2.191	2.27	2.335	2.366	2.549	2.605	2.865	2.968	3.583	3.254	3.503	3.566	0	3.703	2.948	2.63	2.675	2.333	1.611	0.813
Other Current Liabilities Numbers are in millions	31.235	36.197	30.925	54.446	99.171	116.352	105.223	99.194	77.337	68.577	63.947	63.038	61.732	74.895	53.5	48.094	47.586	24.543	35.317	28.819	34.496	15.772	16.535	14.04	15.714	19.053	17.272	21.318	21.572	22.93	21.078	22.564	22.749	25.119	23	44.778	33.381	34.75	26.845	30.447	34.037	41.427	35.09	33.549	36.374	24.619	41.661	23.975	35.296	31.041	7.008	6.92	13.799	13.162	13.455	4.757	10.603	6.206	9.773	4.722	6.168	6.577	9.716	8.651	4.333	4.426	3.748	4.331	4.33	3.244	2.755	3.913	7.619	2.876	2.259	1.868	1.866	1.625	1.238	0.441
Total Current Liabilities Numbers are in millions	133.779	161.85	138.608	177.171	251.363	340.028	250.169	250.731	214.299	234.608	179.917	165.536	162.491	193.707	139.122	131.947	117.753	120.113	112.243	81.497	91.035	83.308	71.607	65.659	75.039	77.114	70.843	74.372	79.821	81.37	72.494	73.495	71.195	86.71	80.276	105.01	90.68	107.174	50.95	55.223	59.491	65.624	62.372	60.49	98.79	50.445	58.083	49.479	48.814	51.985	17.883	17.715	22.398	20.649	18.927	9.392	14.181	10.241	12.647	7.556	9.371	9.886	13.145	11.984	8.013	8.979	8.18	8.579	9.044	8.044	7.162	8.459	8.477	7.043	5.457	4.695	4.88	4.076	3.009	1.362
Non-Current Liabilities:
Long Term Debt Numbers are in millions	18.152	18.654	18.697	19.504	2.665	3.448	4.415	5.48	6.534	7.58	6.805	7.663	8.835	9.774	10.429	11.271	16.245	17.698	19.706	22.553	25.335	28.696	31.964	34.887	35.95	24.393	26.202	27.319	28.805	46.719	48.434	50.656	52.831	59.79	62.954	65.427	68.366	75.291	28.675	29.589	27.803	35.752	39.804	3.1	3.675	4.25	4.825	0	5.975	6.55	7.125	7.7	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	0.004	0.006
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	-0.791	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-19.456	0	0	0	0	0	0	0	0	0	3.125	0	0	3.679	3.034	0	1.12	1.267	1.427	1.545	1.576	1.497	1.529	1.591	1.616	1.629	1.691	1.743	1.743	1.548	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	8.762	0	0	0	0.791	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.066	0.088	5.343	8.087	6.029	6.591	10.521	19.456	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.061	0	0	0	0	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	10.743	13.246	13.345	14.427	17.729	15.643	12.023	10.811	13.668	44.896	42.231	31.426	43.024	42.791	12.767	12.504	13.539	36.748	25.408	18.092	17.551	6.591	5.773	5.854	5.762	6.158	6.405	5.992	6.596	7.606	6.538	6.743	5.682	5.721	4.642	33.608	50.218	60.545	3.234	3.605	9.339	9.49	10.814	4.518	4.927	3.61	3.297	0.39	9.829	9.435	0.881	0.866	0.989	0.946	1.283	1.392	1.421	1.379	1.351	1.451	1.54	1.39	1.422	1.382	1.303	1.385	1.665	3.208	3.152	2.951	2.117	1.906	1.803	1.804	1.67	1.603	1.586	4.419	4.259	4.044
Total Non-Current Liabilities Numbers are in millions	28.895	31.9	32.042	33.931	20.394	27.853	16.438	16.291	20.202	52.476	49.036	39.089	51.859	52.565	23.196	23.775	29.784	54.446	45.114	40.645	42.886	35.287	37.737	40.741	41.712	30.551	32.607	33.311	35.401	54.325	55.038	57.487	63.856	73.598	73.625	99.035	118.584	135.836	31.909	33.194	37.142	44.518	50.618	7.618	8.602	7.86	8.122	3.515	15.804	15.985	8.077	8.627	0.989	2.066	2.55	2.819	2.966	2.955	2.848	2.98	3.131	3.006	3.051	3.073	3.046	3.128	3.213	3.208	3.152	2.951	2.117	1.906	1.803	1.804	1.67	1.603	1.586	4.419	4.263	4.05
Total Liabilities Numbers are in millions	162.674	196.695	170.65	211.102	271.757	367.881	266.607	267.022	234.501	287.084	228.953	204.625	214.35	246.272	162.318	155.722	147.537	174.559	157.357	122.142	133.921	118.595	109.344	106.4	116.751	107.665	103.45	107.683	115.222	135.695	127.532	130.982	135.051	160.308	153.901	204.045	209.264	243.01	82.859	88.417	96.633	110.142	112.99	68.108	107.392	58.305	66.205	52.994	64.618	67.97	25.96	26.342	23.387	22.715	21.477	12.211	17.147	13.196	15.495	10.536	12.502	12.892	16.196	15.057	11.059	12.107	11.393	11.787	12.196	10.995	9.279	10.365	10.28	8.847	7.127	6.298	6.466	8.495	7.272	5.412
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	0.468	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.186	0.186	0	0	0	0	0	0	0	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	0.388	0.429	0.427	0.423	0.416	0.413	0.409	0.405	0.403	0.398	0.389	0.379	0.378	0.375	0.29	0.287	0.282	0.224	0.219	0.218	0.217	0.213	0.212	0.211	0.211	0.211	0.211	0.211	0.211	0.211	0.211	0.211	0.211	0.21	0.209	0.207	0.207	0.206	0.195	0.194	0.194	0.189	200.485	190.133	0.183	0.029	0	0.419	0	0.028	0	0	0	31.815	31.364	0	27.775	0.022	0	27.871	29.342	0.021	24.565	25.296	27.046	0.021	21.113	0	0	0.02	0	24.467	0	0.02	0	0	0	0.012	0.012	0.011
Retained Earnings Numbers are in millions	188.271	200.813	195.872	193.758	199.967	188.199	148.798	115.977	94.571	70.786	32.109	6.527	-12.973	-28.439	-46.134	-56.756	-63.839	-67.145	-76.147	-78.275	-76.036	-77.37	-83.257	-86.131	-89.031	-90.263	-95.149	-97.341	-98.327	-98.384	-61.107	-63.72	-27.704	-25.63	-25.949	-30.854	-31.439	-25.831	-9.066	61.78	53.565	42.826	48.499	31.503	13.816	10.925	0	254.086	0	10.615	0	0	0	7.081	0	0	0	5.298	0	0	0	5.386	0	0	0	3.035	0	0	0	-1.39	0	0	0	1.455	0	0	0	-1.022	-1.629	2.124
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.316	-0.215	0.181	-0.673	-0.454	-0.083	-1.161	-1.105	-0.641	-0.582	-1.406	-1.277	-0.12	-0.128	-0.102	0.022	-0.08	0.112	0.284	0.498	0.137	0.13	0.036	0.199	0.221	0.142	0.237	0.243	0.662	0.532	0.396	0.316	0.083	-0.265	0.006	0.087	-0.18	-0.794	0.011	0.429	-0.268	-7.75	-0	0.062	0	-4.316	0	0	243.835	-3.511	0	0	0	-3.7	0	0	0	0.1	0	0	0	0.207	0	0	0	0.012	0	21.259	20.515	0.112	24.958	-0.875	23.625	0.109	21.069	20.242	19.739	-0.179	-0.27	-0.401
Other Total Stockholders Equity Numbers are in millions	527.253	518.729	525.336	532.499	534.765	529.618	525.397	521.215	517.992	512.532	507.944	501.571	498.525	495.152	320.498	317.688	314.289	250.931	247.202	245.886	244.862	242.209	240.994	239.743	239.283	238.691	238.092	237.457	236.591	235.973	235.527	234.964	234.395	234.13	231.959	230.652	229.043	226.256	214.121	210.953	208.995	202.982	0	0	184.938	45.616	57.895	26.498	-185.859	44.067	35.982	33.965	32.549	31.793	0	30.413	0	22.732	26.003	0	0	21.388	0	0	0	22.476	0	0	0	22.029	0	0	0	20.993	0	0	0	1.154	1.143	1.118
Total Shareholders Equity Numbers are in millions	715.596	719.756	721.816	726.007	734.694	718.147	673.443	636.492	612.325	583.134	539.036	507.2	485.81	466.96	274.552	261.241	250.652	184.122	171.558	168.327	169.18	165.182	157.985	154.022	150.684	148.781	143.391	140.57	139.137	138.332	175.027	171.771	206.985	208.144	206.225	200.092	197.631	199.837	205.261	273.356	262.486	245.997	248.984	221.698	198.937	56.57	57.895	281.189	58.162	54.71	35.982	33.965	32.549	31.815	31.364	30.413	27.775	28.152	26.003	27.871	29.342	27.002	24.565	25.296	27.046	25.544	21.113	21.259	20.515	20.771	24.958	24.467	23.625	22.577	21.069	20.242	19.739	-0.035	-0.744	2.852
Total Equity Numbers are in millions	715.596	719.756	721.816	726.007	734.694	718.147	673.443	636.492	612.325	583.134	539.036	507.2	485.81	466.96	274.552	261.241	250.652	184.122	171.558	168.327	169.18	165.182	157.985	154.022	150.684	148.781	143.391	140.57	139.137	138.332	175.027	171.771	206.985	208.144	206.225	200.092	197.631	199.837	205.261	273.356	262.486	245.997	248.984	221.698	198.937	56.57	57.895	281.189	58.162	54.71	35.982	33.965	32.549	31.815	31.364	30.413	27.775	28.152	26.003	27.871	29.342	27.002	24.565	25.296	27.046	25.544	21.113	21.259	20.515	20.771	24.958	24.467	23.625	22.577	21.069	20.242	19.739	-0.035	-0.744	2.852
Total Liabilities & Shareholders Equity Numbers are in millions	878.27	916.451	892.466	937.109	1,006.451	1,086.028	940.05	903.514	846.826	870.218	767.989	711.825	700.16	713.232	436.87	416.963	398.189	358.681	328.915	290.469	303.101	283.777	267.329	260.422	267.435	256.446	246.841	248.253	254.359	274.027	302.559	302.753	342.036	368.452	360.126	404.137	406.895	442.847	288.12	361.773	359.119	356.139	361.974	289.806	306.329	114.875	124.1	334.183	122.78	122.68	61.942	60.307	55.936	54.53	52.841	42.624	44.922	41.348	41.498	38.407	41.844	39.894	40.761	40.353	38.105	37.651	32.506	33.046	32.711	31.766	34.237	34.832	33.905	31.424	28.196	26.54	26.205	8.46	6.528	8.264

Perion Network Ltd.

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