Profire Energy, Inc. (PFIE) - Quarterly Balance Statement

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PFIE
Financials

2.5 (USD) • At close October 29, 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	8.921	7.196	10.768	8.339	8.246	7.219	7.385	5.64	7.419	6.879	8.188	9.129	9.921	10.475	9.148	7.92	8.022	7.23	7.359	9.944	11.488	11.457	10.102	8.638	9.299	12.197	11.446	9.785	9.311	10.46	9.316	11.675	22.043	21.293	19.282	18.954	17.186	14.145	15.386	18.672	4.57	4.457	5.733	0.602	1.791	0.809	1.485	2.648	2.73	1.915	0.968	0.747	0.997	1.689	1.196	1.312	1.957	1.932	0.559	0.237	0.236	0.227	0.027	0	0.001	0.001	0.033	0.001	0.007	0.004	0.025	0.032	0.002	0	0.064	0.023	0.095	0.069
Short Term Investments Numbers are in millions	3.633	2.75	2.8	2.795	1.896	2.072	1.154	0.868	0.463	0.454	1.014	1.421	2.087	2.294	2.389	2.839	3.891	4.127	3.822	2.865	3.127	3.871	4.558	5.583	4.32	4.466	4.311	3.864	4.361	5.222	5.216	5.172	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.004	0.003	0.003	0.007	0.005	0.007	0.004	0.002	0.003	0.003	0.011	0.013	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	12.554	9.947	13.567	11.134	10.142	9.291	8.539	6.508	7.882	7.334	9.202	10.55	12.009	12.769	11.537	10.759	11.913	11.358	11.181	12.809	14.615	15.328	14.66	14.221	13.618	16.662	15.756	13.649	13.671	15.681	14.532	16.847	22.043	21.293	19.282	18.954	17.186	14.145	15.386	18.672	4.57	4.457	5.733	0.602	1.791	0.809	1.485	2.648	2.731	1.916	0.969	0.748	1.001	1.693	1.199	1.319	1.962	1.939	0.563	0.239	0.239	0.23	0.039	0.013	0.001	0.001	0.033	0.001	0.007	0.004	0.025	0.032	0.002	0	0.064	0.023	0.095	0.069
Net Receivables Numbers are in millions	14.271	14.447	14.215	13.347	14.195	13.333	11.958	9.923	7.576	8.319	6.888	5.789	4.637	3.419	4.272	2.928	2.439	4.411	5.756	7.093	6.868	6.73	7.058	8.326	7.503	8.718	8.069	7.701	6.896	5.686	5.815	4.203	3.687	4.4	6.63	6.766	7.147	9.462	11.761	14.835	12.036	8.873	8.481	8.619	5.937	5.879	4.591	4.129	3.655	4.236	5.505	4.38	2.679	2.295	2.651	1.875	0.794	1.092	2.407	1.052	0.625	0.989	1.562	1.961	0	0	1.314	0	0.009	0.038	0.054	0.143	0.14	0.126	0.129	0.147	0.149	0
Inventory Numbers are in millions	16.06	15.748	14.06	13.532	13.016	10.589	10.294	10.205	9.257	7.745	7.185	7.473	7.912	8.105	8.415	8.781	8.996	8.815	9.572	9.783	9.071	9.063	9.66	10.35	8.281	7.266	6.466	6.935	8.297	8.025	7.84	8.921	9.971	11.047	10.841	9.954	11.071	11.767	11.023	8.214	6.861	6.58	6.963	6.169	4.519	3.464	3.463	3.454	2.076	1.969	1.669	1.352	1.779	1.3	1.175	0.764	0.655	0.625	0.664	0.72	0.711	0.692	0.662	0.542	0	0	0.439	0.046	0.117	0.133	0.156	0.303	0.403	0.377	0.231	0.546	0.52	0.47
Other Current Assets Numbers are in millions	2.929	3.136	2.631	0.336	0.273	0.188	0.217	0.299	0.188	0.172	0.201	0.27	0.114	0.16	0.229	0.388	2.144	1.399	0.167	1.076	0.512	0.719	0.474	0.636	0.35	0.358	0.437	0.505	0.622	0.377	0.411	0.463	0.308	0.316	0.313	0.395	0.132	0.113	1.045	0.575	0.556	0.032	0.047	0.062	0.029	0.002	0.015	0.147	0.056	0.023	0.001	0.001	0	0.001	0.003	0.005	0.008	0.001	0.002	0.004	0.006	0.001	0	0	0	0	0.013	0	0	0	0	0.004	0.004	0	0.004	0.014	0.008	0
Total Current Assets Numbers are in millions	45.814	43.278	44.473	40.663	39.546	34.839	32.034	28.289	25.632	24.404	24.236	24.932	25.267	25.051	25.836	24.582	25.493	25.982	28.1	30.761	31.067	31.839	31.851	33.534	29.753	33.003	30.729	28.79	29.487	29.769	28.596	30.435	36.009	37.055	37.064	36.07	35.536	35.486	39.215	42.296	24.023	19.942	21.224	15.453	12.276	10.154	9.555	10.378	8.518	8.143	8.144	6.481	5.459	5.288	5.028	3.963	3.419	3.657	3.636	2.016	1.581	1.912	2.263	2.517	0.001	0.001	1.8	0.046	0.133	0.175	0.235	0.482	0.549	0.507	0.428	0.73	0.772	0.779
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11.601	11.629	11.215	10.787	10.785	10.437	10.544	10.507	10.945	11.219	11.251	11.422	11.75	11.965	12.072	11.657	11.645	12.002	12.179	11.026	9.258	8.393	8.02	7.696	7.802	7.119	7.197	7.017	7.166	7.259	7.459	7.716	7.969	8.233	8.449	8.697	9.093	9.276	9.486	7.858	5.399	4.386	2.544	2.404	2.134	2.232	2.232	2.153	2.038	1.982	1.692	1.583	1.682	0.71	0.701	0.662	0.616	0.559	0.423	0.416	0.383	0.358	0.339	0.401	0	0	0.428	0.151	0.158	0.178	0.186	0.225	0.231	0.236	0.242	0.271	0.281	0.284
Goodwill Numbers are in millions	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	2.579	1.12	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0.998	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.025	1.065	1.104	1.143	1.183	1.225	1.269	1.313	1.438	1.493	1.549	1.605	1.661	1.716	1.772	1.828	1.883	1.939	1.99	3.935	1.699	0.431	0.43	0.46	0.459	0.475	0.495	0.506	0.493	0.486	0.49	0.508	0.523	0.529	0.501	0.526	0.578	0.594	0.665	0	0	0	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	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.007
Goodwill and Intangible Assets Numbers are in millions	3.605	3.644	3.683	3.723	3.762	3.805	3.848	3.892	4.018	4.073	4.129	4.184	4.24	4.296	4.351	4.407	4.463	4.518	4.569	5.055	2.697	1.428	1.428	1.458	1.457	1.473	1.492	1.504	1.491	1.484	1.488	1.506	1.521	1.527	1.499	1.523	1.576	1.592	1.663	0	0	0	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	0.004	0.004	0.004	0.005	0.005	0.005	0.005	0.006	0.006	0.006	0.006	0.007
Long Term Investments Numbers are in millions	5.888	6.287	6.426	6.221	7.213	7.053	7.503	7.944	8.619	7.853	8.26	7.94	7.133	6.589	6.064	6.451	6.192	6.552	7.4	7.319	8.433	8.1	7.978	8.023	8.024	8.836	8.517	7.799	6.357	6.035	5.505	5.95	-0.575	0	0	0	0	-0.502	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.489	0.497	0.534	0	0	0	0.418	0.186	0.161	0.166	0.163	0	0	0	0	0	0	0	0	0	0	-0.116	0.085	0.05	0	0.184	0.073	0.2	0.195	0.11	0.061	0.456	0.437	0	0.67	0.575	0.535	0.502	0	0	0	0.421	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.002
Total Non-Current Assets Numbers are in millions	21.584	22.057	21.858	20.73	21.76	21.295	21.896	22.529	23.743	23.31	23.802	23.546	23.123	22.85	22.487	22.515	22.3	23.072	24.148	23.4	20.388	17.921	17.512	17.227	17.283	17.612	17.28	16.519	15.209	14.889	14.512	15.628	9.927	9.76	10.619	10.796	11.204	11.37	11.149	7.858	5.399	4.807	2.544	2.404	2.134	2.232	2.232	2.153	2.038	1.982	1.692	1.583	1.682	0.71	0.701	0.662	0.616	0.559	0.423	0.416	0.383	0.358	0.339	0.401	0	0.005	0.428	0.161	0.168	0.189	0.197	0.236	0.242	0.248	0.254	0.283	0.293	0.293
Total Assets Numbers are in millions	67.397	65.335	66.331	61.393	61.306	56.134	53.93	50.818	49.376	47.714	48.038	48.478	48.39	47.901	48.323	47.096	47.792	49.055	52.248	54.161	51.455	49.76	49.363	50.761	47.036	50.615	48.009	45.309	44.696	44.658	43.109	46.063	45.936	46.815	47.683	46.866	46.74	46.856	50.364	50.154	29.422	24.749	23.767	17.857	14.41	12.386	11.787	12.531	10.556	10.126	9.836	8.064	7.14	5.999	5.729	4.625	4.035	4.216	4.059	2.432	1.964	2.269	2.602	2.918	0.001	0.006	2.227	0.207	0.301	0.363	0.432	0.718	0.791	0.755	0.682	1.014	1.065	1.071
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.645	2.985	2.7	1.194	2.121	1.963	2.956	2.008	2.946	1.505	1.823	1.495	1.257	0.976	1.179	0.981	0.686	1.46	2.634	2.182	1.416	1.068	1.178	2.879	1.872	1.727	1.781	0.794	1.316	1.454	1.22	0.802	0.552	0.894	1.379	0.909	0.605	1.041	2.806	3.574	1.89	1.461	2.051	2.406	1.288	1.499	1.608	1.671	0.55	0.645	1.052	0.372	0.291	0.207	0.69	0.364	0.247	0.217	0.366	0.293	0.243	0.148	0.496	0.608	0.023	0.101	0.531	0.186	0.267	0.234	0.224	0.255	0.289	0.372	0.297	0.5	0.55	0.479
Short Term Debt Numbers are in millions	0.139	0.121	0.13	0.065	0.066	0.052	0.054	0.053	0.053	0.022	0.03	0.021	0.03	0.036	0.039	0.043	0.045	0.05	0.059	0.068	0.077	0.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.537	0.046	1.165	0.195	1.225	1.181	1.181	1.181	1.707	1.698	1.505	1.308	0.361	0.276	0.228
Tax Payables Numbers are in millions	0.374	0.916	1.724	0.698	1.024	0.941	0.26	0.655	0.038	0.074	0.04	0	0	0	0	0	0.099	0.44	0.403	0.627	0.2	1.047	1.172	0.719	0.325	1.513	0.92	0.774	1.397	0.771	0.062	0	0	0.335	0.396	0.148	0.356	0.347	0.96	3.054	2.892	1.605	1.221	0.969	0.781	0.162	0.422	0.376	0.615	0.598	0.689	0.558	0.533	0.243	0.215	0.27	0.456	0.494	0.467	0.047	0.002	0.414	0.308	0.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1.013	0.756	0.78	0.593	0.62	0.466	0.421	0.329	0.204	0.176	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	0	0	0.307	0.02	0.019	0.024	0.017	0.011	0.008	0.01	0.016	0.014	0.016	0.021
Other Current Liabilities Numbers are in millions	3.81	2.894	5.485	3.837	4.643	3.291	3.358	3.399	2.118	1.519	1.872	1.422	1.487	1.361	1.197	1.062	1.222	1.737	2.492	3.283	2.253	2.425	2.929	2.489	1.631	2.67	2.18	1.781	2.192	1.242	0.5	0.478	0.428	0.956	0.99	0.968	0.95	0.68	1.847	3.572	3.203	1.799	1.434	1.268	1.092	0.424	0.535	0.502	0.862	0.849	0.744	0.624	0.582	0.28	0.236	0.304	0.483	0.52	0.561	0.07	0.023	0.441	0.363	0.208	0	0.009	0.061	0.03	0.049	0.033	0.033	0.042	0.029	0.009	0.074	0.054	0.041	0.029
Total Current Liabilities Numbers are in millions	6.607	6.756	9.095	5.69	7.449	5.772	6.788	5.789	5.322	3.222	3.725	2.939	2.774	2.374	2.415	2.085	1.953	3.247	5.185	5.532	3.745	3.557	4.107	5.368	3.503	4.398	3.961	2.576	3.507	2.695	1.721	1.28	0.979	1.85	2.369	1.877	1.555	1.72	4.653	7.146	5.093	3.26	3.484	3.674	2.38	1.923	2.143	2.173	1.412	1.494	1.796	0.996	0.872	0.486	0.926	0.668	0.731	0.737	0.927	0.363	0.266	0.588	1.11	1.393	0.069	1.275	1.093	1.461	1.516	1.471	1.455	2.016	2.024	1.895	1.695	0.929	0.883	0.757
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.276	0.28	0.308	0.074	0.093	0.057	0.068	0.081	0.095	0.031	0.036	0	0	0.004	0.013	0.021	0.03	0.041	0.052	0.064	0.076	0.052	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.181	1.185	1.208	1.245	1.279	1.333	0.444	0.465	0.483	0.512	0.614	0.561	0.686
Deferred Revenue Non-Current Numbers are in millions	-0.051	-0.045	0	-0.955	-0.694	-0.701	-0.489	-0.48	-0.136	-0.183	-0.136	0	0	-0.522	-0.523	-0.484	-0.543	-0.325	-0.439	-0.134	-0.12	-0.039	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.051	0.045	0.09	0.955	0.694	0.701	0.489	0.48	0.136	0.183	0.136	0.573	0.602	0.522	0.523	0.484	0.543	0.325	0.439	0.134	0.12	0.039	0	0	0.019	0	0	0	0	0	0	0.559	0.633	0.18	0.617	0.629	0.642	0.631	0	0	0	0.108	0	0	0	0	0	0	0	0	0	0	0	0	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	0.051	0.045	-0	0.955	0.694	0.701	0.489	0.48	0.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.327	0.325	0.397	1.03	0.787	0.758	0.557	0.561	0.231	0.215	0.172	0.573	0.602	0.527	0.536	0.505	0.574	0.365	0.491	0.198	0.197	0.09	0	0	0.019	0	0	0	0	0	0	0.559	0.633	0.18	0.617	0.629	0.642	0.631	0	0	0	0.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.181	1.185	1.208	1.245	1.279	1.333	0.444	0.465	0.483	0.512	0.614	0.561	0.686
Total Liabilities Numbers are in millions	6.934	7.081	9.493	6.719	8.236	6.53	7.345	6.35	5.553	3.437	3.897	3.511	3.376	2.9	2.951	2.59	2.526	3.612	5.677	5.73	3.942	3.648	4.107	5.368	3.522	4.398	3.961	2.576	3.507	2.695	1.721	1.839	1.612	2.03	2.986	2.507	2.197	2.352	4.653	7.146	5.093	3.368	3.484	3.674	2.38	1.923	2.143	2.173	1.412	1.494	1.796	0.996	0.872	0.486	0.926	0.668	0.731	0.737	0.927	0.363	0.266	0.588	1.11	1.393	0.069	2.456	1.093	2.67	2.76	2.75	2.788	2.46	2.49	2.378	2.207	1.544	1.444	1.443
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
Common Stock Numbers are in millions	0.054	0.053	0.053	0.053	0.053	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.052	0.051	0.051	0.051	0.051	0.051	0.051	0.051	0.05	0.05	0.05	0.055	0.055	0.054	0.054	0.054	0.054	0.054	0.054	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.048	0.048	0.048	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.045	0.016	0.02	0.035	0.02	0.02	0.02	0.02	0.02	0.02	0.039	0.039	0.039	0.039	0.039
Retained Earnings Numbers are in millions	39.7	37.637	36.202	32.912	30.872	28.015	25.426	23.601	22.39	22.105	21.478	21.623	21.531	21.928	22.529	22.474	23.531	24.34	24.705	26.259	25.338	24.352	22.684	30.798	29.139	27.425	25.549	24.23	23.012	21.699	20.928	20.319	20.245	20.85	21.614	21.135	20.356	20.815	21.284	19.366	17.288	15.068	14.33	13.124	11.074	9.46	8.912	9.238	8.593	8.028	7.695	6.8	5.614	4.84	4.325	3.704	3.122	3.213	2.979	2.026	1.801	1.934	1.74	1.554	-3.288	-3.23	1.038	-3.109	-3.106	-3.033	-3.003	-2.388	-2.345	-2.269	-2.171	-1.174	-0.963	-0.964
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3.15	-3.078	-2.845	-3.349	-2.976	-3.224	-3.295	-3.418	-2.654	-2.229	-2.1	-2.083	-1.798	-2.017	-2.149	-2.874	-3.07	-3.518	-2.415	-2.629	-2.526	-2.678	-2.896	-2.46	-2.619	-2.473	-2.2	-2.097	-2.434	-2.699	-2.811	-2.505	-2.282	-2.283	-3.123	-2.64	-1.556	-1.889	-0.771	-0.39	0.065	-0.231	-0.007	0.171	0.261	0.371	0.255	0.704	0.322	0.485	0.245	0.188	0.595	0.634	0.455	0.24	0.179	0.272	0.17	0.07	-0.075	-0.225	-0.171	0.047	0	0	0.096	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	23.86	23.642	23.427	25.058	25.121	24.76	24.402	24.234	24.035	24.35	24.712	25.375	25.229	25.039	24.94	24.855	24.753	24.57	24.231	24.749	24.65	24.388	25.418	17	16.938	21.211	20.645	20.546	20.557	22.909	23.217	26.356	26.308	26.165	26.152	25.811	25.689	25.525	25.146	23.979	6.927	6.497	5.913	0.843	0.649	0.586	0.432	0.37	0.184	0.074	0.054	0.034	0.014	-0.006	-0.021	-0.031	-0.041	-0.051	-0.062	-0.072	-0.073	-0.073	-0.121	-0.121	3.203	0.761	-0.035	0.627	0.627	0.627	0.627	0.627	0.627	0.608	0.608	0.605	0.546	0.554
Total Shareholders Equity Numbers are in millions	60.464	58.253	56.838	54.674	53.07	49.604	46.584	44.468	43.823	44.277	44.141	44.967	45.014	45.001	45.372	44.506	45.266	45.442	46.572	48.43	47.513	46.113	45.256	45.393	43.514	46.217	44.047	42.733	41.189	41.962	41.388	44.223	44.324	44.785	44.697	44.359	44.543	44.504	45.711	43.008	24.329	21.381	20.283	14.183	12.03	10.463	9.644	10.358	9.145	8.632	8.04	7.067	6.268	5.513	4.803	3.957	3.304	3.479	3.132	2.069	1.698	1.681	1.492	1.524	-0.069	-2.45	1.134	-2.462	-2.459	-2.386	-2.356	-1.741	-1.698	-1.623	-1.524	-0.53	-0.379	-0.372
Total Equity Numbers are in millions	60.464	58.253	56.838	54.674	53.07	49.604	46.584	44.468	43.823	44.277	44.141	44.967	45.014	45.001	45.372	44.506	45.266	45.442	46.572	48.43	47.513	46.113	45.256	45.393	43.514	46.217	44.047	42.733	41.189	41.962	41.388	44.223	44.324	44.785	44.697	44.359	44.543	44.504	45.711	43.008	24.329	21.381	20.283	14.183	12.03	10.463	9.644	10.358	9.145	8.632	8.04	7.067	6.268	5.513	4.803	3.957	3.304	3.479	3.132	2.069	1.698	1.681	1.492	1.524	-0.069	-2.45	1.134	-2.462	-2.459	-2.386	-2.356	-1.741	-1.698	-1.623	-1.524	-0.53	-0.379	-0.372
Total Liabilities & Shareholders Equity Numbers are in millions	67.397	65.335	66.331	61.393	61.306	56.134	53.93	50.818	49.376	47.714	48.038	48.478	48.39	47.901	48.323	47.096	47.792	49.055	52.248	54.161	51.455	49.76	49.363	50.761	47.036	50.615	48.009	45.309	44.696	44.658	43.109	46.063	45.936	46.815	47.683	46.866	46.74	46.856	50.364	50.154	29.422	24.749	23.767	17.857	14.41	12.386	11.787	12.531	10.556	10.126	9.836	8.064	7.14	5.999	5.729	4.625	4.035	4.216	4.059	2.432	1.964	2.269	2.602	2.918	0.001	0.006	2.227	0.207	0.301	0.363	0.432	0.718	0.791	0.755	0.682	1.014	1.065	1.071

Profire Energy, Inc.

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