Perficient, Inc. (PRFT) - Quarterly Balance Statement

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PRFT
Financials

75.96 (USD) • At close October 1, 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	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	112.937	118.193	128.886	80.087	60.471	40.995	30.13	20.845	38.868	24.175	24.41	56.405	86.686	72.058	83.204	50.032	19.544	29.301	70.728	36.42	34.282	27.734	44.984	44.947	10.359	5.484	6.307	2.448	5.692	10.887	10.113	9.321	9.49	9.016	8.811	8.692	6.839	6.353	10.935	5.411	6.632	4.731	7.018	5.439	4.678	4.148	5.813	3.481	4.233	2.654	9.732	1.959	12.494	9.41	12.707	13.861	14.634	17.472	17.975	24.312	31.274	24.872	22.909	15.553	18.274	12.887	8.07	0.345	0.477	0.996	4.549	0.065	1.595	2.337	5.096	3.257	2.03	3.959	3.905	2.787	2.607	4.076	1.989	1.994	1.751	1.486	1.525	1.555	1.39	0.701	1.412	0.526	0.832	0.802	0.842	3.488	2.908	9.615	5.819	5.8	0
Short Term Investments Numbers are in millions	0	23.47	0	20.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.732	1.959	12.494	10.302	11.301	7.212	7.144	5.4	6.327	4.197	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	112.937	118.193	128.886	80.087	60.471	40.995	30.13	20.845	38.868	24.175	24.41	56.405	86.686	72.058	83.204	50.032	19.544	29.301	70.728	36.42	34.282	27.734	44.984	44.947	10.359	5.484	6.307	2.448	5.692	10.887	10.113	9.321	9.49	9.016	8.811	8.692	6.839	6.353	10.935	5.411	6.632	4.731	7.018	5.439	4.678	4.148	5.813	3.481	4.233	2.654	9.732	1.959	12.494	19.712	24.008	21.073	21.778	22.872	24.302	28.509	31.274	24.872	22.909	15.553	18.274	12.887	8.07	0.345	0.477	0.996	4.549	0.065	1.595	2.337	5.096	3.257	2.03	3.959	3.905	2.787	2.607	4.076	1.989	1.994	1.751	1.486	1.525	1.555	1.39	0.701	1.412	0.526	0.832	0.802	0.842	3.488	2.908	9.615	5.819	5.8	0
Net Receivables Numbers are in millions	215.154	171.838	178.998	185.14	186.124	183.455	202.298	194.347	203.132	186.368	177.602	165.041	149.718	138.836	133.085	137.043	127.907	126.728	129.118	126.304	122.797	115.089	122.446	109.764	107.286	108.358	112.194	108.09	100.624	87.65	103.702	106.455	109.412	116.428	120.612	111.894	96.734	99.427	113.928	117.304	102.227	86.242	78.887	83.435	85.922	71.296	69.662	78.091	74.847	66.092	60.892	62.626	58.308	48.809	48.496	43.88	42.86	37.764	38.244	36.734	36.415	43.654	49.142	51.861	49.251	48.378	52.029	52.537	45.376	40.93	40.75	38.198	33.867	24.039	23.251	26.414	22.348	17.562	20.05	14.353	9.112	6.674	5.535	5.632	4.658	5.174	3.938	3.811	4.626	3.542	3.198	3.633	5.182	6.344	7.05	5.583	5.853	1.485	0.574	1	0.5
Inventory Numbers are in millions	0	0	0	6.84	6.383	6.822	6.432	6.536	7.02	5.992	5.4	6.711	6.354	6.468	5.575	6.187	5.679	6.493	4.647	6.027	4.991	5.316	4.663	4.303	4.523	4.845	4.47	4.55	4.028	4.721	3.353	3.978	3.537	3.456	3.297	3.745	3.519	3.91	2.476	2.651	2.589	2.813	2.569	2.146	2.071	2.148	1.649	1.564	1.219	1.496	1.246	1.823	1.388	1.405	1.27	1.182	0.972	1.202	1.258	1.181	1.027	1.161	2.41	2.298	2.199	2.069	2.019	1.329	0.998	0.681	1.171	1.783	0	0	0	0	0	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 Assets Numbers are in millions	10.317	19.306	18.069	19.148	15.652	9.549	16.756	3.311	2.313	8.594	7.296	3.762	5.795	4.688	4.646	4.63	6.226	6.6	7.404	5.973	7.896	6.497	5.711	2.212	3.483	4.444	6.237	1.776	3.051	5.924	5.331	2.457	2.228	6.067	7.032	3.261	7.028	5.105	4.679	7.131	9.415	6.373	6.759	4.695	3.747	4.458	3.717	3.097	2.543	2.523	3.118	4.662	4.891	3.874	2.584	1.312	1.067	0.911	1.534	2.499	2.226	2.524	0.563	0.396	3.202	0.239	2.131	2.236	0.502	2.071	0.649	2.491	1.753	1.184	2.417	1.453	0.439	0.708	0.336	0.451	0.326	0.324	0.297	0.392	0.227	0.291	0.383	0.405	0.279	0.11	0.157	0.052	0.049	0.018	0.042	0.096	0.056	0.165	0.142	0	0
Total Current Assets Numbers are in millions	338.408	309.337	325.953	291.215	268.63	240.821	255.616	225.039	251.333	225.129	214.708	231.919	248.553	222.05	226.51	197.892	159.356	169.122	211.897	174.724	169.966	154.636	177.804	161.226	125.651	123.131	129.208	116.864	113.395	109.182	122.499	122.211	124.667	134.967	139.752	127.592	114.12	114.795	132.018	132.497	120.863	100.159	95.233	95.715	96.418	82.05	80.841	86.233	82.842	72.765	74.988	71.07	77.081	73.8	76.358	67.447	66.677	62.749	65.338	68.923	70.942	72.211	75.024	70.108	72.926	63.573	64.249	56.447	47.353	44.678	47.119	42.537	37.216	27.56	30.764	31.124	24.817	22.229	24.291	17.59	12.045	11.074	7.821	8.018	6.636	6.952	5.846	5.771	6.294	4.353	4.767	4.212	6.063	7.165	7.935	9.166	8.816	11.265	6.536	6.8	0.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	31.025	33.187	33.782	37.506	40.904	43.034	45.058	47.886	52.362	46.323	48.1	47.071	47.18	48.912	50.441	52.224	48.059	42.862	39.918	39.882	38.495	27.744	6.677	6.565	6.678	6.981	7.145	7.425	8.301	8.137	8.888	9.537	10.351	7.781	7.891	8.04	8.369	8.336	7.966	7.945	7.974	7.578	7.709	8.251	8.65	5.981	4.398	4.526	4.071	3.797	3.49	3.654	3.448	2.662	2.355	1.724	1.623	1.477	1.278	1.414	1.649	1.925	2.345	2.67	3	3.113	3.226	3.013	2.122	2.006	1.806	1.584	1.344	1.07	0.96	0.973	0.895	0.8	0.806	0.783	0.722	0.62	0.699	0.761	0.888	1.067	1.211	1.379	1.558	0.476	0.534	0.601	0.701	0.811	0.804	0.661	0.644	0.269	0.081	0	0
Goodwill Numbers are in millions	608.774	613.79	581.387	577.628	575.173	569.39	565.161	545.842	512.716	518.95	515.229	438.173	420.508	421.927	427.928	419.029	417.403	361.537	335.564	335.588	335.983	327.931	327.992	321.995	315.405	305.142	305.238	304.583	304.456	281.241	275.205	269.57	269.536	269.606	269.383	259.14	255.189	252.819	236.13	236.14	235.203	221.596	193.51	175.162	175.173	161.695	160.936	160.199	150.823	142.173	132.038	131.961	120.903	115.349	115.227	106.938	106.64	106.664	104.168	104.168	104.168	104.178	104.178	104.327	104.607	104.785	103.686	103.222	89.544	77.748	69.17	68.946	63.867	46.202	46,263.346	46,239,334	39,262,536	32,731,839	32,818,431	0	0	0	0	0	0	0	0	0	0	0	0	4.152	36.049	40.864	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	70.5	75.4	71.1	74.882	79.391	83.746	88.937	82.384	69.211	76.527	81.277	52.482	48.937	55.368	63.571	67.347	75.798	49.666	37.953	41.654	45.104	44.185	48.092	49.821	48.995	47.271	51.066	55.282	59.041	46.764	45.115	45.24	47.965	50.706	53.408	52.221	52.218	55.333	46.105	49.525	53.045	43.33	25.487	21.326	22.387	15.82	17.35	19.408	17.531	15.047	10.128	11.818	10.659	7.659	8.829	6.412	7.318	8.328	7.605	8.566	9.387	10.424	11.456	14.195	15.291	16.44	17.653	18.058	15.28	14.62	11.886	12.973	9.753	5.391	52.032	52.43	44.233	36.973	37.34	28.533	28.687	11.644	11.694	11.75	11.824	12.043	12.38	12.719	13.048	3.263	3.55	4.152	0	0	45.558	48.466	53.331	2.138	0	0	0
Goodwill and Intangible Assets Numbers are in millions	679.274	689.19	652.487	652.51	654.564	653.136	654.098	628.226	581.927	595.477	596.506	490.655	469.445	477.295	491.499	486.376	493.201	411.203	373.517	377.242	381.087	372.116	376.084	371.816	364.4	352.413	356.304	359.865	363.497	328.005	320.32	314.81	317.501	320.312	322.791	311.361	307.407	308.152	282.235	285.665	288.248	264.926	218.997	196.488	197.56	177.515	178.286	179.607	168.354	157.22	142.166	143.779	131.562	123.008	124.056	113.35	113.958	114.992	111.773	112.734	113.555	114.602	115.634	118.522	119.898	121.225	121.339	121.28	104.824	92.368	81.056	81.919	73.62	51.593	52.032	52.43	44.233	36.973	37.34	28.533	28.687	11.644	11.694	11.75	11.824	12.043	12.38	12.719	13.048	3.263	3.55	4.152	36.049	40.864	45.558	48.466	53.331	2.138	0	0	0
Long Term Investments Numbers are in millions	1.4	-22.17	-21.582	-18.3	-22.7	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	-0.243	0	0	0	0	0	1.066	2.254	7.001	8.533	7.454	3.652	0	0	0	0	0	-1.088	-1.119	0	-2.36	0	-2.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.193	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	28.9	22.2	21.6	18.3	22.7	19	18.061	18.703	16.709	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.243	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.144	1.088	1.119	0	2.36	0	2.093	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.193	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	34.271	53.936	52.364	47.266	49.594	25.864	23.055	28.883	24.612	35.892	23.258	17.986	21.017	19.253	17.311	17.802	14.838	14.471	15.16	14.856	15.242	13.44	9.979	9.662	7.811	6.196	6.403	6.435	6.132	5.21	4.869	3.939	3.891	3.813	3.93	3.829	4.017	4.251	3.823	3.842	3.829	3.861	3.81	3.664	3.373	3.705	3.669	3.6	5.325	3.53	3.288	2.926	3.062	2.775	2.655	3.674	3.642	3.203	2.769	2.414	1.789	1.456	1.244	1.348	2.054	1.174	1.178	1.134	1.037	1.017	1.019	1.016	1.026	1.518	1.179	1.359	1.475	0.862	0.145	0.134	0.176	0.046	0.046	0.064	0.068	0.138	0.156	0.203	0.23	0.488	0.266	0.256	0.277	0.34	0.318	0.148	0.276	0.216	0	0.2	0.3
Total Non-Current Assets Numbers are in millions	774.87	776.343	738.651	737.282	745.062	741.034	740.272	723.698	675.61	677.692	667.864	555.712	537.642	545.46	559.251	556.402	556.098	468.536	428.595	431.98	434.824	413.3	392.74	388.043	378.889	365.59	369.852	373.725	377.93	341.352	334.077	328.286	331.743	331.906	334.612	323.23	319.793	320.739	294.024	297.452	300.051	276.365	230.516	208.403	209.583	187.201	186.353	187.733	177.75	164.547	148.944	150.359	138.072	129.511	131.32	125.749	127.756	127.126	119.472	116.562	116.993	117.983	119.223	123.684	124.952	125.512	125.743	125.427	107.983	95.391	83.881	84.519	75.99	54.181	54.171	54.762	46.603	38.636	38.291	29.449	29.585	12.31	12.439	12.575	12.78	13.248	13.747	14.3	14.836	4.227	4.35	5.009	37.027	42.015	46.68	49.276	54.252	2.623	0.081	0.2	0.3
Total Assets Numbers are in millions	1,113.278	1,085.68	1,064.604	1,028.497	1,013.692	981.855	995.888	948.737	926.943	902.821	882.572	787.631	786.195	767.51	785.761	754.294	715.454	637.658	640.492	606.704	604.79	567.936	570.544	549.269	504.54	488.721	499.06	490.589	491.325	450.534	456.576	450.497	456.41	466.873	474.364	450.822	433.913	435.534	426.042	429.949	420.914	376.524	325.749	304.118	306.001	269.251	267.194	273.966	260.592	237.312	223.932	221.429	215.153	203.311	207.678	193.196	194.433	189.875	184.81	185.485	187.935	190.194	194.247	193.792	197.878	189.085	189.992	181.874	155.336	140.069	131	127.056	113.206	81.74	84.935	85.886	71.42	60.865	62.582	47.039	41.63	23.384	20.26	20.593	19.416	20.199	19.593	20.071	21.131	8.58	9.118	9.222	43.09	49.18	54.615	58.442	63.068	13.888	6.616	7	0.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	15.083	13.919	18.688	15.307	16.22	14.529	24.351	19.3	20.588	22.241	26.074	19.168	26.167	16.15	25.613	16.519	16.085	15.498	23.081	14.473	15.914	12.661	24.437	10.801	14.495	11.146	23.196	11.992	12.044	9.984	18.416	13.485	14.812	12.736	18.793	13.768	11.16	10.901	22.035	13.532	13.088	6.674	7.667	6.205	11.291	6.521	7.959	7.538	4.94	4.44	5.029	4.033	3.289	2.874	6.072	4.808	3.523	3.752	3.657	3.918	2.807	4.098	4.509	2.841	3.817	3.381	4.16	3.517	2.909	3.234	5.025	2.26	2.747	2.651	3.774	2.451	1.615	2.666	6.928	3.596	0.523	0.372	0.13	0.662	0.422	0.643	0.427	0.184	0.387	0.298	0.243	0.262	0.198	0.144	0.359	0.322	0.331	0.292	0.165	0.2	0.2
Short Term Debt Numbers are in millions	6.6	6.4	7	7.3	7.3	7.6	10.334	10.574	11.301	11.507	11.543	11.133	10.148	10.134	10.321	10.257	11.207	9.538	8.992	8.737	8.379	6.746	-8.111	18.525	17.993	14.804	22.415	14.814	16.189	11.141	-3.138	13.685	15.801	12.896	-5.414	14.322	13.634	-6.457	-5.945	-3.253	18.518	13.292	19.349	16.622	16.376	11.04	14.478	-1.556	-1.114	10.36	12.796	12.697	0	0	0	0	0	0	0	0	0	0	11.269	10.002	11.686	9.409	15.42	16.496	13.558	0.989	1.201	1.41	1.385	1.61	1.581	1.554	1.526	3.517	1.379	0.815	0.811	0.311	0.367	1.383	1.314	1.377	1.261	1.483	1.529	0.277	0.742	0.06	1.27	2.639	1.81	2.591	2.748	0	0	0	0
Tax Payables Numbers are in millions	1.3	4.7	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	6.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	296,784	296,784	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	1.6	3.3	5.5	5.3	7.8	11.3	12.69	4.512	6.36	7.847	8.167	7.545	6.287	8.823	9.422	6.187	6.99	8.521	7.733	5.74	7.313	6.797	8.111	4.733	4.985	4.89	3.278	3.025	3.762	3.179	3.138	3.612	4.734	5.34	5.414	4.07	5.18	6.457	5.945	3.253	3.376	3.696	3.59	2.764	2.771	1.171	2.974	1.556	1.114	0.795	1.041	0.721	0	0	0	0	0	0	0	0	0	0	1.575	0.508	0.718	0.838	1.439	0.899	0.991	1.296	1.318	1.709	1.053	0.314	0	0	0	0	0	0.681	0	0	0	0.418	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	58.155	50.404	47.284	42.392	46.971	48.691	81.756	69.629	55.823	53.162	74.167	71.378	71.248	68.416	83.524	67.735	62.901	31.805	44.778	35.95	42.416	28.623	50.386	20.914	18.684	14.356	12.384	10.213	12.047	8.636	27.637	5.208	7.254	10.761	37.783	9.492	8.037	26.476	33.028	28.108	12.561	8.73	7.359	6.842	7.235	3.248	3.153	20.678	20.163	4.104	4.646	8.504	22.122	14.902	22.654	16.911	17.115	12.61	11.476	9.629	11.108	10.01	1.495	2.53	2.387	2.665	1.862	2.731	1.025	9.782	14.716	14.577	12.416	5.241	8.331	9.175	6.213	4.68	6.751	4.706	4.402	3.316	3.311	2.331	2.365	2.674	2.304	2.07	2.329	0.9	1.289	1.37	1.788	1.379	2.393	2.051	2.238	0.576	0.199	0.2	0.1
Total Current Liabilities Numbers are in millions	81.438	74.023	78.472	70.299	78.291	82.12	129.131	104.015	94.072	94.757	119.951	109.224	113.85	103.523	128.88	100.698	97.183	65.362	84.584	64.9	74.022	54.827	74.823	54.973	56.157	45.196	61.273	40.044	44.042	32.94	46.053	35.99	42.601	41.733	56.576	41.652	38.011	37.377	55.063	41.64	47.543	32.392	37.965	32.433	37.673	21.98	28.564	28.216	25.103	19.699	23.512	25.955	25.411	17.776	28.726	21.719	20.638	16.362	15.133	13.547	13.915	14.108	18.848	15.881	18.608	16.293	22.881	23.643	18.483	15.301	22.26	19.956	17.601	9.815	13.686	13.18	9.354	10.863	15.058	9.798	5.736	3.998	3.808	4.794	4.101	4.693	3.992	3.738	4.246	1.476	2.273	1.691	3.256	4.161	4.561	4.963	5.317	0.868	0.364	0.4	0.3
Non-Current Liabilities:
Long Term Debt Numbers are in millions	398.018	397.446	396.874	414.355	415.695	415.472	413.115	414.711	416.378	414.534	350.024	212.117	214.538	214.072	212.722	218.55	164.219	147.702	144.313	143.168	142.966	135.988	120.067	119.038	56	56	55	65	68	38.5	32	28	36	56	56	61	60	67.5	54	74.8	71	50	19	16	20.3	6	2.8	11.5	12.5	6.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.9	0.137	5.472	6.634	1.989	5.339	11.682	8.019	2.581	2.902	2.146	2.142	0.444	0.436	0.508	0.685	1.033	1.08	1.184	1.27	0.003	0.008	0.01	0.02	0.031	0.08	0.066	0.096	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	17.42	-5.885	-7.154	-25.3	-28.6	0	0	0	0	0	-32.202	11.661	14.2	19.763	-20.911	-17.53	10.36	9.892	-11.108	9.972	10.087	-11.271	-9.253	4.874	4.62	4.667	4.409	4.173	3.973	3.99	-12.853	3.449	3.156	3.175	-8.463	0	0	0	-8.912	0	0	0	2.16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.993	-1.251	-6.476	-8,178,150	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.014	-0.025	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	4.8	23.8	23.6	25.3	28.6	27	26.202	29.002	31.19	34.064	32.202	28.321	28.168	27.675	20.911	17.53	20.486	12.434	11.108	11.093	11.257	11.271	9.253	7.638	7.99	8.31	7.36	12.86	13.976	14.22	12.853	8.943	9.072	9.113	8.463	0	0	0	8.912	0	0	0	2.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.088	1.119	1.549	2.36	1.839	2.093	1.251	1.004	1.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.193	0.193	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	40.8	42.566	42.189	41.154	45.015	19.084	17.313	16.739	18.572	15.916	47.832	3.056	3.446	3.943	50.081	48.621	13.153	8.744	30.58	8.323	7.311	27.308	21.97	7.742	6.021	4.859	4.667	1.996	1.858	2.625	19.058	2.128	2.099	1.219	12.978	11.832	10.419	10.375	12.251	13.084	12.969	17.016	4.789	5.094	4.658	1.659	1.417	1.359	1.26	1.406	1.461	1.687	1.948	2.246	1.788	1.238	1.457	1.397	1.329	1.294	0.793	0.64	0.581	0	0	0	0	0	0	3.993	1.251	6.476	8,178,150	0	0	0	0	0	0	0.297	0.297	0	0	0	0	0	0	0	0	0.029	0	0	0.014	0.025	0	0	0	0	0	0	0.1
Total Non-Current Liabilities Numbers are in millions	461.038	457.927	455.509	455.509	460.71	461.556	456.63	460.452	466.14	464.514	397.856	255.155	260.352	265.453	262.803	267.171	208.218	178.772	174.893	172.556	171.621	163.296	142.037	139.292	74.631	73.836	71.436	84.029	87.807	59.335	51.058	42.52	50.327	69.507	68.978	72.832	70.419	77.875	66.251	87.884	83.969	67.016	28.294	21.094	24.958	7.659	4.217	12.859	13.76	7.606	1.461	1.687	1.948	2.246	1.788	1.238	1.457	1.397	1.329	1.294	0.793	0.64	0.581	0	1.088	1.119	1.549	2.36	1.839	3.993	1.388	6.476	8.178	1.989	5.339	11.682	8.019	2.581	2.902	2.443	2.439	0.444	0.436	0.508	0.685	1.033	1.08	1.184	1.27	0.032	0.008	0.01	0.212	0.223	0.08	0.066	0.096	0	0	0	0.1
Total Liabilities Numbers are in millions	542.476	531.95	533.981	525.808	539.001	543.676	585.761	564.467	560.212	559.271	517.807	364.379	374.202	368.976	391.683	367.869	305.401	244.134	259.477	237.456	245.643	218.123	216.86	194.265	130.788	119.032	132.709	124.073	131.849	92.275	97.111	78.51	92.928	111.24	125.554	114.484	108.43	115.252	121.314	129.524	131.512	99.408	66.259	53.527	62.631	29.639	32.781	41.075	38.863	27.305	24.973	27.642	27.359	20.022	30.514	22.957	22.095	17.759	16.462	14.841	14.708	14.748	19.429	15.881	19.696	17.412	24.43	26.003	20.322	19.294	23.648	26.432	25.779	11.804	19.024	24.861	17.373	13.444	17.96	12.241	8.175	4.443	4.244	5.302	4.786	5.726	5.072	4.922	5.516	1.508	2.281	1.702	3.469	4.385	4.641	5.029	5.413	0.868	0.364	0.4	0.4
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	0.351	0.417	0	0	0.474	0	0	0.023	0.16	0.427	0	0.122	0.055	0	0	0.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.388	0	0	0	0	0	0	0	0	0.003	0.003	0.003	0.003	0.003	0.003	0.002	0	0	0	0	0	0	0	0.079	0.118	0	0
Common Stock Numbers are in millions	0.054	0.054	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.053	0.051	0.051	0.051	0.05	0.05	0.05	0.05	0.049	0.049	0.049	0.049	0.048	0.048	0.048	0.048	0.047	0.047	0.047	0.046	0.046	0.045	0.045	0.045	0.045	0.044	0.044	0.044	0.043	0.043	0.043	0.042	0.041	0.04	0.04	0.039	0.039	0.038	0.038	0.037	0.036	0.035	0.035	0.034	0.033	0.032	0.032	0.032	0.032	0.031	0.031	0.031	0.03	0.03	0.03	0.03	0.029	0.029	0.028	0.027	0.027	0.026	0.025	0.024	0.024	0.023	0.022	0.021	0.021	0.019	0.019	0.015	0.014	0.011	0.011	0.011	0.011	0.011	0.011	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.004	0.004	0	0
Retained Earnings Numbers are in millions	506.189	488.751	477.196	454.021	431.425	405.063	378.263	351.804	328.789	301.007	271.732	267.203	249.807	233.234	219.641	211.22	205.043	198.434	189.775	177.983	168.204	159.676	152.65	145.174	138.869	133.019	128.091	121.656	114.629	112.219	109.51	105.817	100.272	94.457	89.051	81.481	74.107	70.11	66.044	59.619	52.314	45.926	42.881	37.368	30.134	25.572	21.449	17.073	11.931	8.328	5.342	2.621	-0.845	-3.612	-5.405	-6.712	-8.966	-11.017	-11.885	-12.514	-12.629	-12.433	-13.348	-14.107	-16.283	-20.272	-23.348	-27.863	-32.404	-36.418	-39.578	-42.352	-45.186	-47.441	-49.145	-51.141	-53.207	-54.834	-56.322	-57.659	-58.805	-59.615	-60.235	-60.769	-61.193	-61.371	-61.285	-60.606	-60.099	-59.39	-58.89	-58.076	-25.696	-20.152	-15.004	-10.19	-5.704	-1.956	-1.377	-1.1	-0.9
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-12.504	-6.336	-5.461	-8.705	-10.142	-15.747	-17.519	-14.217	-8.861	-2.037	-5.843	-3.214	-1.813	-0.54	3.746	-4.776	-3.702	-3.624	-2.65	-2.636	-2.351	-2.417	-2.588	-2.837	-2.474	-1.92	-1.822	-2.023	-2.16	-2.427	-2.743	-2.122	-2.055	-1.683	-1.875	-1.398	-0.803	-0.822	-0.651	-0.506	-0.407	-0.46	-0.378	-0.339	-0.36	-0.43	-0.306	-0.27	-0.319	-0.24	-0.279	-0.294	-0.197	-0.205	-0.225	-0.274	-0.327	-0.247	-0.273	-0.295	-0.342	-0.413	-0.338	-0.148	-0.122	-0.144	-0.117	-0.098	-0.114	-0.131	-0.125	-0.105	-0.094	-0.098	-4.541	-1.775	-1.625	-1.676	-1.714	-0.063	-0.071	-0.078	-0.078	-0.106	-0.117	-0.162	-0.2	-0.33	-0.469	-1.603	-0.42	-0.283	-0.074	-0.098	-0.078	-0.116	-0.117	-0.133	-0.152	-0.2	-0.2
Other Total Stockholders Equity Numbers are in millions	77.063	71.261	58.835	57.32	53.355	48.81	49.33	46.63	46.75	44.527	98.823	159.212	163.948	165.789	170.641	179.931	208.662	198.664	193.841	193.852	192.894	192.088	203.574	212.619	236.835	238.542	240.035	246.813	246.8	247.994	252.652	268.125	265.165	262.814	261.589	255.813	252.135	250.95	239.292	241.269	237.452	231.608	216.946	213.522	213.556	214.431	213.231	216.05	210.079	201.882	193.86	191.425	188.801	187.072	182.761	177.193	181.599	183.348	180.474	183.422	186.167	188.261	188.474	192.136	194.557	192.059	188.998	183.803	167.504	157.297	147.028	143.055	132.682	117.451	118.185	113.917	108.857	103.909	102.638	92.501	92.312	78.618	76.316	76.153	75.927	75.992	75.993	76.072	76.17	68.057	66.14	65.873	65.384	65.039	65.05	63.712	63.471	15.026	7.659	7.9	1.5
Total Shareholders Equity Numbers are in millions	570.802	553.73	530.623	502.689	474.691	438.179	410.127	384.27	366.731	343.55	364.765	423.252	411.993	398.534	394.078	386.425	410.053	393.524	381.015	369.248	359.147	349.813	353.684	355.004	373.752	369.689	366.351	366.516	359.476	358.259	359.465	371.987	363.482	355.633	348.81	336.338	325.483	320.282	304.728	300.425	289.402	277.116	259.49	250.591	243.37	239.612	234.413	232.891	221.729	210.007	198.959	193.787	187.794	183.289	177.164	170.239	172.338	172.116	168.348	170.644	173.227	175.446	174.818	177.911	178.182	171.673	165.562	155.871	135.014	120.775	107.352	100.624	87.427	69.936	65.911	61.024	54.047	47.421	44.622	34.798	33.455	18.941	16.016	15.291	14.63	14.473	14.521	15.15	15.615	7.072	6.836	7.52	39.621	44.795	49.974	53.412	57.656	13.02	6.252	6.6	0.4
Total Equity Numbers are in millions	570.802	553.73	530.623	502.689	474.691	438.179	410.127	384.27	366.731	343.55	364.765	423.252	411.993	398.534	394.078	386.425	410.053	393.524	381.015	369.248	359.147	349.813	353.684	355.004	373.752	369.689	366.351	366.516	359.476	358.259	359.465	371.987	363.482	355.633	348.81	336.338	325.483	320.282	304.728	300.425	289.402	277.116	259.49	250.591	243.37	239.612	234.413	232.891	221.729	210.007	198.959	193.787	187.794	183.289	177.164	170.239	172.338	172.116	168.348	170.644	173.227	175.446	174.818	177.911	178.182	171.673	165.562	155.871	135.014	120.775	107.352	100.624	87.427	69.936	65.911	61.024	54.047	47.421	44.622	34.798	33.455	18.941	16.016	15.291	14.63	14.473	14.521	15.15	15.615	7.072	6.836	7.52	39.621	44.795	49.974	53.412	57.656	13.02	6.252	6.6	0.4
Total Liabilities & Shareholders Equity Numbers are in millions	1,113.278	1,085.68	1,064.604	1,028.497	1,013.692	981.855	995.888	948.737	926.943	902.821	882.572	787.631	786.195	767.51	785.761	754.294	715.454	637.658	640.492	606.704	604.79	567.936	570.544	549.269	504.54	488.721	499.06	490.589	491.325	450.534	456.576	450.497	456.41	466.873	474.364	450.822	433.913	435.534	426.042	429.949	420.914	376.524	325.749	304.118	306.001	269.251	267.194	273.966	260.592	237.312	223.932	221.429	215.153	203.311	207.678	193.196	194.433	189.875	184.81	185.485	187.935	190.194	194.247	193.792	197.878	189.085	189.992	181.874	155.336	140.069	131	127.056	113.206	81.74	84.935	85.886	71.42	60.865	62.582	47.039	41.63	23.384	20.26	20.593	19.416	20.199	19.593	20.071	21.131	8.58	9.118	9.222	43.09	49.18	54.615	58.442	63.068	13.888	6.616	7	0.8

Perficient, Inc.

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