Verint Systems Inc. (VRNT) - Quarterly Balance Statement

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VRNT
Financials

26.1 (USD) • At close September 19, 2024

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	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 Q1	2008 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	208.664	237.666	242.669	209.647	231.296	260.719	282.099	252.073	256.502	285.046	358.805	307.847	320.439	359.418	663.843	526.815	731.101	556.671	379.146	412.838	388.546	412.024	369.975	353.422	375.077	382.237	337.942	312.666	365.138	340.091	307.363	295.829	340.116	323.905	352.105	272.26	306.187	321.028	285.072	192.335	186.669	187.316	378.618	237.46	229.184	256.164	209.973	192.028	173.25	189.832	150.662	112.413	179.147	179.358	169.906	134.006	128.199	149.403	184.335	161.184	153.714	136.172	115.928	115.9	83.2	55.7	58.035	54.884	42.573	45.1	207.648	181.403	184.808	200.716	223.686	216.711	94.833	133.933	124.323	119.201	45.129
Short Term Investments Numbers are in millions	0.782	0.785	0.686	0.684	1.452	3.646	0.697	10.651	0.718	0.745	0.765	0.661	0.666	0.668	51.013	104.454	82.443	19.741	20.215	13.973	25.59	39.334	32.329	49.434	8.434	9.22	6.566	6.411	8.41	4.533	3.184	10.318	27.337	48.087	55.982	94.897	59.721	68.517	35.751	40.136	39.361	35.875	32.049	138.851	118.37	63.179	13.593	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	167.9	208.53	210.06	207.714	195.314	17.954	39.228	23.7	27.997	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	209.446	238.451	243.355	210.331	232.748	264.365	282.796	262.724	257.22	285.791	359.57	308.508	321.105	360.086	714.856	631.269	813.544	576.412	399.361	426.811	414.136	451.358	402.304	402.856	383.511	391.457	344.508	319.077	373.548	344.624	310.547	306.147	367.453	371.992	408.087	367.157	365.908	389.545	320.823	232.471	226.03	223.191	410.667	376.311	347.554	319.343	223.566	192.028	173.25	189.832	150.662	112.413	179.147	179.358	169.906	134.006	128.199	149.403	184.335	161.184	153.714	136.172	115.928	115.9	83.2	223.6	266.565	264.944	250.287	240.414	225.602	220.631	208.508	228.713	223.686	216.711	94.833	133.933	124.323	119.201	45.129
Net Receivables Numbers are in millions	234.828	227.393	257.374	223.93	197.721	216.648	248.858	215.021	191.564	187.751	236.519	196.296	188.323	186.839	438.191	409.66	369.742	370.553	447.396	412.352	404.4	379.329	439.052	381.568	382.32	391.071	296.324	284.05	250.592	265.18	266.59	260.032	265.227	241.018	256.419	254.668	244.749	256.493	262.092	252.003	235.893	238.747	194.312	178.478	164.937	177.761	168.415	157.402	167.616	137.617	154.753	153.749	155.309	137.553	150.769	137.33	132.553	140.649	127.826	129.838	117.78	118.91	113.178	113.2	116.4	53.2	48.896	40.171	41.172	39.072	43.304	41.459	33.963	31.856	33.533	35.154	32.38	27.292	28.6	27.49	28.435
Inventory Numbers are in millions	15.757	16.589	14.209	13.042	15.755	13.553	12.628	10.611	6.557	5.225	5.337	5.76	5.425	5.593	20.083	21.748	20.898	25.03	20.495	24.001	28.459	27.845	24.952	21.737	19.727	17.954	19.871	19.522	18.615	18.149	17.537	20.392	21.069	20.751	18.312	17.827	18.467	19.977	17.505	21.502	22.933	16.739	10.693	14.873	14.173	11.603	15.014	11.711	10	15.165	14.414	14.814	19.722	20.65	16.987	17.495	16.271	14.654	14.373	15.933	17.01	19.407	20.455	20.5	19.5	18.8	20.886	21.041	21.458	17.267	17.082	13.953	12.957	15.833	15.621	9.579	8.84	8.866	8.164	7.781	8.428
Other Current Assets Numbers are in millions	51.773	47.701	58.236	56.316	70.637	62.079	75.374	56.439	70.38	56.433	53.746	49.88	57.628	56.223	77.555	68.8	76.831	92.168	87.946	96.732	89.556	90.016	87.474	85.31	82.105	77.058	82.09	81.436	71.368	66.652	64.561	66.627	64.148	65.493	57.598	73.649	75.594	73.089	54.954	70.111	73.319	77.11	52.476	58.564	65.108	85.329	66.83	53.041	52.072	56.207	42.987	71.388	70.56	62.962	64.282	86.402	82.692	73.545	80.992	80.634	78.312	66.116	63.405	63.4	75	60.1	10.427	10.326	9.905	9.88	8.437	6.198	7.304	1.824	6.714	5.324	3.692	4.066	5.31	5.337	5.244
Total Current Assets Numbers are in millions	511.804	530.134	573.174	503.619	516.861	556.645	619.656	544.795	525.721	535.2	655.178	560.45	572.495	998.536	1,277.742	1,155.7	1,312.677	1,110.614	999.058	984.081	960.79	988.297	1,006.346	933.579	913.305	918.991	782.192	771.682	753.588	710.455	672.054	671.059	730.304	712.361	754.112	734.671	727.531	767.06	710.192	627.166	610.278	585.833	694.391	643.885	604.425	606.791	501.653	430.157	418.142	418.47	400.69	352.364	424.738	400.523	401.944	375.233	359.715	378.251	407.526	387.589	366.816	340.605	312.966	313	294.1	355.7	346.774	336.482	322.822	306.633	294.425	282.241	262.732	284.207	279.554	266.768	139.745	174.157	166.397	159.809	87.236
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	78.374	77.525	77.822	76.089	78.526	96.639	102.459	100.014	88.716	94.301	99.523	114.332	116.025	122.467	195.131	199.024	207.462	213.359	218.26	215.065	207.317	199.151	100.134	95.875	92.897	89.974	89.089	85.248	80.759	78.674	77.551	77.551	77.802	79.728	68.904	64.482	63.841	62.775	62.49	59.541	55.929	53.507	40.145	37.317	37.432	37.14	38.161	37.167	32.142	29.304	28.289	27.549	24.386	24.297	23.176	23.204	22.683	23.396	24.453	25.603	26.969	28.139	30.544	30.5	36.3	24.1	19.833	18.307	18.307	17.54	16.89	16.043	15.748	14.129	13.787	13.899	13.603	12.965	12.793	13.128	12.512
Goodwill Numbers are in millions	1,369.311	1,354.933	1,352.715	1,343.449	1,362.227	1,354.761	1,347.213	1,300.166	1,315.109	1,327.444	1,353.421	1,361.42	1,335.816	1,329.798	1,485.59	1,464.451	1,468.197	1,452.434	1,469.211	1,448.726	1,430.082	1,431.517	1,417.481	1,364.452	1,375.748	1,376.264	1,388.299	1,304.971	1,294.243	1,281.288	1,264.818	1,197.557	1,218.699	1,248.11	1,207.176	1,232.529	1,231.84	1,208.219	1,200.817	1,221.004	1,241.879	1,242.96	853.389	838.722	821.04	825.465	829.909	831.432	825.069	833.572	831.687	817.744	753.972	757.463	738.674	738.161	733.046	730.053	724.67	729.545	731.298	713.079	709.984	710	785	96.4	0	0	0	49.625	49.616	39.383	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	56.017	58.45	82.785	64.219	69.812	77.457	85.272	83.3	93.37	104.838	118.254	130.528	123.534	132.316	149.043	159.12	172.246	182.503	197.764	205.307	215.332	219.552	238.525	203.743	218.537	217.171	235.321	207.426	218.113	233.447	244.768	225.713	251.122	280.504	258.674	286.034	301.578	306.123	322.006	345.328	371.311	390.635	141.33	134.52	130.927	139.969	150.604	160.379	169.115	180.892	190.719	196.017	152.991	162.184	163.858	164.984	171.864	179.353	182.363	191.156	199.664	202.715	210.692	210.7	259.8	31.2	69.577	59.268	60.729	61.651	62.38	50.152	50.611	0	0	0	0	7.711	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,425.328	1,413.383	1,435.5	1,407.668	1,432.039	1,432.218	1,432.485	1,383.466	1,408.479	1,432.282	1,471.675	1,491.948	1,459.35	1,462.114	1,634.633	1,623.571	1,640.443	1,634.937	1,666.975	1,654.033	1,645.414	1,651.069	1,656.006	1,568.195	1,594.285	1,593.435	1,623.62	1,512.397	1,512.356	1,514.735	1,509.586	1,423.27	1,469.821	1,528.614	1,465.85	1,518.563	1,533.418	1,514.342	1,522.823	1,566.332	1,613.19	1,633.595	994.719	973.242	951.967	965.434	980.513	991.811	994.184	1,014.464	1,022.406	1,013.761	906.963	919.647	902.532	903.145	904.91	909.406	907.033	920.701	930.962	915.794	920.676	920.7	1,044.8	127.6	69.577	59.268	60.729	61.651	62.38	50.152	50.611	0	0	0	0	7.711	0	0	0
Long Term Investments Numbers are in millions	45.408	45.515	6.846	34.737	39.172	41.003	5.146	33.644	39.484	41.706	5.146	32.071	32.974	25.727	2.034	0	0	0	0	0	0	0	4.63	1.878	1.639	1.803	2.804	1.12	0.797	1.126	5.463	0	0	0	13.117	0	0	0	14.555	0	0	0	9.843	0	0	0	7.742	0	0	0	13.285	0	0	0	0	0	0	0	33.019	0	0	0	47.913	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	25.697	-34.737	-39.172	-41.003	10.719	-33.644	-39.484	-41.706	8.091	-32.071	-32.974	-25.727	14.489	0	0	0	13.802	0	0	0	21.04	-1.878	-1.639	-1.803	30.878	-1.12	-0.797	-1.126	21.51	0	0	0	17.528	0	0	0	10.778	0	0	0	9.783	0	0	0	10.342	0	0	0	9.237	0	0	0	6.7	0	0	0	7.469	0	0	0	6.478	0	19	3.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	122.792	123.455	107.385	147.258	153.927	152.913	143.136	144.156	144.374	139.258	121.492	99.484	97.175	92.467	137.266	146.388	142.125	135.798	117.963	129.268	118.185	119.024	78.871	104.048	102.206	96.161	52.037	72.506	74.394	94.532	76.62	90.015	61.325	67.026	36.224	51.676	54.713	53.976	30.158	54.071	54.218	50.345	24.026	72.08	72.503	74.704	25.858	39.483	42.818	48.121	28.961	52.43	49.938	53.7	41.775	51.47	54.836	54.559	16.837	62.084	66.283	67.752	18.816	73.2	98.1	99.1	14.957	14.498	13.614	13.154	13.381	13.338	12.914	30.37	30.582	28.405	20.35	12.217	20.406	20.125	19.981
Total Non-Current Assets Numbers are in millions	1,671.902	1,659.878	1,653.25	1,631.015	1,664.492	1,681.77	1,693.945	1,627.636	1,641.569	1,665.841	1,705.927	1,737.835	1,705.524	1,702.775	1,983.553	1,968.983	1,990.03	1,984.094	2,017	1,998.366	1,970.916	1,969.244	1,860.681	1,769.996	1,791.027	1,781.373	1,798.428	1,671.271	1,668.306	1,689.067	1,690.73	1,590.836	1,608.948	1,675.368	1,601.623	1,634.721	1,651.972	1,631.093	1,640.804	1,679.944	1,723.337	1,737.447	1,078.516	1,082.639	1,061.902	1,077.278	1,062.616	1,068.461	1,069.144	1,091.889	1,102.178	1,093.74	981.287	997.644	974.183	977.819	982.429	987.361	988.811	1,008.388	1,024.214	1,011.685	1,024.427	1,024.4	1,198.2	253.9	104.367	92.073	92.65	92.345	92.651	79.533	79.273	44.499	44.369	42.304	33.953	32.893	33.199	33.253	32.493
Total Assets Numbers are in millions	2,183.706	2,190.012	2,226.424	2,134.634	2,181.353	2,238.415	2,313.601	2,172.431	2,167.29	2,201.041	2,361.105	2,298.285	2,278.019	2,701.311	3,261.295	3,124.683	3,302.707	3,094.708	3,016.058	2,982.447	2,931.706	2,957.541	2,867.027	2,703.575	2,704.332	2,700.364	2,580.62	2,442.953	2,421.894	2,399.522	2,362.784	2,261.895	2,339.252	2,387.729	2,355.735	2,369.392	2,379.503	2,398.153	2,350.996	2,307.11	2,333.615	2,323.28	1,772.907	1,726.524	1,666.327	1,684.069	1,564.269	1,498.618	1,487.286	1,510.359	1,502.868	1,446.104	1,406.025	1,398.167	1,376.127	1,353.052	1,342.144	1,365.612	1,396.337	1,395.977	1,391.03	1,352.29	1,337.393	1,337.4	1,492.3	609.6	451.141	428.555	415.472	398.978	387.076	361.774	342.005	328.706	323.923	309.072	173.698	207.05	199.596	193.062	119.729
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	27.003	29.327	26.301	22.172	35.365	33.878	43.631	42.204	44.573	35.482	39.501	32.994	31.518	35.797	76.975	66.807	69.638	70.987	71.604	66.144	73.021	65.275	71.621	79.372	76.526	76.256	84.639	73.82	65.824	64.952	62.049	57.785	56.876	58.126	65.447	66.631	69.98	72.032	72.885	69.271	70.297	71.733	65.656	57.425	48.183	46.117	47.355	45.726	49.231	43.362	49.411	36.126	39.596	37.502	36.861	39.177	45.923	44.464	46.57	38.757	35.628	29.781	38.484	39.9	50.7	23	91.507	78.936	74.34	67.012	68.917	61.422	49.942	49.123	55.687	52.812	46.17	42.465	46.446	42.777	38.121
Short Term Debt Numbers are in millions	5.571	5.167	5.492	-237.668	-238.738	7.6	7.965	0	39.9	15.2	24.551	13.5	0	386.887	386.713	383.449	380.229	8.147	4.25	6.09	5.328	4.718	4.343	4.382	4.42	4.46	4.5	4.552	4.634	4.711	4.611	5.403	5.765	4.427	2.104	1.052	0	0.01	0.023	0.036	0.061	9.496	6.555	6.559	6.615	7.406	5.867	6.438	6.292	6.239	6.228	6.208	6	4.5	163.029	142.304	153.311	22.098	22.678	3.693	2.136	4.668	4.088	0	0	0	0	0	0	-41.086	1.244	0.319	0.356	2.641	2.631	2.489	2.407	42.199	42.179	42.18	42.165
Tax Payables Numbers are in millions	0	0	15.542	0	0	0	16.789	0	0	0	16.915	0	0	0	30.112	0	0	0	33.726	0	0	0	27.925	0	0	0	25.888	0	0	0	19.974	0	0	0	27.137	0	0	0	9.423	0	0	0	8.94	0	0	0	9.515	0	0	0	11.53	0	0	0	0	0	0	0	0	0	0	0	2.271	0	3.36	0	0	0	0	0	0	0	0	19.859	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	231.459	242.478	254.437	237.668	238.738	254.418	271.476	223.968	229.317	258.065	271.271	221.073	228.04	244.892	388.045	334.843	340.868	378.548	397.35	339.232	347.226	350.488	377.376	306.24	325.103	332.139	196.107	166.945	184.864	202.162	182.515	144.787	166.628	191.389	167.912	141.748	169.959	200.02	181.259	157.581	176.556	183.027	162.124	156.188	159.121	169.181	163.252	138.653	146.163	157.808	156.772	134.454	145.553	144.048	142.465	135.433	153.203	165.696	183.719	181.737	196.609	189.719	160.918	0	8.698	0	0	0	0	41.086	35.848	34.389	34.374	0	0	0	19.586	0	14.041	13.84	12.781
Other Current Liabilities Numbers are in millions	100.076	117.224	131.941	347.929	357.907	145.161	147.979	127.715	86.703	131.127	144.143	125.002	132.059	154.606	311.706	246.949	249.199	220.109	229.698	217.239	213.205	240.265	208.481	177.07	176.222	189.368	220.265	216.22	208.276	217.228	213.224	197.725	216.766	207.342	206.967	210.5	199.213	227.881	223.721	217.847	210.264	229.657	179.148	166.015	159.591	186.054	177.736	170.444	167.488	185.635	170.941	170.89	150.125	149.597	1.847	1.806	1.751	172.99	157.131	151.229	142.37	140.775	148.13	311.7	297.402	206.1	39.787	42.613	44.347	43.24	0	0	0	27.879	22.612	17.603	0	20.17	0	0	0
Total Current Liabilities Numbers are in millions	364.109	394.196	418.171	370.101	393.272	441.057	471.051	393.887	400.493	439.874	479.466	392.569	391.617	822.182	1,163.439	1,032.048	1,039.934	677.791	702.902	628.705	638.78	660.746	661.821	567.064	582.271	602.223	505.511	461.537	463.598	489.053	462.399	405.7	446.035	461.284	442.43	419.931	439.152	499.943	477.888	444.735	457.178	493.913	413.483	386.187	373.51	408.758	394.21	361.261	369.174	393.044	383.352	347.678	341.274	335.647	344.202	318.72	354.188	405.248	410.098	375.416	376.743	364.943	351.62	351.6	356.8	229.1	131.294	121.549	118.687	110.252	106.009	96.13	84.672	79.643	80.93	72.904	68.163	104.834	102.666	98.797	93.067
Non-Current Liabilities:
Long Term Debt Numbers are in millions	411.733	411.365	410.965	441.927	442.967	448.87	449.652	444.026	435.872	436.498	435.411	450.291	452.611	457.026	482.667	483.332	687.422	1,077.73	923.17	879.333	875.726	865.909	777.785	775.342	772.942	770.717	768.484	766.006	763.788	746.312	744.26	742.067	739.914	737.878	735.983	743.311	741.801	739.273	736.779	734.316	731.891	1,020.365	635.83	637.356	638.877	642.051	570.822	586.146	587.675	589.392	591.151	592.695	591.105	592.5	583.234	598.234	598.234	598.234	598.234	617.219	618.776	620.332	620.912	620.9	610	1.3	0	0	0	0	5.612	0	4.958	1.889	1.821	1.94	1.691	3.878	3.794	3.816	3.73
Deferred Revenue Non-Current Numbers are in millions	12.832	9.394	10.581	12.067	12.327	15.914	18.047	17.742	14.225	15.704	15.872	17.162	16.571	17.391	38.539	39.81	37.768	40.566	40.565	40.445	34.967	32.726	30.094	27.512	32.843	28.354	24.519	24.095	23.738	19.904	20.912	19.872	19.057	20.719	20.488	21.434	22.48	24.162	20.544	13.68	16.201	13.547	13.661	13.63	13.261	12.867	13.562	14.257	16.673	25.076	25.987	29.623	30.237	39.391	40.424	44.278	44.724	47.991	51.412	55.369	61.311	65.592	88.985	0	18.99	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	74.295	72.589	9.555	52.245	0	0	11.749	0	0	0	17.46	0	0	0	36.976	0	0	0	39.829	0	0	0	43.171	0	0	0	35.305	0	0	0	25.814	0	0	0	27.042	0	0	0	30.664	0	0	0	13.358	0	0	0	10.261	0	0	0	13.353	0	285.542	285.542	285.542	285.542	285.542	285.542	21.425	285.542	285.542	285.542	13.424	0	1.021	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	45.672	47.236	98.61	16.608	70.418	72.865	68.632	44.338	42.024	37.191	21.996	37.25	36.231	38.743	51.641	98.016	101.453	105.715	67.155	99.374	94.255	123.583	93.352	120.158	126.433	135.799	114.465	117.948	114.675	121.181	94.359	98.178	97.892	101.638	61.628	111.021	117.073	105.962	80.218	93.917	98.893	100.065	63.457	91.976	90.948	94.298	60.196	339.346	51.768	50.896	344.73	350.798	41.391	43.821	45.038	54.405	57.814	62.778	329.735	59.446	61.314	62.494	339.195	156.1	182.489	159.5	4.705	4.762	5.087	5.351	0	4.98	0	2.506	2.751	2.846	2.721	2.172	2.684	2.647	2.568
Total Non-Current Liabilities Numbers are in millions	544.532	540.584	529.711	522.847	525.712	537.649	548.08	506.106	492.121	489.393	490.739	504.703	505.413	513.16	609.823	621.158	826.643	1,224.011	1,070.719	1,019.152	1,004.948	1,022.218	944.402	923.012	932.218	934.87	942.773	908.049	902.201	887.397	885.345	860.117	856.863	860.235	845.141	875.766	881.354	869.397	868.205	841.913	846.985	1,133.977	726.306	742.962	743.086	749.216	654.841	939.749	656.116	665.364	975.221	973.116	948.275	961.254	954.238	982.459	986.314	994.545	1,000.806	1,017.576	1,026.943	1,033.96	1,062.516	777	812.5	160.8	4.705	4.762	5.087	5.351	5.612	4.98	4.958	4.395	4.572	4.786	4.412	6.05	6.478	6.463	6.298
Total Liabilities Numbers are in millions	908.641	934.78	947.882	892.948	918.984	978.706	1,019.131	899.993	892.614	929.267	970.205	897.272	897.03	1,335.342	1,773.262	1,653.206	1,866.577	1,901.802	1,773.621	1,647.857	1,643.728	1,682.964	1,606.223	1,490.076	1,514.489	1,537.093	1,448.284	1,369.586	1,365.799	1,376.45	1,347.744	1,265.817	1,302.898	1,321.519	1,287.571	1,295.697	1,320.506	1,369.34	1,346.093	1,286.648	1,304.163	1,627.89	1,139.789	1,129.149	1,116.596	1,157.974	1,049.051	1,301.01	1,025.29	1,058.408	1,358.573	1,320.794	1,289.549	1,296.901	1,298.44	1,301.179	1,340.502	1,399.793	1,410.904	1,392.992	1,403.686	1,398.903	1,414.136	1,128.6	1,169.3	389.9	135.999	126.311	123.774	115.603	111.621	101.11	89.63	84.038	85.502	77.69	72.575	110.884	109.144	105.26	99.365
Equity:
Preferred Stock Numbers are in millions	436.321	436.321	436.321	436.321	436.321	436.321	436.321	436.321	436.321	436.321	436.321	436.321	436.321	436.321	200.628	200.628	200.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,772.907	1,726.524	1,666.327	1,684.069	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	285.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.062	0.062	0.063	0.063	0.064	0.064	0.065	0.066	0.065	0.067	0.066	0.066	0.07	0.07	0.07	0.07	0.07	0.069	0.068	0.068	0.068	0.067	0.067	0.067	0.067	0.066	0.065	0.065	0.065	0.064	0.064	0.064	0.064	0.063	0.063	0.063	0.062	0.062	0.061	0.061	0.061	0.054	0.054	0.054	0.053	0.053	0.04	0.04	0.04	0.04	0.04	0.039	0.039	0.039	0.038	0.036	0.035	0.033	0.033	0.032	0.032	0.032	0.032	0	0.032	0	0.032	0.032	0.032	0.032	0.031	0.031	0.031	0.03	0.03	0.03	0.024	0.024	0.023	0.023	0.019
Retained Earnings Numbers are in millions	4.369	8.518	-6.723	-35.426	-48.038	-42.038	-45.333	-52.559	-56.635	-54.223	-54.509	-49.886	-63.123	-68.123	-113.797	-93.875	-104.05	-112.544	-105.59	-110.459	-122.14	-132.698	-134.274	-161.58	-180.5	-202.48	-238.312	-255.409	-257.898	-251.471	-230.816	-238.834	-230.597	-218.892	-201.436	-218.941	-230.732	-219.49	-219.074	-223.657	-234.327	-222.049	-250.005	-272.892	-295.379	-312.915	-303.762	-329.651	-335.122	-347.729	-357.764	-374.943	-384.394	-394.869	-394.757	-407.897	-425.071	-436.546	-420.338	-401.547	-414.723	-416.321	-435.955	-436	-355.6	-113.1	23.133	15.825	8.688	2.155	-4.552	-9.732	-15.403	-16.917	-22.699	-27.366	-31.343	-34.855	-38.314	-41.073	-43.295
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-137.572	-150.241	-142.962	-161.579	-137.667	-145.589	-154.099	-185.301	-162.307	-148.56	-118.515	-109.523	-102.508	-104.171	-136.878	-162.806	-158.295	-178.774	-151.865	-158.002	-175.197	-149.523	-145.225	-154.148	-143.548	-123.421	-103.46	-132.363	-132.231	-142.518	-154.856	-165.816	-138.822	-99.034	-116.194	-80.849	-73.842	-84.454	-94.335	-61.209	-24.396	-22.809	-39.725	-42.251	-53.783	-46.936	-44.225	-45.751	-55.178	-42.713	-47.736	-43.783	-36.364	-31.196	-42.069	-41.267	-46.432	-51.314	-43.134	-37.912	-32.539	-55.509	-58.404	-116.8	-1.2	-1	-1.047	-1.568	-1.383	-1.176	1.261	-1.037	-1.317	-0.917	0.848	0.091	0.617	0.249	-0.403	-0.252	0.012
Other Total Stockholders Equity Numbers are in millions	969.183	958.062	979.671	999.634	1,009.269	1,008.498	1,055.157	1,071.549	1,054.873	1,035.496	1,125.152	1,121.523	1,107.606	1,099.32	1,522.883	1,509.26	1,481.264	1,469.651	1,486.755	1,587.207	1,570.593	1,543.084	1,528.668	1,515.208	1,501.016	1,477.024	1,462.299	1,448.067	1,433.865	1,405.631	1,392.188	1,389.781	1,395.493	1,374.484	1,377.704	1,363.524	1,354.079	1,324.711	1,311.204	1,295.632	1,279.106	933.161	-856.257	-822.566	-774.375	-804.199	572.749	280.907	561.542	552.242	261.343	254.346	247.736	238.739	227.653	212.268	185.85	167.318	163.131	155.162	147.524	138.299	132.042	761.6	679.768	333.7	293.024	287.955	284.361	282.364	278.715	271.402	269.064	262.472	260.242	258.627	131.825	130.748	129.146	129.104	63.628
Total Shareholders Equity Numbers are in millions	1,272.363	1,252.722	1,266.37	1,239.013	1,259.949	1,257.256	1,292.111	1,270.076	1,272.317	1,269.101	1,388.515	1,398.501	1,378.366	1,363.417	1,472.906	1,453.277	1,419.617	1,178.402	1,229.368	1,318.814	1,273.324	1,260.93	1,249.236	1,199.547	1,177.035	1,151.189	1,120.592	1,060.36	1,043.801	1,011.706	1,006.58	985.195	1,026.138	1,056.621	1,060.137	1,063.797	1,049.567	1,020.829	997.856	1,010.827	1,020.444	688.357	626.974	588.869	542.843	520.072	510.344	191.087	456.824	447.382	141.425	121.201	112.559	98.255	76.407	48.682	-0.076	-34.967	-14.766	1.277	-14.164	-47.957	-76.743	208.8	323	219.6	315.142	302.244	291.698	283.375	275.455	260.664	252.375	244.668	238.421	231.382	101.123	96.166	90.452	87.802	20.364
Total Equity Numbers are in millions	1,275.065	1,255.232	1,268.987	1,241.686	1,262.369	1,259.709	1,294.47	1,272.438	1,274.676	1,271.774	1,390.9	1,401.013	1,380.989	1,365.969	1,488.033	1,471.477	1,436.13	1,192.906	1,242.437	1,334.59	1,287.978	1,274.577	1,260.804	1,213.499	1,189.843	1,163.271	1,132.336	1,073.367	1,056.095	1,023.072	1,015.04	996.078	1,036.354	1,066.21	1,068.164	1,073.695	1,058.997	1,028.813	1,004.903	1,020.462	1,029.452	695.39	633.118	597.375	549.731	526.095	515.218	197.608	461.996	451.951	144.295	125.31	116.476	101.266	77.687	51.873	1.642	-34.181	-14.567	2.985	-12.656	-46.613	-76.743	208.8	323	219.6	315.142	302.244	291.698	283.375	275.455	260.664	252.375	244.668	238.421	231.382	101.123	96.166	90.452	87.802	20.364
Total Liabilities & Shareholders Equity Numbers are in millions	2,183.706	2,190.012	2,226.424	2,134.634	2,181.353	2,238.415	2,313.601	2,172.431	2,167.29	2,201.041	2,361.105	2,298.285	2,278.019	2,701.311	3,261.295	3,124.683	3,302.707	3,094.708	3,016.058	2,982.447	2,931.706	2,957.541	2,867.027	2,703.575	2,704.332	2,700.364	2,580.62	2,442.953	2,421.894	2,399.522	2,362.784	2,261.895	2,339.252	2,387.729	2,355.735	2,369.392	2,379.503	2,398.153	2,350.996	2,307.11	2,333.615	2,323.28	1,772.907	1,726.524	1,666.327	1,684.069	1,564.269	1,498.618	1,487.286	1,510.359	1,502.868	1,446.104	1,406.025	1,398.167	1,376.127	1,353.052	1,342.144	1,365.612	1,396.337	1,395.977	1,391.03	1,352.29	1,337.393	1,337.4	1,492.3	609.5	451.141	428.555	415.472	398.978	387.076	361.774	342.005	328.706	323.923	309.072	173.698	207.05	199.596	193.062	119.729

Verint Systems Inc.

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NASDAQ:VRNT