SeaChange International, Inc. (SEAC) - Quarterly Balance Statement

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SEAC
Financials

6.5 (USD) • At close November 7, 2024

Overview | Financials

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

	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	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	13.79	13.415	14.498	14.336	16.465	17.528	17.551	18.933	21.278	5.856	4.904	7.655	6.187	9.297	5.887	9.202	14.697	20.317	21.554	24.393	38.856	43.652	27.154	25.295	26.843	28.302	27.484	38.666	51.512	58.733	58.03	60.56	72.971	90.019	94.572	96.555	103.257	115.734	114.107	113.405	109.189	106.721	85.058	92.57	82.661	80.585	70.658	85.757	79.161	73.145	61.417	61.196	69.474	37.647	31.512	71.496	66.86	62.458	56.667	56.886	52.147	63.359	38.263	32.111	38.178	31.179	34.855	21.19	24.169	21.594	30.673	44.214	77.389	93.561	103.609	98.539	89.18	87.597	76.137	62.27	65.947	68.776	92.888	92.953	92.996	103.898	7.28	8.994	11.716	6.145	7.244	11.899	7.402	11.3	9.3	10.9	6.5	5.1	4.4	3	2.4	3	13.4	14.9	20.1	23.4	2
Short Term Investments Numbers are in millions	1.409	1.244	0	0	0	0	0	0	0	0.252	1.034	2.141	3.173	4.617	7.868	9.589	9.644	10.359	1.732	10.018	10.239	8.44	4.99	4.543	10.234	10.244	10.27	12.031	12.964	12.35	12.774	4.009	12.29	15.382	13.809	14.317	13.35	12.369	12.32	13.087	13.129	14.211	2.045	3.081	3.567	7.855	11.862	8.355	9.118	7.34	5.077	6.602	6.607	2.114	10.762	8.876	8.954	9.447	10.994	14.53	20.065	19.266	20.218	13.252	5.787	11.231	4.196	8.18	8.672	14.596	20.564	16.65	22.286	26.052	18.066	12.559	8.874	7.777	4.502	2.496	0	1.012	0	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	15.199	14.659	14.498	14.336	16.465	17.528	17.551	18.933	21.278	6.108	5.938	9.796	9.36	13.914	13.755	18.791	24.341	30.676	23.286	34.411	49.095	52.092	32.144	29.838	37.077	38.546	37.754	50.697	64.476	71.083	70.804	64.569	85.261	105.401	108.381	110.872	116.607	128.103	126.427	126.492	122.318	120.932	87.103	95.651	86.228	88.44	82.52	94.112	88.279	80.485	66.494	67.798	76.081	39.761	42.274	80.372	75.814	71.905	67.661	71.416	72.212	82.625	58.481	45.363	43.965	42.41	39.051	29.37	32.841	36.19	51.237	60.864	99.675	119.613	121.675	111.098	98.054	95.374	80.639	64.766	65.947	69.788	92.888	92.953	92.996	103.898	7.28	8.994	11.716	6.145	7.244	11.899	7.402	11.3	9.3	10.9	6.5	5.1	4.4	3	2.4	3	13.4	14.9	20.1	23.4	2
Net Receivables Numbers are in millions	15.716	23.183	19.041	17.506	17.224	21.931	15.082	19.983	20.511	21.749	16.768	26.976	21.698	35.437	19.915	20.021	15.882	24.715	20.55	17.163	18.19	25.638	32.067	27.008	22.505	32.538	32.933	24.695	33.317	37.011	36.059	36.058	26.369	31.55	29.059	31.65	31.098	35.714	33.895	36.465	37.1	40.103	45.817	43.194	31.46	55.145	47.747	39.304	51.263	54.487	49.603	48.079	48.065	54.278	42.768	35.248	48.191	46.879	47.701	47.693	48.579	35.787	36.177	35.945	34.55	34.416	35.023	44.661	33.072	34.472	29.565	24.968	33.716	29.132	27.728	30.72	35.458	16.572	26.698	39.918	30.51	21.291	22.184	26.487	35.336	29.916	24.316	26.448	26.255	27.112	23.457	20.623	20.871	17.8	19.5	18.8	18	19	14.1	14.4	13.3	12.5	14.5	20.1	12.4	7.4	5.4
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.22	0	0.2	0	0.204	0.198	0.758	0.924	0.706	0.776	0.745	0.666	0.85	0.635	0.597	0.77	0.998	1.465	1.748	1.682	2.024	3.325	2.918	2.864	4.067	4.881	6.322	6.632	7.317	7.946	7.812	7.372	7.606	8.452	11.167	10.218	13.313	14.58	14.402	14.393	15.489	14.782	17.874	17.83	18.846	20.33	17.73	17.251	17.472	15.605	16.626	14.315	17.049	19.712	21.111	19.35	18.067	19.89	21.286	19.299	19.385	22.953	22.851	19.458	17.535	18.88	19.111	19.738	25.258	21.17	22.691	23.189	26.218	28.145	26.044	23.99	24.923	22.409	21.726	24.907	23.468	22.893	20.333	17.1	13.3	12.7	14	16.2	18.5	15.3	14.3	13.7	14	10.8	8.6	9.2	7.5
Other Current Assets Numbers are in millions	2.834	2.314	2.545	2.671	2.687	2.31	2.553	4.2	4.427	4.372	4.755	4.928	5.792	5.112	6.213	6.087	6.66	6.033	5.479	4.996	3.265	3.557	2.857	2.983	2.415	2.393	3.374	3.19	3.346	3.827	3.137	3.574	4.152	3.026	5.522	6.422	7.381	5.449	5.929	5.32	7.561	11.332	99.969	107.117	95.165	93.78	11.121	11.403	12.97	12.255	11.126	13.062	12.879	9.8	9.449	4.585	5.625	4.779	3.589	3.244	3.265	2.612	3.144	0.36	4.139	0.409	3.802	3.789	3.96	2.781	6.879	6.281	8.606	5.665	4.285	3.98	4.165	3.64	3.482	3.777	4.071	4.762	1.528	1.528	2.713	9.605	10.188	10.359	9.962	9.672	7.346	6.907	4.461	3.9	4.1	4.2	5.8	5.7	6.7	7.7	11.2	12.8	1.7	1.2	1.1	0.8	0.8
Total Current Assets Numbers are in millions	33.749	40.156	36.084	34.513	36.376	41.769	35.186	43.116	46.216	32.229	27.681	41.7	37.05	54.463	40.087	45.097	47.641	62.348	50.564	57.893	71.295	81.962	67.926	60.472	62.601	74.356	75.402	80.232	102.887	113.603	112.024	107.526	118.7	142.841	147.029	153.825	161.408	175.898	173.568	176.688	175.256	180.204	163.967	169.469	147.418	170.549	154.701	159.399	166.914	161.62	142.712	143.721	154.899	121.669	113.337	140.535	147.36	140.814	136.423	137.958	140.682	135.339	114.851	104.852	103.765	99.575	95.943	97.71	91.159	100.683	107.066	115.066	164.848	173.868	171.223	164.678	156.788	135.324	136.077	129.631	123.219	119.03	145.835	152.356	157.089	167.409	66.707	68.21	69.659	67.836	61.515	62.322	53.067	50.1	46.2	46.6	44.3	46	43.7	40.4	41.2	42	43.6	47	42.2	40.8	15.7
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1.885	0.713	0.686	2.285	2.567	0.902	2.795	0.498	0.478	0.605	5.872	0.636	5.53	0.554	6.577	6.888	6.979	7.192	8.66	8.954	9.174	9.471	10.131	10.611	11.156	11.485	12.089	13.096	13.537	14.129	14.673	14.991	15.349	15.869	16.519	16.979	17.337	18.53	18.916	18.557	19.052	19.762	19.464	19.098	19.934	30.566	34.865	35.256	36.097	36.381	37.808	39.372	39.28	39.682	40.161	40.224	37.266	35.217	34.676	34.691	27.491	28.066	28.16	28.907	29.411	30.72	30.726	30.214	30.173	27.191	26.45	25.754	16.019	15.814	14.389	14.074	14.301	14.757	14.865	15.02	14.757	14.97	15.361	16.767	16.975	17.652	17.526	18.297	18.295	15.886	14.171	12.817	11.416	10.5	10	9.3	8.1	8	6.5	7.2	7.2	8.3	5.3	5.7	4.9	4.7	3.9
Goodwill Numbers are in millions	0	0	0	3.364	9.452	9.882	10.176	10.393	10.566	10.577	10.249	10.441	9.655	9.775	9.795	9.783	9.812	8.753	23.956	24.609	25.165	25.579	24.506	24.668	23.623	23.287	45.689	45.807	41.304	40.175	57.747	57.632	58.134	41.008	43.383	44.869	45.628	45.15	45.443	44.613	44.28	45.103	44.129	42.917	44.604	63.64	66.596	67.417	68.502	65.273	67.002	63.603	64.836	55.876	56.066	27.353	28.633	27.422	26.326	29.384	29.398	29.471	24.37	24.118	23.952	23.726	23.319	22.681	20.394	20.379	13.157	11.169	1.882	0	1.882	1.629	0.253	0	0.253	0.253	0.253	0	0	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	0	0	0	0	0	0.303	0.622	0.953	1.272	1.528	1.868	1.987	2.3	2.682	2.977	3.287	0	0.531	0.824	1.041	1.303	1.616	2.028	2.282	2.603	5.385	6.079	3.747	4.126	10.533	11.636	12.862	7.314	8.923	10.603	11.929	12.855	14.135	14.962	15.968	17.514	18.488	19.219	21.132	23.761	26.465	28.308	30.686	30.306	32.251	32.164	31.555	26.264	30.162	7.989	4.106	4.621	5.188	5.828	6.317	6.809	10.507	11.354	12.22	13.054	14.48	15.763	17.333	39.283	28.947	25.458	2.303	2.362	2.45	2.846	1.147	1.546	1.946	2.346	2.746	3.146	3.226	3.567	3.942	4.183	4.575	4.938	2.485	2.698	2.605	0.545	0.682	0.8	0.9	1	1.1	1.2	1.5	1.6	1.6	1.6	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	3.364	9.452	9.882	10.479	11.015	11.519	11.849	11.777	12.309	11.642	12.075	12.477	12.76	13.099	8.753	24.487	25.433	26.206	26.882	26.122	26.696	25.905	25.89	51.074	51.886	45.051	44.301	68.28	69.268	70.996	48.322	52.306	55.472	57.557	58.005	59.578	59.575	60.248	62.617	62.617	62.136	65.736	87.401	93.061	95.725	99.188	95.579	99.253	95.767	96.391	82.14	86.228	35.342	32.739	32.043	31.514	35.212	35.715	36.28	34.877	35.472	36.172	36.78	37.799	38.444	37.727	39.283	28.947	25.458	2.303	2.362	2.45	2.846	1.147	1.546	1.946	2.346	2.746	3.146	3.226	3.567	3.942	4.183	4.575	4.938	2.485	2.698	2.605	0.545	0.682	0.8	0.9	1	1.1	1.2	1.5	1.6	1.6	1.6	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.257	0.782	2.536	6.843	6.362	6.339	8.554	8.026	7.503	4.449	6.485	7.744	4.989	6.991	8.514	8.771	10.518	13.264	10.796	11.355	11.864	9.844	10.835	11.33	9.335	7.865	9.411	8.177	9.041	10.12	13.624	13.12	10.155	7.153	8.323	5.642	4.648	7.292	12.004	12.012	13.013	22.385	24.701	26.778	26.446	25.458	13.043	13.043	13.227	17.94	15.441	14.991	14.674	0	13.443	13.086	12.945	0	19.88	15.782	7.491	0	3.666	3.556	3.779	0	2.708	2.612	2.93	0	0	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	10.355	-0.782	8.187	-3.777	-6.362	-6.339	0	-8.026	-7.503	-4.449	0	0	-4.989	-6.991	-8.514	-8.771	-10.518	-13.264	-10.796	0	-11.864	-9.844	-10.835	-11.33	-9.335	-7.865	-9.411	-8.177	-9.041	-10.12	-13.624	-13.12	-10.155	0.526	2.2	2.201	2.187	2.156	4.326	5.133	0.81	0.279	2.08	0	0	0	2.041	2.075	2.06	-17.94	2.459	-14.991	2.338	0	-13.443	-13.086	-12.945	0	-19.88	-15.782	-7.491	0	-3.666	-3.556	-3.779	0	-2.708	0.049	0.049	0	0	0	0	1.481	1.481	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	5.074	1.79	1.796	3.914	3.475	2.643	6.055	3.176	3.805	5.725	8.283	6.336	0.812	5.798	2.675	2.381	2.578	0.45	1.069	1.285	0.736	1.015	1.2	1.414	4.019	4.336	4.922	5.158	5.409	5.636	5.732	2.67	4.702	5.319	3.947	3.631	3.891	1.887	2.079	2.421	2.449	3.546	4.196	4.189	37.082	2.84	1.86	2.023	2.164	2.163	-0.998	3.218	4.539	0.992	-1.101	0.937	0.512	0.451	10.359	4.962	5.011	18.211	2.411	25.767	16.373	32.221	34.567	32.679	37.472	42.864	42.017	41.678	28.979	20.261	20.2	23.188	29.857	30.629	32.606	29.362	32.147	33.893	3.192	0.901	0.803	2.252	1.117	1.444	3.365	1.833	0.907	0.891	0.864	0.9	0.2	0.2	0.2	0.2	0	0	0	0.1	0.1	0.3	0.5	0.5	0.6
Total Non-Current Assets Numbers are in millions	6.959	2.503	2.482	9.563	15.494	13.427	19.329	14.689	15.802	18.179	25.932	19.281	28.596	18.427	32.452	25.095	22.656	16.395	42.77	35.672	36.116	37.368	43.938	46.465	41.08	41.711	68.085	70.14	63.997	64.066	88.685	98.284	91.047	69.51	72.772	76.082	78.785	78.422	80.573	80.553	81.749	85.925	86.277	85.423	122.752	128.486	140.309	140.847	144.284	143.571	152.393	155.502	154.033	145.478	152.069	103.281	96.963	93.169	91.633	89.983	83.504	82.557	83.348	90.146	98.968	99.721	103.092	101.337	105.372	109.338	97.414	92.89	47.301	38.437	37.039	40.108	45.305	46.932	49.417	49.389	52.629	52.009	21.779	21.235	21.72	25.568	24.699	24.679	24.145	20.417	17.683	14.253	12.962	12.2	11.1	10.5	9.4	9.4	8	8.8	8.8	10	5.4	6	5.4	5.2	4.5
Total Assets Numbers are in millions	40.708	42.659	38.566	44.076	51.87	55.196	54.515	57.805	62.018	50.408	53.613	60.981	65.646	72.89	72.539	70.192	70.297	78.743	93.333	93.565	107.411	119.33	111.864	106.937	103.681	116.067	143.487	150.372	166.884	177.669	200.709	205.81	209.747	212.351	219.801	229.907	240.193	254.32	254.141	257.241	257.005	266.129	250.244	254.892	270.17	299.035	295.01	300.246	311.198	305.191	295.105	299.223	308.932	267.147	265.406	243.816	244.323	233.983	228.056	227.941	224.186	217.896	198.199	194.998	202.733	199.296	199.035	199.047	196.531	210.021	204.48	207.956	212.149	212.305	208.262	204.786	202.093	182.256	185.494	179.02	175.848	171.039	167.614	173.591	178.809	192.977	91.406	92.889	93.804	88.253	79.198	76.575	66.029	62.3	57.3	57.1	53.7	55.4	51.7	49.2	50	52	49	53	47.6	46	20.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.852	6.048	7.144	2.011	2.266	8.538	1.7	6.744	7.777	10.172	2.765	12.98	4.424	16.341	15.284	14.203	13.446	12.265	4.669	7.115	10.766	17.81	1.631	2.252	9.904	14.906	17.458	17.424	20.642	23.546	23.137	6.972	16.088	17.636	16.167	14.871	16.425	19.179	16.513	21.241	22.41	28.287	5.857	6.365	7.845	9.362	6.716	7.396	9.813	11.249	11.07	6.132	12.407	10.371	10.469	13.732	13.765	11.951	10.508	12.026	12.172	9.636	11.068	10.385	10.399	10.003	10.104	12.617	13.288	10.016	8.513	8.728	12.039	10.717	10.151	12.326	12.19	2.367	12.414	10.588	11.983	10.165	7.701	13.135	14.313	14.735	16.131	16.688	14.256	17.332	14.927	13.766	14.56	15	11.5	10.5	10.2	10.1	12	9.7	7.9	8.8	7.4	9.9	5.9	7.3	5.8
Short Term Debt Numbers are in millions	0.726	0.713	0.652	0.679	0.685	0.762	0.792	0.835	3.01	2.727	2.826	2.367	0.808	0.722	0.511	0.667	0.709	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	1.086	19.773	0	15.877	20.292	0	15.655	14.007	14.644	11.974	14.971	8.534	9.638	11.111	10.54	8.653	9.007	17.48	9.023	7.975	7.007	6.25	6.815	6.03	8.621	19.797	16.389	13.349	0.105	0.209	0.311	0.411	0.405	0.399	0.362	0.179	0.197	0.214	0.232	0.247	0.264	0.291	0.316	2.318	3.902	6.532	2.335	2.078	1.714	1	1	1	0.6	2.6	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0.092	0.098	0.098	0.131	0.233	0.11	0.034	0.048	0.365	0.271	0.282	0.438	0.531	0.317	0.746	0.699	2.667	1.502	0.461	0.415	2.371	6.87	3.85	1.615	0	0.919	0	0	0	0	0	0	0	0	1.991	2.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.029	0	0.902	0.563	0.699	0.519	1.857	0.57	0.585	1.625	1.873	1.569	1.4	0	0.364	0.664	1.144	0	2.076	1.25	1.962	0	0.86	0.982	2.335	0	0.646	0	0.386	0	0	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	5.087	5.302	2.554	4.107	4.771	4.024	2.944	4.279	5.165	4.737	3.18	4.674	5.251	5.041	6.045	8.208	7.804	8.104	6.199	7.423	9.924	11.598	12.558	11.701	9.747	12.517	11.23	10.972	16.888	16.201	14.946	15.257	15.804	17.398	19.058	22.98	24.812	24.072	24.898	27.601	31.816	32.998	29.346	27.193	28.478	36.473	32.116	32.392	38.064	41.032	32.521	36.433	36.343	34.158	27.381	23.605	25.533	26.237	25.691	26.888	24.685	19.103	18.553	19.495	19.548	21.806	18.533	18.899	19.164	20.045	18.381	19.167	20.02	21.342	18.733	20.806	20.162	16.437	14.434	14.894	12.992	11.624	11.795	13.122	14.26	13.071	9.362	9.992	10.709	0	8.673	6.574	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1.626	-0.615	-0.554	3.588	3.505	-0.652	2.779	-0.835	-8.175	-7.464	3.277	-7.041	5.471	-5.763	-6.556	-8.875	-8.513	-8.104	6.337	-7.423	-9.924	-11.598	12.788	7.632	-9.747	-12.517	-11.23	-10.972	-16.888	-12.996	-10.157	16.501	-9.065	-17.398	-19.058	-22.98	-24.812	-24.072	-24.898	-27.601	-31.816	-32.998	15.837	12.979	11.98	2.779	16.364	3.028	2.723	16.711	3.259	2.368	4.651	4.279	3.106	5.046	9.339	1.966	7.758	4.484	1.737	2.884	4.254	6.498	9.076	2.957	5.442	4.715	3.585	5.013	4.913	7.881	15.569	15.032	14.272	16.999	19.618	16.957	16.829	13.945	12.671	11.612	13.972	12.562	16.385	4.391	3.305	4.205	5.891	15.153	4.31	7.43	12.051	10.7	11.2	12.2	11.1	11	8.4	7.4	8.9	8.7	5.1	7	8	6.9	7.6
Total Current Liabilities Numbers are in millions	9.291	11.448	9.796	10.385	11.227	12.672	8.215	11.023	7.777	10.172	12.048	12.98	15.954	16.341	15.284	14.203	13.446	12.265	17.205	7.115	10.766	17.81	26.977	21.585	9.904	14.906	17.458	17.424	20.642	26.751	27.926	38.73	22.827	17.636	16.167	14.871	16.425	19.179	16.513	21.241	22.41	28.287	51.04	46.537	49.389	68.387	55.196	58.693	70.892	68.992	62.505	58.94	68.045	60.782	55.927	50.917	58.275	51.265	54.497	52.051	47.601	49.103	42.898	44.353	46.03	41.016	40.894	42.261	44.658	54.871	48.196	49.125	47.733	47.3	43.467	50.542	52.375	36.16	44.039	39.606	37.843	33.615	33.7	39.066	45.222	32.488	29.114	33.203	34.758	39.017	30.245	29.848	28.325	26.7	23.7	23.7	21.9	23.7	20.4	17.1	16.8	17.5	12.5	16.9	13.9	14.2	13.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0.489	0.691	0.787	0.949	1.147	1.361	1.59	1.797	2.413	2.413	5.237	2.413	4.464	4.348	2.056	1.222	1.255	0	0.405	-0.967	-1.121	0	0	1.567	0	0	0	0	0	0	0	1.96	0	0	0	0	0	0	0	0	0	-0.904	-2.639	-2.585	9.639	-1.859	0	8.234	2.984	3.013	11.087	15.574	0	0	0	0	0	0	0	0	0	-2.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.105	0.209	0.311	0.653	0.699	0.744	0.788	0.846	0.91	6.363	6.442	2.899	3.473	3.934	4.024	2.6	2.304	1.2	1.5	1.7	0.9	1	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0.092	0.13	0.047	0.062	0.147	0.077	0.065	0.146	5.609	5.394	0.643	5.097	0.92	6.181	7.769	9.156	9.918	10.746	0.875	8.504	11.282	14.433	3.058	2.753	11.669	14.936	13.634	12.149	17.774	17.41	16.149	1.539	17.342	19.088	20.583	24.763	26.037	25.628	26.709	29.275	28.983	30.603	2.639	2.585	3.268	4.638	4.946	5.812	6.861	6.93	12.864	11.745	12.398	12.635	11.914	9.586	9.122	6.737	0	0	0	2.108	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	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0.098	0	0	0	0	0	0.659	0.799	0.897	0.888	0.246	0.524	0	0.436	0.422	0.418	0.991	0.632	0.196	1.169	1.331	1.367	16.253	16.319	16.584	16.159	16.593	17.051	1.462	1.389	1.445	1.058	3.048	3.083	3.507	4.104	4.19	4.136	4.552	4.88	5.044	5.038	6.339	7.164	6.527	7.727	7.571	8.058	5.148	4.722	7.516	11.041	11.14	7.765	8.204	3.373	2.072	2	2.041	2.075	2.06	1.934	2.459	2.716	2.338	1.121	0.991	1.192	1.273	1.353	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.003	5.227	0.101	0.113	0.113	-1.438	0.125	-1.943	0	0	0.328	0	0.407	-4.348	-2.056	-1.222	-1.255	0	-0.001	0.967	1.121	0	0.973	0.522	0.544	0.53	1.255	1.272	1.17	1.101	2.217	2.051	1.855	1.493	0.937	0.966	0.949	0.936	0.246	0.272	0.192	0.904	1.5	7.545	7.496	9.204	8.295	1.315	9.868	12.392	1.836	1.72	16.461	8.043	8.312	2.038	1.785	1.745	1.756	1.874	1.746	1.457	1.695	1.605	0.866	0	0	0	0	0	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	-0.1	0	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	0.682	6.048	0.935	1.124	1.407	1.438	2.439	0.799	8.919	8.695	6.454	8.034	5.791	6.617	8.191	9.574	10.909	11.378	1.475	9.673	12.613	15.8	20.284	21.161	28.797	31.625	31.482	30.472	20.406	19.9	19.811	6.608	22.245	23.664	25.027	29.833	31.176	30.7	31.507	34.427	34.219	35.641	7.839	14.709	26.93	19.71	20.812	23.419	24.861	27.057	33.303	40.08	39.999	28.443	28.43	14.997	12.979	10.482	3.797	3.949	3.806	3.391	4.154	4.321	3.204	1.121	0.991	1.192	1.273	1.353	0.318	0.318	0	0	0	0	0.105	0.209	0.311	0.653	0.699	0.744	0.788	0.846	0.91	6.363	6.442	2.899	3.473	3.934	4.024	2.6	2.304	1.3	1.4	1.7	0.9	1	0	0	-0.1	0	0	0	0.1	0	0
Total Liabilities Numbers are in millions	9.973	11.448	9.796	11.509	12.634	12.672	10.654	11.822	16.696	18.867	18.502	21.014	21.745	22.958	23.475	23.777	24.355	23.643	18.68	16.788	23.379	33.61	47.261	42.746	38.701	46.531	48.94	47.896	41.048	46.651	47.737	45.338	45.072	41.3	41.194	44.704	47.601	49.879	48.02	55.668	56.629	63.928	58.879	61.246	76.319	88.097	76.008	82.112	95.753	96.049	95.808	99.02	108.044	89.225	84.357	65.914	71.254	61.747	58.294	56	51.407	52.494	47.052	48.674	49.234	42.137	41.885	43.453	45.931	56.224	48.514	49.443	47.733	47.3	43.467	50.542	52.48	36.369	44.35	40.259	38.542	34.359	34.488	39.912	46.132	38.851	35.556	36.102	38.231	42.951	34.269	32.448	30.629	28	25.1	25.4	22.8	24.7	20.4	17.1	16.7	17.5	12.5	16.9	14	14.2	13.4
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Common Stock Numbers are in millions	0.025	0.503	0.503	0.501	0.494	0.493	0.492	0.492	0.484	0.378	0.377	0.377	0.376	0.373	0.369	0.367	0.365	0.359	0.358	0.358	0.357	0.356	0.355	0.355	0.354	0.353	0.352	0.352	0.344	0.338	0.337	0.334	0.334	0.327	0.327	0.327	0.329	0.33	0.33	0.327	0.326	0.327	0.322	0.329	0.328	0.326	0.323	0.323	0.322	0.319	0.316	0.33	0.327	0.326	0.321	0.32	0.318	0.318	0.314	0.313	0.312	0.299	0.296	0.296	0.294	0.293	0.291	0.29	0.285	0.285	0.283	0.283	0.282	0.282	0.277	0.275	0.274	0.273	0.271	0.269	0.268	0.268	0.266	0.266	0.266	0.265	0.23	0.229	0.228	0.221	0.22	0.218	0.214	0.2	0.1	0.1	0	33.1	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-234.749	-233.817	-235.544	-231.86	-225.409	-222.413	-220.929	-218.824	-219.051	-214.983	-210.617	-205.5	-199.734	-193.224	-193.181	-195.326	-195.152	-184.303	-164.679	-160.852	-151.772	-148.62	-169.238	-169.018	-167.489	-162.118	-134.742	-126.66	-99.776	-90.869	-68.589	-58.024	-52.997	-43.172	-37.032	-30.723	-25.155	-15.688	-14.281	-14.858	-12.815	-10.83	-17.786	-18.363	-13.104	6.507	11.333	10.925	10.137	10.521	1.166	6.381	7.185	-17.45	-17.494	-18.151	-17.775	-18.773	-23.55	-26.917	-28.404	-28.747	-40.777	-44.082	-34.644	-29.685	-26.693	-25.66	-26.619	-22.264	-19.191	-16.589	-10.033	-9.455	-7.293	-12.842	-16.186	-19.393	-21.986	-23.45	-24.392	-24.954	-27.535	-26.994	-26.359	-4.524	-6.619	-5.407	-4.723	-4.905	-3.033	-3.037	-1.094	-1.4	-1	-1.4	-1.6	-1.6	-0.7	0.4	2	3.1	9.8	9.7	7.3	5.5	4.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1.795	-1.89	-2.314	-2.024	-1.549	-0.973	-0.721	-0.43	-0.031	-0.073	-0.676	-0.5	-2.152	-2.137	-1.903	-1.993	-2.151	-3.393	-3.095	-4.021	-4.888	-5.434	-5.464	-5.373	-5.459	-5.371	-6.931	-6.292	-5.997	-6.613	-6.286	-6.393	-6.043	-5.754	-3.699	-2.229	-1.607	-2.132	-1.306	-2.523	-2.863	-1.826	-3.173	-4.616	-8.154	-9.774	5.137	5.646	-3.801	-8.818	-7.671	-10.926	-10.798	-7.701	-4.121	-5.382	-8.937	-9.731	-5.438	1.738	1.933	2.223	2.882	2.321	1.99	1.575	0.849	-0.229	-0.335	-1.237	-0.449	-0.394	-0.343	-0.277	-0.243	-0.68	-0.58	-0.403	-0.454	-0.421	-0.113	-0.144	-0.194	-0.166	-1.152	-1.529	-1.391	-1.42	-1.784	-0.171	-0.164	-0.138	-0.101	-0.1	-0.1	-0.1	0	-0.1	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	267.254	266.415	266.125	265.95	265.7	265.417	265.019	264.745	263.92	246.219	246.027	245.59	245.411	244.92	243.779	243.367	242.88	242.437	242.069	241.292	240.335	239.418	238.95	238.227	237.574	236.672	235.868	235.076	231.265	228.162	227.51	224.555	223.381	219.65	219.011	217.828	219.025	221.931	221.378	218.627	215.728	214.53	212.002	216.296	214.781	213.879	202.209	201.24	208.787	207.12	205.486	204.418	204.174	202.747	202.343	201.115	199.463	200.422	198.436	196.807	198.938	191.627	188.746	187.789	185.859	184.976	182.703	181.193	177.269	177.013	175.323	175.213	174.51	174.455	172.054	167.491	166.105	165.41	163.313	162.363	161.543	161.51	160.589	160.573	159.922	159.914	63.63	63.385	61.852	50.157	47.906	47.084	36.381	35.6	33.2	33.1	32.5	-0.7	32	31.7	31.3	31.4	26.7	26.4	26.3	26.3	-2
Total Shareholders Equity Numbers are in millions	30.735	31.211	28.77	32.567	39.236	42.524	43.861	45.983	45.322	31.541	35.111	39.967	43.901	49.932	49.064	46.415	45.942	55.1	74.653	76.777	84.032	85.72	64.603	64.191	64.98	69.536	94.547	102.476	125.836	131.018	152.972	160.472	164.675	171.051	178.607	185.203	192.592	204.441	206.121	201.573	200.376	202.201	191.365	193.646	193.851	210.938	219.002	218.134	215.445	209.142	199.297	200.203	200.888	177.922	181.049	177.902	173.069	172.236	169.762	171.941	172.779	165.402	151.147	146.324	153.499	157.159	157.15	155.594	150.6	153.797	155.966	158.513	164.416	165.005	164.795	154.244	149.613	145.887	141.144	138.761	137.306	136.68	133.126	133.679	132.677	154.126	55.85	56.787	55.573	45.302	44.929	44.127	35.4	34.3	32.2	31.7	30.9	30.7	31.3	32.1	33.3	34.5	36.5	36.1	33.6	31.8	6.8
Total Equity Numbers are in millions	30.735	31.211	28.77	32.567	39.236	42.524	43.861	45.983	45.322	31.541	35.111	39.967	43.901	49.932	49.064	46.415	45.942	55.1	74.653	76.777	84.032	85.72	64.603	64.191	64.98	69.536	94.547	102.476	125.836	131.018	152.972	160.472	164.675	171.051	178.607	185.203	192.592	204.441	206.121	201.573	200.376	202.201	191.365	193.646	193.851	210.938	219.002	218.134	215.445	209.142	199.297	200.203	200.888	177.922	181.049	177.902	173.069	172.236	169.762	171.941	172.779	165.402	151.147	146.324	153.499	157.159	157.15	155.594	150.6	153.797	155.966	158.513	164.416	165.005	164.795	154.244	149.613	145.887	141.144	138.761	137.306	136.68	133.126	133.679	132.677	154.126	55.85	56.787	55.573	45.302	44.929	44.127	35.4	34.3	32.2	31.7	30.9	30.7	31.3	32.1	33.3	34.5	36.5	36.1	33.6	31.8	6.8
Total Liabilities & Shareholders Equity Numbers are in millions	40.708	42.659	38.566	44.076	51.87	55.196	54.515	57.805	62.018	50.408	53.613	60.981	65.646	72.89	72.539	70.192	70.297	78.743	93.333	93.565	107.411	119.33	111.864	106.937	103.681	116.067	143.487	150.372	166.884	177.669	200.709	205.81	209.747	212.351	219.801	229.907	240.193	254.32	254.141	257.241	257.005	266.129	250.244	254.892	270.17	299.035	295.01	300.246	311.198	305.191	295.105	299.223	308.932	267.147	265.406	243.816	244.323	233.983	228.056	227.941	224.186	217.896	198.199	194.998	202.733	199.296	199.035	199.047	196.531	210.021	204.48	207.956	212.149	212.305	208.262	204.786	202.093	182.256	185.494	179.02	175.848	171.039	167.614	173.591	178.809	192.977	91.406	92.889	93.804	88.253	79.198	76.575	66.029	62.3	57.3	57.1	53.7	55.4	51.7	49.2	50	52	49	53	47.6	46	20.2

SeaChange International, Inc.

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