Spok Holdings, Inc. (SPOK) - Quarterly Balance Statement

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SPOK
Financials

16.76 (USD) • At close November 7, 2024

Overview | Financials

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

	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	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	27.83	23.875	23.34	31.989	27.301	30.866	29.55	35.754	37.165	23.437	31.35	44.583	37.461	38.127	41.646	48.729	49.235	40.886	42.284	47.361	49.319	47.829	62.927	83.343	95.233	94.068	101.302	107.157	110.14	107.151	118.947	125.816	122.461	117.095	111.921	111.332	113.383	117.144	105.637	107.869	106.94	97.035	91.594	89.075	82.982	72.029	71.694	61.046	49.545	40.968	37.518	53.655	40.589	29.47	23.383	129.22	141.813	129.123	115.555	109.591	95.692	79.57	65.075	75.032	103.728	85.756	68.978	64.542	63.532	57.636	80.292	66.507	58.701	109.164	76.292	37.547	43.323	42.643	37.111	46.995
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	14.995	14.978	14.999	29.998	29.998	29.996	29.995	29.994	29.974	29.906	29.899	29.87	29.854	18.868	3.963	0	0	0	3.978	0	0	0	0	0	0	0	0	0.869	0.862	0.641	0.42	0.428	0.424	0.702	0.597	0.06	0.057	0.062	0.064	0	0	0	0	0	0	0	0	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	27.83	23.875	23.34	31.989	27.301	30.866	29.55	35.754	37.165	38.432	46.328	59.582	67.459	68.125	71.642	78.724	79.229	70.86	72.19	77.26	79.189	77.683	81.795	87.306	95.233	94.068	101.302	107.157	110.14	107.151	118.947	125.816	122.461	117.095	111.921	111.332	113.383	117.144	105.637	107.869	106.94	97.035	91.594	89.075	82.982	72.029	71.694	61.046	49.545	40.968	37.518	53.655	40.589	29.47	23.383	129.22	141.813	129.123	115.555	109.591	95.692	79.57	65.075	75.032	103.728	85.756	68.978	64.542	63.532	57.636	80.292	66.507	58.701	109.164	76.292	37.547	43.323	42.643	37.111	46.995
Net Receivables Numbers are in millions	21.377	22.824	21.722	23.314	25.141	25.467	22.644	26.861	26.92	26.583	23.373	26.908	26.979	27.483	28.675	29.934	29.671	29.595	27.216	30.174	31.071	38.554	36.721	32.386	34.44	35.574	37.068	32.279	27.057	24.452	24.079	23.666	23.382	23.737	21.078	22.638	22.034	22.014	23.48	24.969	21.823	22.964	21.24	18.084	18.102	17.935	21.46	23.148	21.631	28.322	27.171	35.342	29.631	36.633	36.684	18.423	14.282	14.655	22.49	24.168	24.767	25.343	22.601	26.384	25.866	26.655	26.401	29.799	27.683	27.672	25.472	26.364	28.52	29.581	33.558	38.177	43.424	35.545	33.976	37.75
Inventory Numbers are in millions	0	0	0	7.885	7.428	7.371	7.15	6.849	7.322	7.187	8.095	6.641	9.169	8.369	8.284	8.958	8.056	7.921	8.411	1.004	0.995	1.229	1.436	1.708	1.663	1.505	1.649	1.672	1.906	1.642	1.841	1.996	2.1	2.129	1.986	2.291	1.896	1.914	3.222	2.673	2.676	2.07	1.989	2.221	2.544	2.641	3.032	3.257	3.222	2.799	2.575	2.268	2.424	2.845	2.432	0	0	0	0	0	0	0	0	10.605	0	0	0	13.834	0	0	0	28.81	0	0	0	27.868	0	0	0	33.788
Other Current Assets Numbers are in millions	9.173	9.448	7.87	0.704	1.293	0.841	0.628	0.587	0.785	0.788	0.878	0.922	0.896	1.197	1.681	1.269	1.645	2.997	2.433	1.71	9.975	9.31	8.666	9.578	7.928	7.05	7.789	5.752	6.637	7.669	4.65	4.384	4.293	4.116	4.858	5.063	0.869	8.052	7.728	8.538	10.143	9.135	8.941	9.882	8.985	10.318	9.842	8.458	9.306	7.728	8.369	12.955	11.118	12.843	12.319	6.713	3.721	4.638	4.729	4.084	4.204	6.461	9.772	0.38	12.807	13.272	15.562	1.286	21.946	27.652	28.437	1.883	23.622	27.69	30.688	1.687	40.132	41.592	46.947	3.369
Total Current Assets Numbers are in millions	58.38	56.147	52.932	63.892	61.163	64.545	59.972	70.051	72.192	72.99	78.674	94.053	104.503	105.174	110.282	118.885	118.601	111.373	110.25	117.665	121.23	126.776	128.618	130.978	139.264	138.197	147.808	146.86	145.74	140.914	149.517	155.862	152.236	147.077	139.843	141.613	144.319	149.467	140.067	144.955	142.502	132.139	123.764	120.168	112.613	103.9	106.028	95.909	83.704	79.817	75.633	104.22	83.762	81.791	74.818	154.356	159.816	148.416	142.774	137.843	124.663	111.374	97.448	112.401	142.401	125.683	110.941	109.461	113.161	112.96	134.201	123.564	110.843	166.435	140.538	105.279	126.879	119.78	118.034	121.902
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	15.585	16.233	17.109	17.847	19.037	20.582	21.203	22.099	22.527	23.854	21.635	22.567	23.947	24.63	25.057	21.831	21.275	21.964	23.246	24.317	25.948	26.532	26.788	10.354	12.655	13.035	12.622	13.399	13.706	13.889	13.6	12.818	13.672	14.297	14.806	15.386	15.377	16.104	16.265	17.395	19.703	20.936	21.176	21.122	21.247	21.15	20.783	20.809	20.777	21.262	21.092	22.421	22.428	24.632	26.248	27.135	26.55	30.984	36.18	41.295	44.123	50.482	55.017	57.867	63.102	65.154	69.649	75.669	76.03	79.838	85.458	91.562	99.023	108.146	117.966	127.802	155.853	163.771	187.608	216.508
Goodwill Numbers are in millions	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	124.182	124.182	124.182	124.182	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	133.031	132.781	132.561	130.968	130.968	130.921	130.921	131.172	0	0	0	0	0	0	0	0	0	0	0	0	188.17	188.17	199.771	199.771	159.438	149.478	149.478	149.478	149.478	151.646	154.811	154.369	151.791
Intangible Assets Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	14.638	13.499	12.064	10.596	8.826	6.967	3.997	2.917	3.542	4.167	4.792	5.417	6.042	6.667	7.292	7.917	8.542	9.166	9.796	10.803	11.81	12.817	13.853	14.964	16.083	17.203	18.323	19.698	21.201	22.653	24.151	25.368	26.584	27.836	29.088	30.333	35.346	37.116	37.211	38.757	40.302	41.848	43.477	0.511	0.443	0.278	0.466	0.226	1.442	3.577	5.711	6.52	9.791	12.437	14.683	16.929	19.281	21.091	23.576	26.339	29.418	32.651	36.45	40.654	194.43	204.254	210.828	218.92
Goodwill and Intangible Assets Numbers are in millions	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	99.175	113.813	112.674	111.239	109.771	133.008	131.149	128.179	127.099	136.573	137.198	137.823	138.448	139.073	139.698	140.323	140.948	141.573	142.197	142.827	143.834	144.841	145.848	146.884	147.995	149.114	150.234	151.354	152.729	154.232	155.684	157.182	158.399	159.615	160.867	162.119	163.364	168.127	169.677	168.179	169.725	171.223	172.769	174.649	0.511	0.443	0.278	0.466	0.226	1.442	3.577	5.711	6.52	9.791	12.437	14.683	205.099	207.451	220.862	223.347	185.777	178.896	182.129	185.928	190.132	194.43	204.254	210.828	218.92
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	1.178	0	0	0	0.832	0	0.97	0	1.109	1.172	0.779	0	1.121	1.186	8.6	8.826	8.985	0.191	-0.831	-0.76	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	42.635	43.939	45.348	46.26	46.982	48.992	50.706	52.398	31.494	32.151	32.684	31.653	26.739	25.969	25.223	25.826	48.308	48.022	47.486	48.983	46.961	46.229	45.967	46.484	46.97	46.344	45.593	47.679	71.973	72.018	72.802	73.068	77.795	79.644	81.659	83.983	15.563	18.187	20.167	21.949	17.517	20.542	23.238	25.494	29.765	31.838	35.642	41.239	39.916	45.756	50.394	51.6	47.48	49.469	55.046	47.39	0.831	0.76	26.952	32.123	41.564	46.802	54.088	59.599	69.601	72.548	79.581	86.219	148.396	156.074	162.144	180.244	194.905	203.696	206.015	207.15	216.109	223.682	224.662	233.714
Other Non-Current Assets Numbers are in millions	0.987	0.883	0.451	0.51	0.57	0.63	0.694	0.754	1.153	0.706	0.707	0.706	0.75	0.792	0.875	0.978	1.081	1.187	1.641	1.808	1.319	1.338	1.406	1.448	1.401	1.431	1.522	1.675	2.025	2.204	2.519	2.505	2.588	1.541	1.547	1.445	1.554	1.564	0.44	0.862	1.219	1.586	0.82	1.715	0.153	1.169	0.134	0.134	1.033	1.883	0.883	0.908	1.353	1.186	1.15	1.075	28.315	31.416	0.405	2.061	3.228	3.823	4.393	4.973	5.535	6.144	7.157	7.634	7.28	7.113	7.308	7.067	6.312	4.329	3.275	3.43	4.815	5.01	5.486	2.267
Total Non-Current Assets Numbers are in millions	158.382	160.23	162.083	163.792	165.764	169.379	171.778	174.426	154.349	155.886	154.201	154.101	165.249	164.065	162.394	158.406	203.672	202.322	200.552	202.207	210.801	211.297	211.984	196.734	200.099	200.508	200.06	203.701	229.277	230.308	231.748	232.225	238.896	241.33	244.896	248.809	181.608	186.089	189.404	192.935	192.671	198.748	203.248	206.73	211.75	215.024	219.787	226.718	230.632	238.578	241.669	245.84	251.084	256.882	266.078	76.302	55.308	62.678	64.003	75.705	90.357	104.684	119.209	128.959	148.029	156.283	171.07	374.621	439.157	463.887	478.257	464.65	479.136	498.3	513.184	528.514	571.207	596.717	628.584	671.409
Total Assets Numbers are in millions	216.762	216.377	215.015	227.684	226.927	233.924	231.75	244.477	226.541	228.876	232.875	248.154	269.752	269.239	272.676	277.291	322.273	313.695	310.802	319.872	332.031	338.073	340.602	327.712	339.363	338.705	347.868	350.561	375.017	371.222	381.265	388.087	391.132	388.407	384.739	390.422	325.927	335.556	329.471	337.89	335.173	330.887	327.012	326.898	324.363	318.924	325.815	322.627	314.336	318.395	317.302	350.06	334.846	338.673	340.896	230.658	215.124	211.094	206.777	213.548	215.02	216.058	216.657	241.36	290.43	281.966	282.011	484.082	552.318	576.847	612.458	588.214	589.979	664.735	653.722	633.793	698.086	716.497	746.618	793.311
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	3.944	5.418	3.809	5.969	4.445	6.768	4.659	5.88	5.792	4.16	3.863	5.292	4.521	4.166	4.451	6.685	5.112	5.717	4.003	3.615	3.605	3.795	3.358	2.01	1.07	0.31	1.049	1.305	3.023	1.554	1.976	1.909	1.584	2.089	1.192	2.121	1.578	2.668	1.215	2.784	2.531	1.905	1.511	9.885	1.637	10.53	2.84	2.205	2.329	1.424	2.008	1.793	0	0	0	3.284	0	1.001	1.866	3.394	1.132	1.012	1.47	0.908	2.843	2.358	48.523	3.243	2.079	2.667	4.871	3.634	62.21	58.837	3.669	3.632	76.152	74.772	70.041	6.011
Short Term Debt Numbers are in millions	2.961	3.352	3.773	4.184	4.774	4.693	4.964	5.096	5.139	5.15	5.112	5.405	5.643	5.825	6.037	5.264	5.22	5.267	5.236	5.437	5.303	5.261	5.286	13.17	14.171	11.316	11.274	13.949	16.61	14.31	17.493	22.54	0	0	0	0.046	0.05	0.053	0.056	0.164	0.168	0.189	0.202	0.152	0.142	0.132	0.097	0.087	0.284	29.696	3.489	0.11	11.25	11.875	12.5	0	0.753	0.797	0.837	0	0.951	36.647	36.151	40.06	46	41.63	0	50.175	49.901	52.775	56.63	60.345	0	0	0.001	0.013	0.014	17.681	32.318	47.558
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.487	1.419	1.529	1.605	1.785	1.812	1.822	2.587	2.055	2.097	2.547	2.668	2.658	4.047	4.132	3.14	3.083	3.193	3.465	4.225	4.865	4.533	4.195	3.938	3.076	4.371	3.959	4.289	4.149	4.208	4.171	4.378	4.588	5.073	4.722	0	0	0	4.547	0	7.439	7.507	7.607	9.474	12.365	13.482	15.136	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	28.743	25.239	24.998	26.298	25.238	23.984	24.629	26.274	26.203	25.975	24.223	25.608	26.767	25.598	26.743	27.686	27.174	24.688	25.265	25.944	27.668	27.938	28.091	26.285	32.299	32.449	30.59	31.414	30.159	31.807	30.663	29.145	30.183	28.239	27.415	27.045	28.177	27.222	24.612	24.034	24.507	24.571	23.459	23.023	27.966	26.047	29.571	29.986	16.473	16.484	14.627	16.499	17.44	15.898	13.759	6.986	7.095	6.681	7.035	8.31	8.153	8.169	9.336	9.958	11.087	11.113	11.523	12.059	13.392	15.667	16.384	16.194	16.424	17.433	19.088	17.924	19.929	20.921	22.475	23.623
Other Current Liabilities Numbers are in millions	9.984	9.347	7.309	11.557	10.726	13.88	10.886	16.201	15.573	16.566	20.916	18.693	20.429	16.926	17.007	17.805	18.41	15.228	15.451	16.187	15.601	13.145	13.815	3.483	3.464	4.01	4.455	4.226	2.185	2.82	0.205	2.733	17.125	17.899	16.449	17.944	18.497	21.948	18.114	22.781	19.722	18.989	18.779	13.767	20.889	12.236	26.929	28.448	25.144	2.613	28.272	38.164	30.28	31.79	34.421	24.211	23.131	26.945	27.063	31.82	31.454	1.028	1.103	1.218	2.257	2.452	2.549	1.685	1.877	2.015	2.225	2.685	2.828	84.418	62.833	65.191	3.427	3.606	3.971	74.727
Total Current Liabilities Numbers are in millions	45.632	43.356	39.889	48.008	45.183	49.325	45.138	53.451	52.707	51.851	54.114	54.998	57.36	52.515	54.238	57.44	55.916	50.9	49.955	51.183	52.177	50.139	50.55	44.948	51.004	48.085	47.368	50.894	51.977	50.491	50.337	56.327	48.892	48.227	45.056	47.156	48.302	51.891	43.997	49.763	46.928	45.654	43.951	46.827	50.634	48.945	59.437	60.726	44.23	50.217	48.396	56.566	58.97	59.563	60.68	34.481	30.979	35.424	36.801	43.524	41.69	46.856	48.06	52.144	62.187	57.553	62.595	67.162	67.249	73.124	80.11	82.858	81.462	160.688	85.591	86.76	99.522	116.98	128.805	151.919
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6.148	6.374	6.63	6.902	7.468	9.52	10.064	10.604	12.976	13.575	11.256	11.883	11.951	12.211	12.64	9.456	9.766	10.162	10.972	11.575	11.658	12.084	12.204	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0.539	0.562	0.59	0.432	0.472	0.504	0.535	0.203	0.252	0.292	0.332	0.385	0	0	0	28.25	17	25.947	46.947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.833	24.214	47.5
Deferred Revenue Non-Current Numbers are in millions	0	0	0	-5.145	0	0	0	-5.965	0	0	0	-2.163	0	0	0	0	0	0	0	0	0	0	0.47	0.476	0.705	0.961	0.964	1.063	1.051	0.651	0.749	0.752	0.712	0.674	0.738	0.741	0.796	0.819	0.888	0.937	0.642	0.645	0.804	0.862	0.421	0.544	0.605	0.693	0.471	0.511	0.521	0.581	0.545	0.287	0.487	0	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	5.145	0	0	0	5.965	0	0	0	2.163	0	0	0	0	0	0	0	0	0	0	6.615	0	0	0	0	0	0	0	0	0	0	0	0	-0.5	-0.539	-0.562	7.599	-0.432	-0.472	-0.504	8.307	-0.203	8.567	-0.292	8.49	8.478	0	0	0	0	0	0	0	0	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	8.694	8.435	8.327	9.003	8.771	8.468	8.199	8.344	7.596	7.256	7.61	7.582	8.827	9.509	9.226	9.782	8.569	6.952	7.095	7.02	7.399	7.35	0.229	7.734	8.545	8.393	8.282	8.075	8.62	8.57	8.774	8.921	9.074	8.96	8.854	8.972	8.692	8.455	0.145	8.131	9.321	9.231	0.26	9.259	0.65	9.515	0.772	0.926	9.809	8.641	12.277	12.223	19.689	19.307	12.657	11.787	12.631	12.104	11.901	11.228	11.509	11.128	48.974	48.478	50.249	42.459	41.188	43.352	47.287	68.793	65.698	29.384	23.733	28.598	22.215	14.04	12.276	5.233	7.559	10.555
Total Non-Current Liabilities Numbers are in millions	14.842	14.809	14.957	15.905	16.239	17.988	18.263	18.948	20.572	20.831	18.866	19.465	20.778	21.72	21.866	19.238	18.335	17.114	18.067	18.595	19.057	19.434	19.518	8.21	9.25	9.354	9.246	9.138	9.671	9.221	9.523	9.673	9.786	9.634	9.592	9.713	9.488	9.274	9.222	9.068	9.963	9.876	9.906	10.121	9.89	10.059	10.199	10.482	10.28	9.152	12.798	41.054	37.234	45.541	60.091	11.787	12.631	12.104	11.901	11.228	11.509	11.128	48.974	48.478	50.249	42.459	41.188	43.352	47.287	68.793	65.698	29.384	23.733	28.598	22.215	14.04	12.276	14.066	31.773	58.055
Total Liabilities Numbers are in millions	60.474	58.165	54.846	63.913	61.422	67.313	63.401	72.399	73.279	72.682	72.98	74.463	78.138	74.235	76.104	76.678	74.251	68.014	68.022	69.778	71.234	69.573	70.068	53.158	60.254	57.439	56.614	60.032	61.648	59.712	59.86	66	58.678	57.861	54.648	56.869	57.79	61.165	53.219	58.831	56.891	55.53	53.857	56.948	60.524	59.004	69.636	71.208	54.51	59.369	61.194	97.62	96.204	105.104	120.771	46.268	43.61	47.528	48.702	54.752	53.199	57.984	97.034	100.622	112.436	100.012	103.783	110.514	114.536	141.917	145.808	112.242	105.195	189.286	107.806	100.8	111.798	131.046	160.578	209.974
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	0.499	0.394	0.361	0.301	0.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003	0.003
Retained Earnings Numbers are in millions	53.914	57.034	60.233	62.597	65.787	67.859	70.645	74.077	56.285	59.826	64.259	77.986	97.122	102.161	105.433	110.283	159.379	158.716	157.446	164.819	176.68	180.477	183.627	185.294	188.444	191.012	194.527	191.796	215.737	214.565	215.637	217.275	226.11	224.677	223.855	223.116	154.822	154.175	153.546	152.379	148.24	146.367	144.789	142.684	137.405	134.418	130.354	126.205	131.796	126.551	123.635	120.826	107.523	102.721	89.768	54.692	42.061	32.144	24.66	21.416	23.52	20.052	0	0	-165.11	-167.528	-177.8	0	4.942	0	0	0	8.659	0	23.957	11.692	27.387	27.031	29.68	28.388
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-1.747	-1.77	-1.722	-1.764	-1.78	-1.862	-1.897	-1.909	-2.06	-1.792	-1.563	-1.588	-1.598	-1.435	-1.438	-1.452	-1.656	-1.718	-1.821	-1.601	-1.499	-1.394	-1.361	-1.301	-2.217	-1.85	-1.508	-1	-111.044	-110.698	-110.682	-110.315	0	-0	0	-108.917	0	0	0	-108.231	-0	0	-0	-107.097	-0	0	-0	-107.027	0	0	0	-109.867	0	0	0	-124.057	0	0	0	-141.521	0	0	0	-148.3	-165.082	-165.082	-165.082	-165.082	-199.027	-199.027	-199.027	-199.027	-265.845	-265.845	-265.845	-1.754	-267.387	-267.387	-267.387	-0.137
Other Total Stockholders Equity Numbers are in millions	104.119	102.946	101.656	102.936	101.496	100.612	99.599	99.908	99.035	98.158	97.197	97.291	96.088	94.276	92.575	91.78	90.297	88.681	87.153	86.874	85.115	89.021	87.905	90.258	92.663	92.102	98.233	99.731	208.674	207.641	216.448	215.125	106.342	105.867	106.234	219.352	113.313	120.214	122.704	234.909	130.04	128.988	128.364	234.361	126.432	125.5	125.823	232.239	128.028	132.473	132.471	241.479	131.117	130.846	130.355	253.753	129.451	131.42	133.413	278.899	138.299	138.02	119.621	289.036	508.183	514.561	521.107	538.647	631.864	633.954	665.674	674.996	741.967	741.291	787.801	523.052	826.285	825.804	823.744	555.083
Total Shareholders Equity Numbers are in millions	156.288	158.212	160.169	163.771	165.505	166.611	168.349	172.078	153.262	156.194	159.895	173.691	191.614	195.004	196.572	200.613	248.022	245.681	242.78	250.094	260.797	268.5	270.534	274.554	279.109	281.266	291.254	290.529	313.369	311.51	321.405	322.087	332.454	330.546	330.091	333.553	268.137	274.391	276.252	279.059	278.282	275.357	273.155	269.95	263.839	259.92	256.179	251.419	259.826	259.026	256.108	252.44	238.642	233.569	220.125	184.39	171.514	163.566	158.075	158.796	161.821	158.074	119.623	140.738	177.994	181.954	178.228	373.568	437.782	434.93	466.65	475.972	484.784	475.449	545.916	532.993	586.288	585.451	586.04	583.337
Total Equity Numbers are in millions	156.288	158.212	160.169	163.771	165.505	166.611	168.349	172.078	153.262	156.194	159.895	173.691	191.614	195.004	196.572	200.613	248.022	245.681	242.78	250.094	260.797	268.5	270.534	274.554	279.109	281.266	291.254	290.529	313.369	311.51	321.405	322.087	332.454	330.546	330.091	333.553	268.137	274.391	276.252	279.059	278.282	275.357	273.155	269.95	263.839	259.92	256.179	251.419	259.826	259.026	256.108	252.44	238.642	233.569	220.125	184.39	171.514	163.566	158.075	158.796	161.821	158.074	119.623	140.738	177.994	181.954	178.228	373.568	437.782	434.93	466.65	475.972	484.784	475.449	545.916	532.993	586.288	585.451	586.04	583.337
Total Liabilities & Shareholders Equity Numbers are in millions	216.762	216.377	215.015	227.684	226.927	233.924	231.75	244.477	226.541	228.876	232.875	248.154	269.752	269.239	272.676	277.291	322.273	313.695	310.802	319.872	332.031	338.073	340.602	327.712	339.363	338.705	347.868	350.561	375.017	371.222	381.265	388.087	391.132	388.407	384.739	390.422	325.927	335.556	329.471	337.89	335.173	330.887	327.012	326.898	324.363	318.924	325.815	322.627	314.336	318.395	317.302	350.06	334.846	338.673	340.896	230.658	215.124	211.094	206.777	213.548	215.02	216.058	216.657	241.36	290.43	281.966	282.011	484.082	552.318	576.847	612.458	588.214	589.979	664.735	653.722	633.793	698.086	716.497	746.618	793.311

Spok Holdings, Inc.

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NASDAQ:SPOK