Pixelworks, Inc. (PXLW) - Quarterly Balance Statement

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PXLW
Financials

0.7267 (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	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	37.824	46.193	47.544	50.318	54.477	62.841	56.821	57.615	49.568	55.162	61.587	66.559	23.624	25.437	31.257	16.062	20.417	17.933	7.257	15.596	16.746	17.346	17.944	18.057	17.443	20.611	27.523	26.329	32.246	19.64	19.622	16.58	17.75	22.935	26.591	29.024	14.432	15.591	17.926	19.315	20.905	21.92	20.805	21.477	11.231	12.647	13.404	15.566	15.097	11.647	15.092	17.017	16.818	26.704	16.872	16.378	14.643	11.022	17.797	19.944	18.795	32.539	53.149	42.78	59.394	45.314	74.572	73.643	67.489	66.607	63.095	56.635	64.142	58.084	68.604	54.054	35.234	50.542	32.585	113.921	99.982	90.244	75.165	62.072	88.76	89.471	62.152	68.062	53.36	44.077	53.288	61.941	57.224	58.007	49.681	79.025	92.035	35.41
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.25	0.735	0.992	2.484	6.975	6.682	6.575	6.566	6.069	6.069	2.726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.901	12.366	12.602	14.706	15.295	9.822	6.485	6.848	5.706	8.058	18.56	14.804	27.92	34.581	35.933	42.325	38.382	53.985	62.235	51.746	60.424	59.888	75.025	106.615	166.073	160.213	85.835	102.761	10.992	5.656	15.743	13.051	15.084	24.915	23.042	31.832	47.461	40.517	33.024	29.768	26.757	54.051	20.469	5.906	0
Cash and Short Term Investments Numbers are in millions	37.824	46.193	47.544	50.318	54.477	62.841	56.821	57.615	49.568	55.162	61.587	66.559	23.624	25.437	31.507	16.797	21.409	20.417	14.232	22.278	23.321	23.912	24.013	24.126	20.169	20.611	27.523	26.329	32.246	19.64	19.622	16.58	17.75	22.935	26.591	29.024	14.432	15.591	17.926	19.315	20.905	21.92	20.805	21.477	11.231	12.647	13.404	15.566	15.097	11.647	15.092	17.017	16.818	29.605	29.238	28.98	29.349	26.317	27.619	26.429	25.643	38.245	61.207	61.34	74.198	73.234	109.153	109.576	109.814	104.989	117.08	118.87	115.888	118.508	128.492	129.079	141.849	216.615	192.798	199.756	202.743	101.236	80.821	77.815	101.811	104.555	87.067	91.104	85.192	91.538	93.805	94.965	86.992	84.764	103.732	99.494	97.941	35.41
Net Receivables Numbers are in millions	4.91	7.35	10.075	10.165	7.422	7.917	10.047	10.77	12.431	8.564	8.708	6.086	6.351	5.522	4.672	5.417	5.925	8.85	10.915	8.857	7.353	5.853	6.982	5.771	6.589	4.451	4.64	5.084	5.676	9.608	3.118	3.895	3.846	5.694	5.988	4.734	4.733	4.76	4.648	6.124	4.124	4.362	4.761	2.47	2.613	2.398	3.772	3.756	5.271	6.654	4.557	4.357	4.653	4.324	4.487	5.319	4.739	5.93	5.619	5.694	5.146	4.457	6.149	5.948	6.738	5.844	6.223	8.669	9.022	12.639	9.315	15.641	15.418	17.048	19.927	27.42	18.133	15.205	14.605	17.902	19.499	17.082	8.468	10.6	10.23	8.891	10.421	9.947	8.196	7.523	6.378	8.518	5.199	4.903	6.608	5.966	3.115	2.268
Inventory Numbers are in millions	5.021	3.357	3.968	5.905	5.53	2.307	1.76	2.716	2.198	1.794	1.469	1.601	1.577	1.67	2.445	3.895	4.767	4.54	5.401	3.133	2.842	3.018	2.954	3.041	2.89	2.589	2.846	5.058	1.954	2.478	2.803	3.084	3.345	2.197	3.266	3.511	2.875	3.295	2.898	2.428	3.019	2.027	1.663	2.269	1.909	2.424	2.702	4.729	4.163	3.139	4.107	4.683	4.745	4.662	4.858	5.466	5.655	6.136	6.158	4.847	3.72	4.165	4.981	5.257	6.271	8.253	11.265	15.512	16.869	13.892	13.809	14.714	20.212	23.579	26.577	27.809	25	13.58	18.575	21.251	15.942	9.779	10.478	11.288	9.722	10.395	6.788	4.032	5.054	7.752	4.176	3.693	5.78	5.347	3.28	1.358	1.959	2.641
Other Current Assets Numbers are in millions	2.222	2.104	3.138	2.307	2.693	2.513	3.745	1.522	2.023	3.158	2.732	2.002	1.888	1.923	1.01	1.685	1.783	2.067	1.689	1.586	2.303	2.828	1.494	1.762	2.097	3.736	1.328	2.191	1.341	5.258	0.736	0.661	0.73	0.681	0.644	0.996	1.239	0.9	0.888	1.126	1.426	1.567	2.858	1.27	1.516	1.708	1.727	2.176	5.745	2.466	2.341	2.149	2.359	2.346	2.337	2.636	2.295	2.419	2.265	2.792	3.23	2.849	3.381	3.771	3.862	4.465	3.791	2.8	5.556	5.731	6.374	4.194	5.304	6.66	7.277	14.126	7.19	5.468	4.856	5.268	4.604	3.541	4.826	7.304	4.215	3.21	3.896	3.815	4.28	3.159	3.667	3.259	2.521	0.721	0.592	0.897	0.515	0.343
Total Current Assets Numbers are in millions	49.977	59.004	64.725	68.695	70.122	75.578	72.373	72.623	66.22	68.678	74.496	76.248	33.44	34.552	39.634	27.794	33.884	35.874	32.237	35.854	35.819	35.611	35.443	34.7	31.745	31.387	36.337	38.662	41.217	36.984	26.279	24.22	25.671	31.507	36.489	38.265	23.279	24.546	26.36	28.993	29.474	29.876	30.087	27.486	17.269	19.177	21.605	26.227	30.276	23.906	26.097	28.206	28.575	40.937	40.92	42.401	42.038	40.802	41.661	39.762	37.739	49.716	75.718	76.316	91.069	91.796	130.432	136.557	141.261	137.251	146.578	153.419	156.822	165.795	182.273	198.434	192.172	250.868	230.834	244.177	242.788	131.638	104.593	107.007	125.978	127.051	108.172	108.898	102.722	109.972	108.026	110.435	100.492	95.735	114.212	107.715	103.53	40.662
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	11.598	12.585	10.722	11.927	12.831	12.915	7.963	7.512	8.415	9.552	10.445	10.927	9.913	11.009	11.709	12.574	13.462	12.778	10.042	8.823	9.99	11.067	6.151	5.062	5.299	5.871	5.605	6.271	4.636	5.528	3.793	4.269	4.927	4.32	6.543	6.852	7.03	5.762	6.402	6.737	7.082	6.172	4.084	4.592	4.544	5.316	6.283	7.019	5.987	6.606	7.366	7.585	7.887	8.212	5.83	5.809	4.536	4.61	5.121	4.725	5.07	4.331	5.187	4.839	5.747	6.188	6.148	13.254	15.667	18.46	21.931	26.187	28.422	28.705	29.029	14.806	15.328	12.243	12.444	10.309	7.476	6.255	6.561	7.196	8.502	9.16	9.073	8.712	7.215	6.194	5.463	5.289	4.242	3.874	3.66	2.76	2.614	1.972
Goodwill Numbers are in millions	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	133.739	133.731	134.022	120.603	80.836	80.836	82.007	82.007	82.548	82.548	82.548	82.548	82.548	82.548	83.533	83.533	83.533	69.162	74.352	78.711	83.069	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.09	0.361	0.631	0.902	1.207	1.581	1.955	2.329	2.704	3.078	3.452	3.826	4.208	4.607	5.058	5.457	5.856	6.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.477	1.05	1.623	2.196	2.769	3.386	4.091	4.796	5.576	6.37	7.165	7.959	8.754	9.549	10.343	11.138	11.933	171.052	173.649	163.235	83.102	83.356	84.781	85.035	85.829	86.083	86.337	87.681	82.548	82.548	83.533	83.533	83.533	0	0	78.711	83.069	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.407	18.497	18.768	19.038	19.309	19.614	19.988	20.362	20.736	21.111	21.485	21.859	22.233	22.615	23.014	23.465	23.864	24.263	24.435	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.477	1.05	1.623	2.196	2.769	3.386	4.091	4.796	5.576	6.37	7.165	7.959	8.754	9.549	10.343	11.138	145.672	171.052	173.649	163.235	83.102	83.356	84.781	85.035	85.829	86.083	86.337	87.681	82.548	82.548	83.533	83.533	83.533	69.162	74.352	78.711	83.069	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.603	2.265	3.51	6.38	3.24	2.42	2.55	1.92	2.11	1.49	7.495	8.177	0	11.146	15.402	17.51	0	12.667	10.244	12.065	0	18.297	20.831	53.407	0	66.274	65.804	23.591	-3.694	14.432	4.089	0	0	9.482	10.99	8.997	0	2.325	8.574	8.672	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	0.692	-1.49	-7.495	-8.177	0	-11.146	-15.402	-17.51	0	-12.667	-10.244	-12.065	0	13.081	28.591	4.868	4.868	6.598	6.693	-23.591	3.694	-14.432	-4.089	0	0	-9.482	-10.99	-8.997	0	-2.325	-8.574	-8.672	0	0	0	0
Other Non-Current Assets Numbers are in millions	1.652	1.813	2.115	2.145	2.683	2.897	3.58	3.758	3.745	3.715	3.162	0.96	0.992	1.005	1.081	1.187	1.264	1.355	1.267	1.504	1.606	1.7	1.132	1.312	1.341	1.341	1.338	1.111	0.781	0.76	0.785	0.759	0.763	0.756	0.81	0.766	0.926	1.211	1.382	1.673	1.897	2.122	2.573	3.067	1.562	1.494	1.653	1.918	2.228	2.57	2.914	3.265	3.725	4.379	5.061	5.358	5.059	4.544	5.006	5.272	5.03	5.63	4.639	7.641	15.768	16.815	18.966	21.097	25.586	28.973	29.713	34.914	33.688	35.981	39.202	20.801	17.934	15.556	92.067	13.191	13.359	30.267	36.08	29.38	10.607	12.409	27.419	21.483	29.006	26.059	20.188	12.824	19.483	19.617	2.422	2.061	1.697	1.762
Total Non-Current Assets Numbers are in millions	31.657	32.805	31.244	32.479	33.921	34.219	29.95	29.677	30.567	31.674	32.104	30.655	29.943	31.323	32.404	33.749	35.088	34.869	32.42	31.812	33.455	35	29.898	29.388	30.105	31.076	31.206	31.817	5.417	6.288	4.578	5.028	5.69	5.076	7.353	7.618	7.956	6.973	7.784	8.41	8.979	8.294	6.657	7.659	6.106	6.81	7.936	8.937	8.215	9.176	10.28	10.85	11.612	12.591	11.494	13.432	13.105	16.011	14.417	14.04	14.846	14.65	16.014	16.571	26.311	28.579	31.484	41.516	49.212	56.187	61.193	71.444	73.248	210.358	239.283	240.634	245.919	169.176	192.735	181.153	178.367	122.351	128.724	122.913	106.79	104.117	119.04	113.728	119.754	115.786	94.813	92.465	102.436	106.56	6.082	4.821	4.311	3.734
Total Assets Numbers are in millions	81.634	91.809	95.969	101.174	104.043	109.797	102.323	102.3	96.787	100.352	106.6	106.903	63.383	65.875	72.038	61.543	68.972	70.743	64.657	67.666	69.274	70.611	65.341	64.088	61.85	62.463	67.543	70.479	46.634	43.272	30.857	29.248	31.361	36.583	43.842	45.883	31.235	31.519	34.144	37.403	38.453	38.17	36.744	35.145	23.375	25.987	29.541	35.164	38.491	33.082	36.377	39.056	40.187	53.528	52.414	55.833	55.143	56.813	56.078	53.802	52.585	64.366	91.732	92.887	117.38	120.375	161.916	178.073	190.473	193.438	207.771	224.863	230.07	376.153	421.556	439.068	438.091	420.044	423.569	425.33	421.155	253.989	233.317	229.92	232.768	231.168	227.212	222.626	222.476	225.758	202.839	202.9	202.928	202.295	120.294	112.536	107.841	44.396
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2.5	3.821	2.416	4.356	1.431	2.203	3.143	2.354	3.581	3.702	2.747	2.765	2.664	1.726	0.995	0.687	1.071	2.297	0.818	2.318	2.183	2.647	2.116	2.187	2.932	3.092	1.436	2.611	2.516	1.225	1.734	1.98	2.836	1.179	2.944	3.181	4.004	2.289	3.154	3.202	2.484	1.564	1.327	2.499	1.861	2.195	2.224	4.347	4.655	2.58	4.428	5.629	5.288	5.059	4.804	6.547	6.354	6.302	7.68	6.484	4.489	2.674	4.215	4.541	3.658	3.751	3.992	7.159	12.984	9.357	5.738	6.863	1.969	3.796	7.206	8.852	7.526	4.861	5.946	7.646	10.872	9.224	4.33	7.382	7.03	6.743	5.084	4.237	2.755	6.909	2.391	6.36	7.06	6.57	9.12	4.899	2.863	1.323
Short Term Debt Numbers are in millions	3.37	3.375	3.571	2.423	2.182	1.991	1.391	1.589	2.104	2.33	2.439	2.44	2.402	2.331	2.039	3.954	6.269	5.157	1.545	1.789	2.037	2.213	11.522	11.594	11.508	10.326	13.295	12.673	0	0	0	0	0	3	3	3	3	3	3	3	3	3	3	8.157	3.5	2.3	-0.073	0	0	0	0	0	0	4	3	15.779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Payables Numbers are in millions	0.22	0.182	0.189	0.138	0.431	0.385	0.519	0.148	0.181	0.19	0.128	0.457	0.14	0.155	0.147	0.005	0.219	0.2	0.164	0.327	0.578	0.44	0.263	0.251	0.379	0.355	0.445	0.763	0.989	0.46	0.14	0.152	0.199	0.164	0.221	0.172	0.187	0.168	0.197	0.267	0.241	0.138	0.092	0.147	0.183	0.15	0.207	0.129	0.176	0.165	0.212	0.097	0.168	0.201	0.282	3.738	0.158	0.109	0.109	0.096	0.216	0.157	0.137	10.866	0.281	0.208	0.232	0.681	0.293	0.522	10.997	9.809	9.773	9.686	9.507	0	0.314	0.853	2.393	5.976	3.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0.13	0.182	0.146	0.4	0.175	0.185	0.23	0.26	0.205	0.22	0.05	0.02	0.068	0.12	0.179	0.01	0.076	0.186	0.146	0.132	0.156	0.186	0.096	0.134	0.255	0.342	0.418	0.458	0	0	0	0	0	10.548	7.904	7.404	0.153	0.099	0.03	0.182	0.197	0.318	1.271	2.224	7.958	6.884	0.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	5.868	4.972	6.164	7.518	7.092	6.463	7.747	8.369	8.445	7.411	11.202	13.072	6.415	6.227	7.381	9.644	9.175	9.426	7.165	7.184	7.543	11.821	3.468	2.337	2.142	2.261	3.119	3.831	14.23	14.647	8	7.716	8.674	1.087	0.845	0.934	9.219	9.198	8.706	10.271	11.312	10.514	9.326	1.291	1.29	1.603	8.873	9.312	12.58	8.362	8.459	8.642	9.151	25.332	25.044	9.679	25.47	8.101	8.622	7.895	7.674	6.973	9.556	7.396	10.269	12.072	14.08	16.787	17.31	15.42	32.671	33.366	34.034	33.726	35.776	23.57	19.125	12.565	15.235	18.251	16.235	11.722	8.682	8.262	9.154	8.562	7.312	6.732	6.511	7.257	6.815	4.025	3.484	2.813	4.721	4.201	4.251	4.059
Total Current Liabilities Numbers are in millions	11.868	12.35	12.297	14.697	10.88	10.842	12.511	12.572	14.335	13.663	16.438	18.297	11.549	10.404	10.594	14.295	16.591	17.066	9.674	11.423	11.919	16.867	17.202	16.252	16.837	16.021	18.268	19.573	16.746	15.872	9.734	9.696	11.51	15.814	14.693	14.519	16.376	14.586	14.89	16.655	16.993	15.396	14.924	14.171	14.609	12.982	11.097	13.659	17.235	10.942	12.887	14.271	14.439	34.391	32.848	32.005	31.824	14.403	16.302	14.379	12.163	9.647	13.771	11.937	13.927	15.823	18.072	23.946	30.294	24.777	38.409	40.229	36.003	37.522	42.982	32.422	26.651	17.426	21.181	25.897	27.107	20.946	13.012	15.644	16.184	15.305	12.396	10.969	9.266	14.166	9.206	10.385	10.544	9.383	13.841	9.1	7.114	5.382
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.673	0.97	1.373	3.043	3.588	3.716	2.148	2.254	2.039	2.335	2.853	3.468	4.178	4.791	5.088	5.304	5.47	5.567	4.212	3.222	3.595	3.9	0	0	0	0	6.069	5.761	0	0	0	0	0	3	3	3	3	3	3	3	3	3	3	0	3.5	2.3	0	0	0	0	0	0	0	4	3	0	5.689	21.502	26.703	15.779	26.812	35.266	60.634	60.634	89.752	89.752	140	140	140	140	140	140	140	140	150	150	150	150	150	150	150	0	8.682	8.262	0	0	0	6.732	6.511	0.047	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4	-3	0	0	0	-10.924	0	0	0	0.617	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.256	3.574	0	0	0	9.462	0	0	0	1.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	17.567	17.441	17.287	15.823	16.026	16.805	15.414	14.811	15.456	16.084	16.183	12.48	3.242	3.39	3.486	4.35	4.456	3.839	3.242	2.824	3.009	3.042	3.316	3.183	3.311	3.526	3.769	4.45	3.075	3.084	2.074	2.324	2.425	-0.511	-0.227	-0.253	-0.002	0.285	0.57	0.801	0.772	1.005	-0.122	3.322	-0.517	0.653	3.776	3.868	4.06	4.332	5.69	5.567	6.085	3.018	2.061	6.349	0	0	1.462	10.886	0	8.868	10.856	12.367	12.243	11.973	11.871	12.223	14.395	16.637	7.414	9.522	10.977	12.031	13.357	3.372	3.674	0.297	0.365	1.098	0.827	0	-8.582	-8.262	0	0	0	-6.725	-6.504	0	0	0	0	0	0	0	0.006	0.006
Total Non-Current Liabilities Numbers are in millions	18.24	18.411	18.66	18.866	19.614	20.521	17.562	17.065	17.495	18.419	19.036	15.948	7.42	8.181	8.574	9.654	9.926	9.406	7.454	6.046	6.604	6.942	3.316	3.183	3.311	3.526	9.838	10.211	3.075	3.084	2.074	2.324	2.425	2.489	2.773	2.747	2.998	3.285	3.57	3.801	3.772	4.005	2.878	3.322	2.983	2.953	3.776	3.868	4.06	4.332	5.69	5.567	6.085	6.274	5.635	6.349	5.689	21.502	26.703	26.665	26.812	44.134	73.25	73.001	101.995	101.725	151.871	152.223	154.395	156.637	147.414	149.522	150.977	152.031	163.357	153.372	153.674	150.297	150.365	151.098	150.827	0	0.1	0.513	0	0	0	0.007	0.007	0.047	0	0	0	0	0	0	0.006	0.006
Total Liabilities Numbers are in millions	30.108	30.761	30.957	33.563	30.494	31.363	30.073	29.637	31.83	32.082	35.474	34.245	18.969	18.585	19.168	23.949	26.517	26.472	17.128	17.469	18.523	23.809	20.518	19.435	20.148	19.547	28.106	29.784	19.821	18.956	11.808	12.02	13.935	18.303	17.466	17.266	19.374	17.871	18.46	20.456	20.765	19.401	17.802	17.493	17.592	15.935	14.873	17.527	21.295	15.274	18.577	19.838	20.524	40.665	38.483	38.354	37.513	35.905	43.005	41.044	38.975	53.781	87.021	84.938	115.922	117.548	169.943	176.169	184.689	181.414	185.823	189.751	186.98	189.553	206.339	185.794	180.325	167.723	171.546	176.995	177.934	20.946	13.012	16.157	16.184	15.305	12.396	10.969	9.266	14.213	9.206	10.385	10.544	9.383	13.841	9.1	7.12	5.388
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	0.113	17.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120.294	112.536	107.841	65.077
Common Stock Numbers are in millions	488.449	487.524	486.324	485.205	483.81	482.551	481.229	480.069	478.605	476.91	475.644	474.067	471.958	470.452	467.957	446.278	442.998	438.269	436.122	434.325	432.572	430.907	428.903	427.09	424.369	422.968	418.891	416.607	398.019	396.786	394.296	392.816	391.772	391.066	390.52	389.589	371.59	370.581	369.253	367.838	366.279	364.978	362.644	361.335	350.975	350.32	349.531	348.897	348.056	347.569	346.923	346.381	345.743	336.887	336.254	335.892	335.465	335.163	334.849	334.609	334.404	334.189	333.974	334.127	334.386	333.776	333.934	336.676	335.33	333.869	331.567	324.541	327.116	319.227	316.257	316.148	315.278	306.216	304.996	305.958	305.825	298.507	294.235	290.985	289.986	289.255	287.566	279.856	278.529	282.188	259.363	259.374	258.817	258.437	126.26	126.14	125.831	0
Retained Earnings Numbers are in millions	-492.376	-482.227	-477.161	-473.417	-466.418	-460.381	-450.985	-449.051	-444.555	-439.547	-434.955	-431.664	-427.591	-423.209	-415.134	-408.695	-400.556	-394.004	-388.605	-384.149	-381.843	-384.124	-384.095	-382.454	-382.685	-380.072	-379.474	-375.922	-371.216	-372.48	-375.257	-375.594	-374.352	-372.792	-364.15	-360.983	-359.74	-356.944	-353.58	-350.809	-348.509	-346.127	-343.62	-343.57	-345.079	-340.155	-334.75	-331.193	-330.793	-329.694	-329.056	-327.099	-326.016	-323.96	-322.49	-319.269	-319.276	-318.261	-322.863	-322.092	-321.202	-323.421	-329.318	-324.194	-332.413	-331.163	-337.296	-330.847	-326.418	-318.798	-306.376	-290.926	-280.822	-135.253	-102.198	-66.284	-61.027	-58.752	-59.588	-63.608	-69.057	-74.816	-81.369	-84.312	-80.171	-80.591	-80.839	-81.519	-62.534	-63.894	-59.988	-58.002	-54.962	-51.514	-17.429	-19.653	-21.431	-22.021
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4.413	4.153	3.378	4.439	4.198	1.845	2.178	2.705	1.048	-0.62	-0.468	-0.033	0.047	0.047	0.047	0.011	0.013	0.006	0.012	0.021	0.022	0.019	0.015	0.017	0.018	0.02	0.02	0.01	0.01	0.01	0.01	0.006	0.006	0.006	0.006	0.011	0.011	0.011	0.011	-0.082	-0.082	-0.082	-0.082	-0.113	-0.113	-0.113	-0.113	-0.067	-0.067	-0.067	-0.067	-0.064	-0.064	-0.064	0.167	0.856	1.441	4.006	1.087	0.241	0.408	-0.183	0.055	-1.984	-0.515	0.214	-4.665	-3.925	-3.128	-3.047	-3.693	1.497	1.988	2.626	1.931	3.41	3.515	4.857	6.615	5.985	6.453	9.352	7.439	7.09	6.769	7.199	8.089	13.32	-2.869	-6.749	-5.742	-8.857	-11.471	-14.011	-2.378	-3.051	-3.679	-4.048
Other Total Stockholders Equity 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	-0.113	-17.704	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.45	0	-5.192	0	-0.773	0	0	0	0	0	0	0	0	0	0	0	0	0	0.084	0	0	0	0	0	-120.294	-112.536	-107.841	0
Total Shareholders Equity Numbers are in millions	0.486	9.45	12.541	16.227	21.59	24.015	32.422	33.723	35.098	36.743	40.221	42.37	44.414	47.29	52.87	37.594	42.455	44.271	47.529	50.197	50.751	46.802	44.823	44.653	41.702	42.916	39.437	40.695	26.813	24.316	19.049	17.228	17.426	18.28	26.376	28.617	11.861	13.648	15.684	16.947	17.688	18.769	18.942	17.652	5.783	10.052	14.668	17.637	17.196	17.808	17.8	19.218	19.663	12.863	13.931	17.479	17.63	20.908	13.073	12.758	13.61	10.585	4.711	7.949	1.458	2.827	-8.027	1.904	5.784	12.024	21.948	35.112	43.09	186.6	215.217	253.274	257.766	252.321	252.023	248.335	243.221	233.043	220.305	213.763	216.584	215.863	214.816	211.657	213.21	211.545	193.633	192.515	192.384	192.912	106.453	103.436	100.721	39.008
Total Equity Numbers are in millions	51.526	61.048	65.012	67.611	73.549	78.434	72.25	72.663	64.957	68.27	71.126	72.658	44.414	47.29	52.87	37.594	42.455	44.271	47.529	50.197	50.751	46.802	44.823	44.653	41.702	42.916	39.437	40.695	26.813	24.316	19.049	17.228	17.426	18.28	26.376	28.617	11.861	13.648	15.684	16.947	17.688	18.769	18.942	17.652	5.783	10.052	14.668	17.637	17.196	17.808	17.8	19.218	19.663	12.863	13.931	17.479	17.63	20.908	13.073	12.758	13.61	10.585	4.711	7.949	1.458	2.827	-8.027	1.904	5.784	12.024	21.948	35.112	43.09	186.6	215.217	253.274	257.766	252.321	252.023	248.335	243.221	233.043	220.305	213.763	216.584	215.863	214.816	211.657	213.21	211.545	193.633	192.515	192.384	192.912	106.453	103.436	100.721	39.008
Total Liabilities & Shareholders Equity Numbers are in millions	81.634	91.809	95.969	101.174	104.043	109.797	102.323	102.3	96.787	100.352	106.6	106.903	63.383	65.875	72.038	61.543	68.972	70.743	64.657	67.666	69.274	70.611	65.341	64.088	61.85	62.463	67.543	70.479	46.634	43.272	30.857	29.248	31.361	36.583	43.842	45.883	31.235	31.519	34.144	37.403	38.453	38.17	36.744	35.145	23.375	25.987	29.541	35.164	38.491	33.082	36.377	39.056	40.187	53.528	52.414	55.833	55.143	56.813	56.078	53.802	52.585	64.366	91.732	92.887	117.38	120.375	161.916	178.073	190.473	193.438	207.771	224.863	230.07	376.153	421.556	439.068	438.091	420.044	423.569	425.33	421.155	253.989	233.317	229.92	232.768	231.168	227.212	222.626	222.476	225.758	202.839	202.9	202.928	202.295	120.294	112.536	107.841	44.396

Pixelworks, Inc.

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