POET Technologies Inc. (POET) - Quarterly Balance Statement

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3.14 (USD) • At close September 19, 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	21.259	3.43	3.004	4.476	8.508	10.971	9.23	10.269	11.398	11.214	14.942	14.005	21.942	23.472	6.873	9.445	11.896	12.328	1.428	1.695	2.089	0.955	2.568	5.854	9.991	13.193	4.974	7.444	9.165	11.082	14.376	9.7	12.76	14.729	14.41	15.85	15.276	14.851	11.288	12.281	12.696	9.136	3.261	4.44	5.329	6.893	1.436	1.823	0.371	0.153	1.33	2.251	1.8	4.593	6.63	7.158	1.661	3.663	5.028	6.287	5.026	11.781	14.445	13.532	9.369	13.993	27.016	8.021	9.599	3.03	0.117	0.052	0.415	0.396	0.047	0.019	0.052	0.047
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	2.366	6.437	6.367	6.328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.071	0.609	0.589	0.589	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.103	3.104	2.116	0.305	0.101	1.112	1.441	1.972	2.45	5.931	2.456	2.29	6.449	14.729	11.908	0.504	0.003	0.018	0.017	0.018	0.019	0.019	0.001	0.001	0	0	0
Cash and Short Term Investments Numbers are in millions	21.259	3.43	3.004	4.476	8.508	10.971	9.23	10.269	13.765	17.652	21.309	20.333	21.942	23.472	6.873	9.445	11.896	12.328	1.428	1.695	2.089	0.955	2.568	5.854	9.991	13.193	4.974	7.514	9.775	11.671	14.966	9.7	12.76	14.729	14.41	15.85	15.276	14.851	11.288	12.281	12.696	9.136	3.261	4.44	5.329	6.893	1.436	1.824	0.371	0.154	1.331	2.354	4.904	6.709	6.935	7.26	2.773	5.105	7	8.737	10.957	14.236	16.735	19.981	24.098	25.9	27.52	8.024	9.617	3.046	0.135	0.071	0.434	0.398	0.048	0.019	0.052	0.047
Net Receivables Numbers are in millions	0.124	0.122	0.057	0.078	0.073	0.097	0.191	0.067	0.087	0.162	0.142	0.085	0.292	0.286	0.122	0.062	1.149	5.129	18.081	0.086	0.092	0.15	1.033	0.931	0.607	0.763	0.613	0.629	0.618	0.606	0.44	1.055	0.934	0	0	0	0	0	0	0	0	0	0	0.278	0.217	0.232	0.097	0.09	0.017	0.209	0.526	1.525	0.755	0.267	0.312	0.775	0.648	0.18	0.333	0.38	0.297	0.167	0.433	0.364	0.048	0.024	0.134	0.164	0.166	0.136	0.157	0.016	0.009	0.015	0.009	0.012	0.009	0.009
Inventory Numbers are in millions	-0.124	-0.122	-0.057	-0.076	-0.062	-0.066	-0.128	0	0	0	0	0	0	0	0.437	0	0	0	0.437	0	0	0	0.437	0.417	0.425	0.436	0.525	0.876	0.969	1.057	1.117	0.655	0.493	0	0	0	0	0	0	0	0	0	0	-0.1	0	0.606	0.606	0	0.003	1.418	1.426	5.07	5.634	5.612	5.609	7.333	7.409	7.479	7.462	6.577	6.167	5.673	4.893	3.581	2.26	1.387	1.152	0.355	0	0	0	0.003	0.003	0	0	0	0	0
Other Current Assets Numbers are in millions	0.619	0.306	0.15	0.461	0.295	0.362	0.276	0.275	0.295	0.151	0.339	0.11	0.21	0.806	0.496	0.067	0.12	0.1	0.75	22.273	22.003	20.901	1.906	1.698	1.479	2.046	1.288	0.646	0.554	0.554	0.612	0.384	0.253	0.035	0.151	0.098	0.136	0.167	0.244	0.079	0.058	0.192	0.267	0.1	0.003	0.003	0.158	1.534	1.53	0.166	0.152	0.342	0.469	0.403	0.508	0.545	0.498	0.982	0.794	0.782	0.785	0.837	0.688	0	1.013	1.005	1.035	0	0.049	0.038	0.038	0	-0.032	0.003	0.003	0.003	0.003	0.003
Total Current Assets Numbers are in millions	21.878	3.736	3.154	4.939	8.813	11.364	9.568	10.611	14.146	17.964	21.789	20.528	22.444	24.564	7.492	9.573	13.165	17.556	20.259	24.054	24.184	22.007	6.888	8.9	12.501	16.795	7.951	9.665	11.917	13.889	17.134	12.048	14.475	15.307	14.561	15.948	15.412	15.018	11.531	12.36	12.754	9.328	3.528	4.718	5.55	7.735	2.298	3.447	1.922	1.947	3.435	9.292	11.762	12.991	13.363	15.913	11.329	13.747	15.589	16.477	18.206	20.913	22.75	25.126	27.419	28.317	29.842	8.655	9.832	3.22	0.329	0.09	0.413	0.415	0.06	0.034	0.063	0.059
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5.922	4.572	5.079	5.246	4.786	4.983	5.312	3.615	3.678	3.486	3.391	3.567	3.798	3.543	3.706	4.476	3.955	3.215	3.366	0.105	0.123	0.143	9.3	9.824	9.14	8.787	8.278	8.24	8.671	8.97	9.364	9.777	9.447	0.936	0.947	0.886	0.951	1.012	1.059	1.1	0.851	0.881	0.904	0.891	0.885	0.895	0.027	0.027	0.029	1.757	1.799	3.321	3.189	3.252	3.382	1.934	1.999	1.649	1.694	1.728	1.753	1.707	1.642	0.434	0.481	0.305	0.287	0.206	0.197	0.218	0.24	0	0	0	0	0.049	0.046	0.047
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.681	0	0	0	7.681	1.05	1.05	1.05	7.681	7.681	7.681	7.681	7.681	7.681	7.681	7.681	7.681	7.881	7.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.51	0.533	0.502	0.524	0.545	0.567	0.511	0.532	0.497	0.517	0.528	0.392	0.405	0.422	0.439	0.426	0.444	0.435	0.452	1.157	1.172	1.148	1.269	1.292	1.262	1.274	1.296	1.291	1.313	1.31	1.327	0.878	0.434	0.416	0.427	0.399	0.364	0.274	0.261	0.182	0.176	0.038	0.039	0.04	0.041	0.042	0.043	0.044	0.045	0.164	0.17	0.176	0.181	0.187	0.193	0.201	0.202	0.217	0.225	0.234	0.242	0.25	0.258	0.266	0.274	0.271	0.278	0.26	0.267	0.172	0.176	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0.51	0.533	0.502	0.524	0.545	0.567	0.511	0.532	0.497	0.517	0.528	0.392	0.405	0.422	0.439	0.426	0.444	0.435	0.452	2.207	2.223	2.198	8.95	8.973	8.943	8.955	8.977	8.972	8.994	8.991	9.008	8.759	8.209	0.416	0.427	0.399	0.364	0.274	0.261	0.182	0.176	0.038	0.039	0.04	0.041	0.042	0.043	0.044	0.045	0.164	0.17	0.176	0.181	0.187	0.193	0.201	0.202	0.217	0.225	0.234	0.242	0.25	0.258	0.266	0.274	0.271	0.278	0.26	0.267	0.172	0.176	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0.308	0.237	1.022	1.445	0.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.197	0.197	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-0.001	-0.003	0	-5.332	-5.55	0	-4.455	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.07	-0.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.695	0	0	-0	0.017	0.017	0.299	0.369	4.653	4.445	4.286	4.28	0.004	0.004	0.004
Total Non-Current Assets Numbers are in millions	6.433	5.105	5.579	5.77	5.332	5.55	5.822	4.455	4.411	5.025	5.365	4.382	4.202	3.965	4.145	4.902	4.398	3.651	3.818	2.312	2.346	2.341	18.25	18.797	18.083	17.742	17.255	17.212	17.665	17.961	18.372	18.537	17.656	1.352	1.374	1.285	1.315	1.286	1.32	1.282	1.026	0.919	0.943	0.931	0.926	0.937	0.07	0.071	0.074	2.118	2.166	3.496	3.37	3.439	3.575	2.136	2.201	1.866	1.919	1.962	1.995	1.957	1.9	1.395	0.755	0.576	0.565	0.484	0.481	0.688	0.784	4.653	4.445	4.286	4.28	0.053	0.05	0.051
Total Assets Numbers are in millions	28.31	8.841	8.733	10.709	14.145	16.914	15.39	15.066	18.558	22.989	27.154	24.91	26.647	28.529	11.637	14.476	17.563	21.207	24.077	26.366	26.53	24.347	25.138	27.697	30.584	34.537	25.206	26.877	29.582	31.85	35.506	30.584	32.131	16.659	15.935	17.233	16.727	16.304	12.851	13.642	13.781	10.247	4.471	5.648	6.475	8.672	2.367	3.519	1.996	4.065	5.601	12.788	15.132	16.43	16.938	18.049	13.53	15.613	17.508	18.439	20.201	22.87	24.65	26.521	28.174	28.892	30.407	9.14	10.313	3.908	1.113	4.743	4.858	4.701	4.34	0.087	0.114	0.11
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.373	1.179	1.364	0.848	1.367	2.321	2.724	0.996	0.712	0.54	0.987	0.346	1.266	1.548	1.603	1.254	2.12	1.27	1.508	0.793	0.372	0.308	2.27	2.5	1.501	1.269	0.504	0.269	0.371	0.386	0.768	0.714	0.653	0.21	0.338	0.127	0.211	0.084	0.079	0.077	0.105	0.093	0.095	0.106	0.101	0.092	0.087	0.382	1.904	0	1.518	1.362	0	0	0	0	0	0	0	0	0	0	0	1.008	0.795	0.469	0.578	0.3	0.375	0.292	0.602	0.018	0.032	0.024	0.015	0.003	0.013	0.009
Short Term Debt Numbers are in millions	0.18	0.202	0.204	0.196	0.21	0.171	0.18	0.222	0.224	0.182	0.133	0.15	0.56	1.53	3.662	3.261	3.1	2.816	3.18	6.396	4.922	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.663	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.013	2.012	0.014	0	0	0	0	0	0	0
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
Deferred Revenue Numbers are in millions	0	0	0	0.105	0.105	0.269	0.274	0.39	0.342	0.32	0	0	0	0	0	0	0	0	0	0.558	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	0.154	0	0	0	0	0	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	1.708	0.262	0.956	0.505	0.569	0.364	0.639	0.427	0.465	0.764	0.804	1.127	0.899	1.065	0.127	0.164	0.275	0.169	0.218	3.488	3.485	4.409	0.771	0.324	0.408	0.494	0.306	0.339	0.359	0.162	0.856	1.105	1.299	0.129	0.178	0.252	0.304	0.298	0.372	0.541	0.133	0.182	0.161	0.243	0.24	1.345	0.778	0.817	0.785	2.075	0.214	0.248	1.125	1.848	2.12	2.071	1.524	1.76	1.856	1.291	1.337	1.918	1.593	0	0	0	0	0	0	0	0	-0.01	0	0	0	0.004	0.004	0.004
Total Current Liabilities Numbers are in millions	3.261	1.643	2.524	1.655	2.252	3.125	3.817	2.034	1.743	1.807	1.924	1.623	2.726	4.144	5.392	4.679	5.495	4.255	4.905	11.235	9.2	4.717	3.04	2.824	1.909	1.763	0.811	0.608	0.73	0.549	1.624	1.82	1.952	0.339	0.515	0.379	0.514	0.382	0.452	0.618	0.238	0.275	0.256	0.35	0.341	1.437	0.864	1.198	3.505	2.075	1.732	1.61	1.125	1.848	2.12	2.071	1.524	1.76	1.856	1.291	1.337	1.918	1.593	1.008	0.795	0.469	0.578	0.3	0.388	2.304	0.616	0.008	0.032	0.024	0.015	0.008	0.017	0.013
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.224	0.255	0.307	0.232	0.274	0.101	0.128	0.118	0.156	0.163	0.258	0.282	0.306	0.348	0.429	0.425	0.453	0.103	0.133	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.836	0	0	0	3.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1	0	0	0	1	0.293	0.293	0.293	1	1.075	1.149	1.224	1.298	1.373	1.447	1.522	1.596	1.396	1.492	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	1.592	0.996	0	0	0	0	0	0	0	0	0	0	0	-4.836	0	0	0	-4.554	0	0	0	0.002	0.007	0.012	0.019	0.024	0.03	0.034	0.039	0.043	0	0	0.21	0.338	0.127	0.211	0.084	0.079	0.077	0.105	0.093	0.095	0.106	0.101	0.092	0.087	0	2.567	0.681	0.689	0.696	0.704	0.711	0.787	0	0.802	0.809	0.816	0	0	0	0	0	0.795	0.469	0.578	-0	-0	2.304	-0	0.01	0.032	0.024	0.015	0.003	0.013	0.009
Total Non-Current Liabilities Numbers are in millions	0.224	1.848	1.303	0.232	0.274	0.101	0.128	0.118	0.156	0.163	0.258	0.282	0.306	0.348	0.429	0.425	0.453	0.103	0.133	0.293	0.293	0.293	1.002	1.082	1.162	1.243	1.322	1.403	1.482	1.561	1.639	1.396	1.492	0.21	0.338	0.127	0.211	0.084	0.079	0.077	0.105	0.093	0.095	0.106	0.101	0.092	0.087	0	2.567	0.681	0.689	0.696	0.704	0.711	0.787	0	0.802	0.809	0.816	0	0	0	0	0	0.795	0.469	0.578	-0	-0	2.304	-0	0.01	0.032	0.024	0.015	0.003	0.013	0.009
Total Liabilities Numbers are in millions	3.485	3.49	3.826	1.887	2.526	3.226	3.945	2.152	1.899	1.97	2.182	1.905	3.032	4.492	5.822	5.104	5.948	4.359	5.038	11.528	9.493	5.01	4.043	3.906	3.071	3.005	2.133	2.011	2.211	2.11	3.263	3.215	3.443	0.339	0.515	0.379	0.514	0.382	0.452	0.618	0.238	0.275	0.256	0.35	0.341	1.437	0.864	1.198	3.505	2.756	2.42	2.306	1.828	2.56	2.907	2.071	2.326	2.569	2.672	1.291	1.337	1.918	1.593	1.008	0.795	0.469	0.578	0.3	0.388	2.304	0.616	0.018	0.032	0.024	0.015	0.008	0.017	0.013
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	186.228	168.047	164.858	165.205	163.747	161.556	151.207	148.927	148.814	148.339	147.73	141.477	138.8	135.69	114.586	113.648	113.267	112.65	112.144	112.144	112.028	112.028	112.028	112.028	111.956	111.956	103.616	103.616	103.573	103.358	103.358	101.059	99.819	83.902	81.027	78.771	73.029	70.088	61.689	57.6	54.774	47.19	42.911	42.904	42.818	42.818	40.225	40.022	0	0	0	0	0	0	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	-227.954	-219.78	-213.195	-208.82	-203.684	-199.297	-194.024	-187.744	-183.702	-178.42	-172.987	-169.29	-165.824	-161.416	-157.318	-152.31	-148.825	-142.617	-139.149	-142.603	-139.658	-135.878	-133.196	-129.6	-124.661	-120.048	-116.873	-114.032	-110.418	-107.592	-104.075	-100.097	-97.268	-93.83	-90.851	-87.213	-83.782	-80.866	-78.781	-76.151	-71.754	-68.902	-67.082	-65.118	-62.837	-60.862	-59.178	-57.6	-57.156	-52.718	-50.471	-42.822	-39.433	-37.319	-32.658	-30.456	-28.36	-26.413	-24.426	-21.349	-19.444	-16.892	-14.591	-14.637	-12.904	-10.975	-9.516	-7.326	-5.772	-4.637	-3.767	-17.889	-17.833	-16.968	-17.017	-16.961	-16.029	-16.231
Accumulated Other Comprehensive Income/Loss Numbers are in millions	8.564	0.747	-1.921	-2.68	-2.593	-2.657	-2.66	-2.946	-2.274	-1.975	-2.054	-2.152	-1.85	-1.97	-1.983	-1.962	-1.877	-1.807	-1.909	-2.36	-2.057	-1.991	-2.084	-1.967	-1.967	-1.498	-1.759	-1.774	-1.774	-1.969	-2.088	-1.803	-1.686	-1.719	-2.389	-1.994	-1.166	-1.389	-0.585	-0.25	0.131	-0.16	-0.012	0.074	0.008	0.127	0.244	0.266	0.29	0.287	0.278	0.281	0.333	0.287	-2.57	-2.652	-2.806	-2.819	-2.896	-3.01	-3.124	-3.283	-3.335	8.217	8.733	8.459	10.105	4.593	4.593	2.472	1.666	1.75	1.754	1.675	1.543	0	0	0
Other Total Stockholders Equity Numbers are in millions	57.987	56.337	55.164	55.117	54.148	54.086	56.922	54.677	53.821	53.075	52.283	52.97	52.489	51.733	50.53	49.996	49.051	48.622	47.952	47.656	46.725	45.179	44.346	43.329	42.185	41.122	38.088	37.056	35.99	35.943	35.048	28.21	27.822	27.967	27.632	27.29	28.131	28.089	30.075	31.824	30.391	31.844	28.397	27.439	26.145	25.152	20.212	19.633	55.357	53.879	53.512	53.073	52.432	50.929	49.284	49.092	42.373	42.278	42.159	41.507	41.431	41.127	40.983	31.933	31.55	30.939	29.239	11.572	11.105	3.769	2.598	20.863	20.905	19.97	19.799	17.041	16.126	16.327
Total Shareholders Equity Numbers are in millions	24.825	5.351	4.906	8.822	11.619	13.688	11.445	12.915	16.659	21.019	24.972	23.005	23.615	24.037	5.815	9.372	11.615	16.848	19.039	14.838	17.038	19.337	21.095	23.791	27.514	31.532	23.073	24.866	27.37	29.74	32.243	27.369	28.688	16.32	15.419	16.854	16.212	15.922	12.399	13.024	13.542	9.972	4.215	5.299	6.134	7.234	1.503	2.321	-1.509	1.448	3.32	10.531	13.332	13.898	14.055	15.985	11.207	13.046	14.836	17.148	18.864	20.952	23.057	25.513	27.379	28.423	29.829	8.839	9.925	1.604	0.497	4.725	4.826	4.677	4.325	0.079	0.097	0.097
Total Equity Numbers are in millions	24.825	5.351	4.906	8.822	11.619	13.688	11.445	12.915	16.659	21.019	24.972	23.005	23.615	24.037	5.815	9.372	11.615	16.848	19.039	14.838	17.038	19.337	21.095	23.791	27.514	31.532	23.073	24.866	27.37	29.74	32.243	27.369	28.688	16.32	15.419	16.854	16.212	15.922	12.399	13.024	13.542	9.972	4.215	5.299	6.134	7.234	1.503	2.321	-1.509	1.309	3.18	10.482	13.304	13.871	14.031	15.977	11.204	13.044	14.836	17.148	18.864	20.952	23.057	25.513	27.379	28.423	29.829	8.839	9.925	1.604	0.497	4.725	4.826	4.677	4.325	0.079	0.097	0.097
Total Liabilities & Shareholders Equity Numbers are in millions	28.31	8.841	8.733	10.709	14.145	16.914	15.39	15.066	18.558	22.989	27.154	24.91	26.647	28.529	11.637	14.476	17.563	21.207	24.077	26.366	26.53	24.347	25.138	27.697	30.584	34.537	25.206	26.877	29.582	31.85	35.506	30.584	32.131	16.659	15.935	17.233	16.727	16.304	12.851	13.642	13.781	10.247	4.471	5.648	6.475	8.672	2.367	3.519	1.996	4.065	5.601	12.788	15.132	16.43	16.938	18.049	13.53	15.613	17.508	18.439	20.201	22.87	24.65	26.521	28.174	28.892	30.407	9.14	10.313	3.908	1.113	4.743	4.858	4.701	4.34	0.087	0.114	0.11

POET Technologies Inc.

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NASDAQ:POET