Super Micro Computer, Inc. (SMCI) - Quarterly Balance Statement

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SMCI
Financials

42.17 (USD) • At close March 14, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	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	2005 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,430.002	2,088.718	1,669.766	2,115.476	725.66	543.156	440.459	362.801	304.595	238.268	267.397	247.424	247.407	270.047	232.266	177.894	315.61	300.089	210.533	300.859	309.038	239.3	248.164	169.735	109.783	105.761	115.377	113.196	107.779	128.752	146.696	180.964	176.406	169.892	110.894	95.442	109.245	83.201	117.512	96.872	101.714	89.883	111.458	93.038	93.974	88.398	58.323	80.826	88.861	102.377	92.28	69.943	68.096	87.216	83.519	72.644	66.731	82.275	73.598	70.295	62.702	60.297	64.774	51.481	41.354	45.4	50.315	50.864	20.828	21.632	17.05	16.509	11.17
Short Term Investments Numbers are in millions	0	0	0	0.1	0.1	0.1	0.1	0.2	1.59	1.59	0.3	1.556	1.556	1.556	1.556	1.699	1.699	1.699	1.699	0	1.699	0	0	0	0	0	0	7.596	8.124	1.411	1.411	1.411	1.411	1.411	1.411	0	1.411	1.411	0.75	0.75	0.75	0.75	0.75	0	0.059	0.059	0	0	0	0	0.059	0.059	0.059	0.059	0.059	0.845	0.445	0.445	0.444	0.347	0.057	0.057	0.057	0.057	0.456	19.331	19.055	15.055	0	0.054	0.053	0.053	1.767
Cash and Short Term Investments Numbers are in millions	1,430.002	2,088.718	1,669.766	2,115.476	725.76	543.256	440.559	362.801	304.595	238.268	267.697	247.424	247.407	270.047	232.266	177.894	315.61	300.089	210.533	300.859	309.038	239.3	248.164	169.735	109.783	105.761	115.377	113.196	107.779	128.752	146.696	180.964	176.406	169.892	110.894	95.442	109.245	83.201	117.512	96.872	101.714	89.883	111.458	93.038	93.974	88.398	58.323	80.826	88.861	102.377	92.339	70.002	68.155	87.275	83.578	73.489	67.176	82.72	74.042	70.642	62.759	60.354	64.831	51.538	41.81	64.731	69.37	65.919	20.828	21.686	17.103	16.562	12.937
Net Receivables Numbers are in millions	3,059.51	2,731.74	2,668.415	1,650.153	1,502.971	845.729	1,148.259	672.055	768.167	736.312	834.513	679.785	497.431	458.076	463.834	407.365	323.021	322.845	403.745	333.172	360.172	452.268	476.674	388.107	429.574	543.895	544.396	324.004	391.334	366.885	328.267	174.933	285.705	314.176	297.078	322.594	221.561	258.784	194.37	212.738	182.028	161.174	134.056	149.34	122.339	118.912	112.787	102.014	100.98	80.1	87.81	85.005	79.766	77.79	71.81	72.963	63.868	54.897	50.102	45.709	42.771	39.587	46.2	49.501	42.141	45.774	40.655	33.426	32.777	31.159	26.577	22.252	13.523
Inventory Numbers are in millions	3,596.145	4,930.623	4,407.972	4,124.587	2,466.997	2,052.805	1,445.564	1,540.419	1,421.817	1,736.055	1,545.606	1,588.542	1,393.672	1,184.573	1,040.964	903.903	807.431	773.856	851.498	866.226	704.43	685.231	670.188	761.113	829.166	820.973	853.252	635.959	642.314	599.269	499.987	448.98	479.276	486.531	461.371	463.493	430.382	409.205	341.541	315.837	295.089	290.927	254.31	254.17	257.341	243.597	263.152	276.599	228.933	193.36	189.004	192.711	205.641	187.646	151.51	135.584	144.412	134.283	100.061	90.044	82.929	89.142	100.853	85.683	93.378	92.665	73.427	66.772	72.996	74.664	77.986	57.612	40.525
Other Current Assets Numbers are in millions	581.413	100.503	308.471	173.716	146.727	129.144	145.144	139.9	154.924	169.245	166.783	162.964	154.778	124.259	130.195	150.488	98.211	82.731	126.985	148.102	147.055	43.532	26.745	37.116	122.11	25.061	17.853	89.888	15.28	18.902	14.421	83.768	42.224	29.049	28.899	32.886	34.064	30.552	31.679	28.634	32.014	25.599	24.398	26.644	26.151	24.588	23.79	22.473	21.28	18.861	19.77	21.904	18.496	16.468	16.608	14.821	14.809	11.475	12.971	13.623	15.856	18.98	10.637	13.161	9.968	9.328	8.331	7.389	8.779	9.671	7.518	4.751	3.444
Total Current Assets Numbers are in millions	8,667.07	9,851.584	9,054.624	8,063.932	4,842.355	3,570.834	3,179.426	2,715.175	2,649.503	2,879.88	2,806.315	2,678.715	2,293.288	2,036.955	1,867.259	1,639.65	1,544.273	1,479.521	1,592.761	1,648.359	1,520.695	1,420.331	1,421.771	1,356.071	1,490.633	1,495.69	1,530.878	1,246.599	1,156.707	1,113.808	989.371	938.002	983.611	999.648	898.242	914.415	795.252	781.742	685.102	654.081	610.845	567.583	524.222	523.192	499.805	475.495	458.052	481.912	440.054	394.698	388.864	369.622	372.058	369.179	323.506	296.857	290.265	284.915	237.176	220.018	204.315	208.063	222.521	199.883	187.297	212.498	191.783	173.506	135.38	137.18	129.184	101.177	70.429
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	477.492	451.06	414.008	385.566	297.102	291.669	290.24	290.038	289.255	290.752	285.972	282.319	280.282	284.148	274.713	265.566	255.406	241.852	233.785	230.477	220.551	226.112	207.337	203.442	198.252	198.158	196.631	196.007	195.553	193.67	190.848	187.949	179.622	173.192	169.149	163.038	153.332	142.66	133.067	130.589	128.504	128.072	96.767	95.912	95.442	96.712	97.121	97.419	96.301	96.051	81.289	74.438	69.639	68.842	68.736	62.691	44.396	44.822	44.556	44.96	45.461	45.766	46.017	45.602	45.564	44.398	32.758	31.089	31.165	31.183	30.572	29.605	19.077
Goodwill Numbers are in millions	0	0	0	0	0	0	1.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.308	1.371	1.433	0	1.558	1.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	0	0	0	0	-0.509	-0.494	1.8	0	0	0	0	0	0	0	0	0	0	0	0	-1.699	0	6.086	5.907	5.843	5.785	5.844	6.725	0	0	0	0	0	0	0	0	0	0	0	0	0	1.308	1.371	1.433	0	1.558	1.62	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.557	-15.103	-16.106	-17.564	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	0	0	0.509	0.494	-1.8	4.084	3.197	4.352	5.329	4.778	4.459	5.161	4.578	3.637	3.862	5.025	2.703	1.699	1.06	4.732	4.15	5.819	7.163	8.828	7.486	2.625	2.643	2.643	2.643	2.643	2.633	2.633	2.633	2.633	2.647	2.647	2.647	2.647	2.637	2.637	2.637	2.637	2.65	2.65	2.923	2.923	3.269	3.669	3.669	5.188	5.388	5.388	5.788	5.901	6.226	6.204	11.157	14.355	14.644	14.557	15.103	16.106	17.564	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	441.25	411.723	359.656	330.248	218.274	185.675	162.654	148.558	95.741	89.155	69.929	66.518	61.837	63.269	63.288	57.624	55.781	55.122	54.898	45.562	42.015	41.711	41.126	33.776	32.004	28.3	25.583	29.305	35.513	32.255	29.666	28.46	7.089	8.414	5.816	4.497	5.887	4.589	4.631	6.154	5.74	7.316	7.988	7.275	6.843	5.707	5.371	3.459	3.267	2.323	2.375	2.792	2.886	2.703	2.625	4.825	2.746	1.494	1.548	1.917	1.45	1.299	0.995	0.939	1.374	0.992	0.891	0.624	3.44	0	0	0	0
Other Non-Current Assets Numbers are in millions	142.536	137.016	114.952	83.035	47.269	47.786	42.409	34.749	37.246	37.144	37.532	38.847	36.736	37.16	32.126	32.363	34.75	35.173	34.499	35.838	22.718	2.301	2.303	2.301	2.3	2.305	2.202	14.056	14.04	7.48	8.053	8.546	8.158	8.751	6.147	5.226	3.843	3.403	2.828	2.854	1.507	1.752	2.752	3.241	1.754	1.383	3.078	3.39	5.227	3.256	11.982	12.58	11.928	2.862	2.932	0.488	0.138	0.363	1.916	1.885	1.88	16.451	16.999	17.961	19.419	0.273	0.566	0.364	-3.178	0.21	0.213	0.219	0.156
Total Non-Current Assets Numbers are in millions	1,061.278	999.799	888.616	798.849	562.645	525.13	495.303	477.429	425.439	421.403	398.762	392.462	383.314	389.738	374.705	359.19	349.799	337.172	325.885	311.877	286.344	280.942	260.823	251.181	245.504	243.435	238.627	241.993	247.749	236.048	231.21	227.598	197.502	192.99	183.745	175.394	165.709	153.299	143.173	142.244	139.696	141.148	111.577	109.065	108.247	108.072	108.493	107.191	108.064	105.299	99.315	94.998	89.841	79.795	80.081	73.905	53.506	52.883	59.177	63.117	63.435	63.516	64.011	64.502	66.357	45.663	34.215	32.077	31.427	31.393	30.785	29.824	19.233
Total Assets Numbers are in millions	9,728.348	10,851.383	9,943.24	8,862.781	5,405	4,095.964	3,674.729	3,192.604	3,074.942	3,301.283	3,205.077	3,071.177	2,676.602	2,426.693	2,241.964	1,998.84	1,894.072	1,816.693	1,918.646	1,960.236	1,807.039	1,701.273	1,682.594	1,607.252	1,736.137	1,739.125	1,769.505	1,488.592	1,404.456	1,349.856	1,220.581	1,165.6	1,181.113	1,192.638	1,081.987	1,089.809	960.961	935.041	828.275	796.325	750.541	708.731	635.799	632.257	608.052	583.567	566.545	589.103	548.118	499.997	488.179	464.62	461.899	448.974	403.587	370.762	343.771	337.798	296.353	283.135	267.75	271.579	286.532	264.385	253.654	258.161	225.998	205.583	166.807	168.573	159.969	131.001	89.662
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	549.323	0	1,545.05	1,092.445	1,261.533	1,084.058	776.831	641.839	559.962	785.025	655.403	779.561	695.18	564.628	612.336	465.012	396.288	333.359	417.673	462.808	392.537	332.173	360.47	331.983	459.592	466.011	527.158	342.331	348.733	341.94	287.638	267.391	277.279	321.232	263.223	299.774	261.603	283.768	222.556	219.354	205.246	205.758	165.66	172.855	163.607	149.441	92.184	173.991	142.156	115.859	96.36	113.34	128.542	143.996	113.067	95.416	103.491	112.624	86.349	73.532	60.507	65.556	86.872	80.962	79.756	94.614	70.144	61.453	66.177	76.42	69.106	52.019	37.748
Short Term Debt Numbers are in millions	161.824	493.808	402.346	89.72	285.247	49.316	170.123	61.115	34.986	108.133	456.285	410.336	183.335	240.074	69.812	64.3	32.356	31.074	30.014	39.261	28.101	27.703	23.647	22.66	48.172	79.299	116.181	161.447	113.26	92.443	60.983	53.589	93.795	94.233	94.574	93.479	44.836	33.459	34.446	42.554	42.13	37.208	13.699	28.638	28.745	29.195	29.423	13.362	12.937	12.655	0.555	0.591	0.594	0.593	18.602	18.615	0.035	0.037	0.039	0.361	0.356	0.349	0.35	0.377	0.342	0.359	0.409	0.422	0.815	0.845	0.761	0.781	0.504
Tax Payables Numbers are in millions	115.114	79.708	18.268	20.021	46.453	161.395	129.166	92.598	38.713	68.411	41.743	17.413	14.464	14.273	12.741	9.616	10.555	6.325	4.7	1.979	3.529	3.806	13.021	8.729	9.724	10.932	7.191	1.679	1.646	1.048	6.029	5.172	9.291	8.417	14.866	14.111	8.337	12.977	21.248	11.414	12.782	7.747	7.274	6.049	3.723	2.799	3.634	2.754	1.322	0.756	0.975	0.936	1.545	1.096	4.151	3.219	0.132	1.105	2.121	3.256	0.067	7.166	0.357	2.661	0	1.191	3.14	1.489	1.556	0	0	0	0
Deferred Revenue Numbers are in millions	309.238	305.84	200.36	233.293	253.864	166.025	134.667	148.747	120.53	185.225	111.313	114.688	142.021	113.683	101.479	96.123	99.509	104.247	106.157	109.73	115.059	148.978	130.594	126.389	117.665	113.241	102.241	47.587	32.816	28.726	23.847	19.683	17.071	16.365	12.397	10.399	7.102	5.454	4.8	4.185	3.727	4.614	4.196	4.134	0	0	-47.9	0	0	0	-27.241	1	0.957	1.012	1.11	22.651	1.69	1.426	1.401	1.22	1.202	16.96	19.551	14.79	14.295	13.015	14.548	14.074	14.348	10.926	13.461	9.466	6.569
Other Current Liabilities Numbers are in millions	215.475	1,991.745	237.921	282.216	144.992	144.027	163.865	148.081	162.749	206.561	205.28	174.157	164.579	168.821	172.528	146.945	134.263	114.683	149.091	171.045	132.514	75.752	78.237	74.308	73.041	69.399	58.786	167.073	38.077	45.605	36.996	5.954	54.132	56.17	46.348	46.743	44.391	42.929	35.704	37.564	32.372	35.929	31.65	29.988	33.07	32.015	79.19	25.899	28.927	27.638	52.414	24.78	23.236	25.951	23.683	19.432	18.198	17.837	14.312	10.662	16.284	11.839	20.893	13.491	15.674	13.911	15.453	15.056	15.292	13.942	18.318	11.351	9.255
Total Current Liabilities Numbers are in millions	1,357.81	2,871.101	2,403.945	1,717.695	1,992.089	1,604.821	1,374.652	1,092.38	916.94	1,353.355	1,470.024	1,496.155	1,199.579	1,101.479	968.896	781.996	672.971	589.688	707.635	784.823	671.74	588.412	605.969	564.069	708.194	738.882	811.557	533.136	534.532	509.762	415.493	363.618	434.497	480.052	419.63	454.107	359.167	373.133	313.954	310.886	292.53	286.642	233.5	241.664	229.145	213.45	204.431	220.508	185.342	156.908	150.304	140.647	154.874	172.648	160.613	137.875	123.546	133.029	104.222	89.031	78.416	84.91	108.472	97.491	95.772	110.075	89.146	78.42	83.84	91.207	88.185	64.151	47.507
Non-Current Liabilities:
Long Term Debt Numbers are in millions	1,700.638	1,699.177	1,771.799	1,781.901	99.322	105.389	120.179	145.903	156.197	163.769	147.618	162.839	156.657	63.5	49.239	43.105	37.327	29.872	23.799	19.488	8.169	8.624	0	0	0	0	0	0	32.251	34.732	37.212	40	0	0	0.233	0.933	1.633	2.333	3.033	3.733	4.433	5.133	21.05	6.533	7.233	7.933	8.633	19.395	23.179	22.003	30.045	27.646	27.61	18.055	0.041	0.046	0.043	0.05	0.059	9.741	9.855	9.939	10.019	10.089	10.11	10.176	11.187	11.291	18.165	18.345	18.509	18.685	12.572
Deferred Revenue Non-Current Numbers are in millions	0	0	226.493	203.198	190.342	174.478	169.781	161.176	159.574	134.625	122.548	115.063	110.531	101.749	100.838	93.92	95.396	97.576	97.612	95.752	100.553	104.293	109.266	105.584	103.242	97.721	89.731	47.548	40.666	31.765	25.028	21.94	0	0	-5.816	-4.497	-5.887	-4.589	-4.631	-6.154	-5.74	-7.316	-7.988	-7.275	-6.843	-5.707	-5.371	-3.459	-3.267	-2.323	-2.375	-2.792	-2.886	-2.703	-2.625	-4.825	-2.746	-1.494	-1.548	-1.917	-1.45	-1.299	-0.995	-0.939	-1.374	-0.992	-0.891	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	-203.198	0	0	9.26	18.865	18.315	19.686	29.044	19.427	19.203	18.392	24.809	0	0	0	0	-19.488	-8.169	25.481	0	0	0	0	0	-47.548	-40.666	-31.765	-25.028	-21.94	7.089	8.414	5.816	4.497	5.887	4.589	4.631	6.154	5.74	7.316	7.988	7.275	6.843	5.707	5.371	3.459	3.267	2.323	2.375	2.792	2.886	2.703	2.625	4.825	2.746	1.494	1.548	1.917	1.45	1.299	0.995	0.939	1.374	0.992	0.891	0.624	0.3	0.354	0.398	0.398	0.456
Other Non-Current Liabilities Numbers are in millions	431.434	404.188	71.343	65.831	46.173	45.737	37.947	24.572	23.389	24.331	39.14	23.201	22.99	27.167	26.593	25.871	24.158	26.815	23.893	21.778	25.024	28.088	26.183	24.441	26.49	27.23	114.296	68.754	60.647	53.001	44.661	40.603	30.526	26.024	18.813	11.187	8.521	9.764	8.183	12.475	5.299	3.853	2.514	10.336	2.664	5.057	5.635	7.39	7.477	7.286	6.879	6.278	6.935	6.845	5.738	3.315	5.007	4.991	4.59	3.824	3.287	3.685	3.776	3.995	3.01	2.941	2.839	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	2,132.072	2,103.365	2,069.635	2,050.93	335.837	325.604	327.907	331.651	339.16	322.725	309.306	301.103	290.178	192.416	176.67	162.896	156.881	154.263	145.304	137.018	133.746	141.005	135.449	130.025	129.732	124.951	114.296	155.237	92.898	87.733	81.873	80.603	37.615	34.438	17.448	16.617	16.041	16.686	15.847	16.208	15.472	16.302	16.335	16.869	16.74	18.697	19.639	30.244	33.923	31.612	39.299	36.716	37.431	27.603	8.404	8.186	7.796	6.535	6.197	15.482	14.592	14.923	14.79	15.023	14.494	14.109	14.917	11.291	18.465	18.699	18.907	19.083	13.028
Total Liabilities Numbers are in millions	3,489.882	4,974.466	4,473.58	3,768.625	2,327.926	1,930.425	1,702.559	1,424.031	1,256.1	1,676.08	1,779.33	1,797.258	1,489.757	1,293.895	1,145.566	944.892	829.852	743.951	852.939	921.841	805.486	729.417	741.418	694.094	837.926	863.833	925.853	688.373	627.43	597.495	497.366	444.221	472.112	514.49	437.078	470.724	375.208	389.819	329.801	327.094	308.002	302.944	249.835	258.533	245.885	232.147	224.07	250.752	219.265	188.52	189.603	177.363	192.305	200.251	169.017	146.061	131.342	139.564	110.419	104.513	93.008	99.833	123.262	112.514	110.266	124.184	104.063	89.711	102.305	109.906	107.092	83.234	60.535
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
Common Stock Numbers are in millions	0	0	2,827.627	2,805.008	1,190.276	574.718	538.352	528.279	514.559	497.183	481.741	471.088	460.99	448.976	438.012	425.489	410.522	400.157	389.972	381.125	360.06	354.157	349.683	345.308	341.07	336.365	331.55	305.322	299.256	291.275	284.09	277.339	271.95	257.776	252.426	247.081	240.436	222.971	207.442	199.062	188.931	168.755	162.255	157.712	154.579	150.87	146.861	143.806	139.851	129.552	125.425	122.693	115.761	105.586	103.002	100.35	95.974	89.512	85.067	81.893	80.492	0	0	0	67.918	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	3,330.603	3,010.007	2,641.163	2,288.436	1,885.977	1,590.009	1,433.014	1,239.445	1,303.506	1,127.339	942.923	802.101	725.129	683.197	657.76	627.929	653.129	722.812	696.211	677.761	661.954	638.248	611.903	588.193	577.547	559.327	532.271	515.295	498.165	481.499	459.503	445.971	439	422.338	394.444	373.95	347.248	324.192	292.95	272.087	255.538	238.964	225.629	217.93	209.504	202.464	197.55	196.651	191.141	184.064	175.29	166.798	156.067	145.371	133.802	126.585	118.87	111.137	103.533	99.67	97.312	96.081	90.735	83.563	76.715	71.691	63.951	59.133	53.632	49.561	44.603	39.794	22.847
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.652	0.8	0.706	0.549	0.657	0.651	0.639	0.683	0.612	0.514	0.911	0.554	0.549	0.449	0.453	0.362	0.396	0.095	-0.152	-0.166	-0.135	-0.22	-0.08	-0.012	-0.072	-0.066	0.165	-0.077	-0.07	-0.083	-0.076	-0.085	-0.092	-0.096	-0.098	-0.08	-0.074	-0.079	-0.066	-0.063	-0.074	-0.07	-0.065	-0.069	-0.061	-0.052	-0.072	-0.076	-0.109	-0.109	-0.109	-0.204	-0.204	-0.204	-0.204	-0.204	-0.385	-0.385	-0.596	-0.801	-0.801	-1.235	-1.046	-1.126	-1.245	-1.059	-1.267	-1.5	-1.746	-1.993	-2.237	-2.563	-1.182
Other Total Stockholders Equity Numbers are in millions	2,907.052	2,865.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-50.491	-20.491	-20.491	-20.491	-20.491	-20.491	-20.491	-20.491	-20.491	-20.491	-20.491	-20.491	-20.491	-20.491	-28.882	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.03	-2.07	-2.14	-2.261	76.9	73.581	69.434	67.918	63.345	59.251	58.239	12.616	11.099	10.511	10.536	7.462
Total Shareholders Equity Numbers are in millions	6,238.307	5,876.754	5,469.496	5,093.993	3,076.91	2,165.378	1,972.005	1,768.407	1,818.677	1,625.036	1,425.575	1,273.743	1,186.668	1,132.622	1,096.225	1,053.78	1,064.047	1,072.573	1,065.54	1,038.229	1,001.388	971.694	941.015	912.998	898.054	875.135	843.495	800.049	776.86	752.2	723.026	721.195	708.828	677.988	644.742	618.921	585.58	545.054	498.296	469.056	442.365	405.619	385.789	373.543	361.992	351.252	342.309	338.351	328.853	311.477	298.576	287.257	269.594	248.723	234.57	224.701	212.429	198.234	185.934	178.622	174.742	171.746	163.27	151.871	143.388	133.977	121.935	115.872	64.502	58.667	52.877	47.767	29.127
Total Equity Numbers are in millions	6,238.466	5,876.917	5,469.66	5,094.156	3,077.074	2,165.539	1,972.17	1,768.573	1,818.842	1,625.203	1,425.747	1,273.919	1,186.845	1,132.798	1,096.398	1,053.948	1,064.22	1,072.742	1,065.707	1,038.395	1,001.553	971.856	941.176	913.158	898.211	875.292	843.652	800.219	777.026	752.361	723.215	721.379	709.001	678.148	644.909	619.085	585.753	545.222	498.474	469.231	442.539	405.787	385.964	373.724	362.167	351.42	342.475	338.351	328.853	311.477	298.576	287.257	269.594	248.723	234.57	224.701	212.429	198.234	185.934	178.622	174.742	171.746	163.27	151.871	143.388	133.977	121.935	115.872	64.502	58.667	52.877	47.767	29.127
Total Liabilities & Shareholders Equity Numbers are in millions	9,728.348	10,851.383	9,943.24	8,862.781	5,405	4,095.964	3,674.729	3,192.604	3,074.942	3,301.283	3,205.077	3,071.177	2,676.602	2,426.693	2,241.964	1,998.84	1,894.072	1,816.693	1,918.646	1,960.236	1,807.039	1,701.273	1,682.594	1,607.252	1,736.137	1,739.125	1,769.505	1,488.592	1,404.456	1,349.856	1,220.581	1,165.6	1,181.113	1,192.638	1,081.987	1,089.809	960.961	935.041	828.275	796.325	750.541	708.731	635.799	632.257	608.052	583.567	566.545	589.103	548.118	499.997	488.179	464.62	461.899	448.974	403.587	370.762	343.771	337.798	296.353	283.135	267.75	271.579	286.532	264.385	253.654	258.161	225.998	205.583	166.807	168.573	159.969	131.001	89.662

Super Micro Computer, Inc.

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