Xperi Holding Corporation (XPER) - Quarterly Balance Statement

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XPER
Financials

9.09 (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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	92.481	95.216	142.085	131.53	112.159	110.696	160.127	180.118	175	214.095	120.695	165.438	128.96	134.759	170.188	115.725	174.013	108.405	74.551	75.717	50.508	76.489	113.625	51.866	55.804	34.966	138.26	88.535	74.415	60.548	65.626	50.401	43.427	33.435	22.599	32.028	21.412	17.306	50.908	47.338	31.638	74.304	73.722	78.276	76.77	73.736	103.802	124.954	115.438	78.913	55.758	91.398	77.086	108.592	69.268	119.675	116.878	106.115	107.873	160.412	115.675	153.761	87.89	52.71	175.142	126.827	207.158	230.596	198.911	204.259	194.076	156.784	146.503	133.677	127.594	146.142	138.046	127.127	108.339	96.376	76.286	67.98	64.379	0.132
Short Term Investments Numbers are in millions	27.997	30.963	29.012	30.245	23.841	0	0	1.399	10.495	52.72	60.534	71.863	70.201	102.145	86.947	87.258	25.564	34.067	46.926	46.751	47.81	31	40.739	53.569	39.449	45.824	62.432	60.225	53.533	53.138	47.379	345.854	328.331	330.012	359.145	355.157	410.481	417.968	383.513	351.37	297.605	304.717	285.865	298.538	303.736	328.977	338.801	340.952	359.357	411.519	436.687	444.191	449.986	390.903	405.737	353.98	320.453	311.267	280.085	217.946	241.364	207.503	188.61	207.958	69.111	92.692	82.566	35.223	37.371	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.059
Cash and Short Term Investments Numbers are in millions	92.481	95.216	142.085	131.53	112.159	110.696	160.127	180.118	175	266.815	120.695	237.301	199.161	236.904	257.135	202.983	199.577	142.472	121.477	122.468	98.318	107.489	154.364	105.435	95.253	80.79	200.692	148.76	127.948	113.686	113.005	396.255	371.758	363.447	381.744	387.185	431.893	435.274	434.421	398.708	329.243	379.021	359.587	376.814	380.506	402.713	442.603	465.906	474.795	490.432	492.445	535.589	527.072	499.495	475.005	473.655	437.331	417.382	387.958	378.358	357.039	361.264	276.5	260.668	244.253	219.519	289.724	265.819	236.282	204.259	194.076	156.784	146.503	133.677	127.594	146.142	138.046	127.127	108.339	96.376	76.286	67.98	64.379	25.191
Net Receivables Numbers are in millions	137.545	134.013	120.098	125.319	135.938	139.824	129.963	116.049	126.093	221.981	130.456	238.659	279.459	271.088	248.406	276.053	308.847	157.514	146.003	167.508	196.306	210.485	225.73	180.636	194.56	227.872	27.876	36.13	54.922	44.43	68.096	4.947	3.645	5.629	4.211	3.254	9.536	7.473	6.616	4.546	2.472	4.748	5.449	2.497	2.237	8.315	11.595	14.083	5.456	7.92	8.599	8.237	7.106	8.22	11.797	8.804	11.289	6.754	10.237	13.651	14.174	10.814	14.724	7.65	11.83	23.554	13.464	9.008	9.303	15.241	6.783	9.095	4.407	6.566	4.602	5.794	3.351	4.781	3.263	5.482	8.129	4.839	2.54	3.052
Inventory Numbers are in millions	5.043	5.988	7.279	8.46	8.068	6.539	6.662	0	0	6.785	5.102	9.438	9.345	8.603	9.819	6.154	3.097	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.012	1.507	3.261	2.765	1.635	1.574	1.656	1.777	1.594	1.852	1.924	1.869	1.767	1.571	1.341	1.299	1.487	1.534	1.905	1.718	1.797	1.817	2.056	1.565	1.843	1.548	2.23	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	3.094	6.013	6.869	9.156	39.972	46.836	13.734	40.133	30.69	35.952	4.459	33.309	32.245	29.058	30.944	29.93	33.265	13.507	13.735	15.329	13.21	17.233	17.434	17.029	16.422	17.364	16.949	9.152	9.158	11.502	18.84	22.233	22.105	23.756	25.703	40.865	38.238	27.01	34.473	27.558	31.296	30.318	27.275	30.842	35.185	19.202	19.581	25.727	20.308	17.714	15.556	17.286	13.662	14.412	17.026	10.74	11.984	10.52	12.495	7.967	7.904	7.623	10.629	15.858	9.391	9.877	8.835	8.124	7.23	5.881	18.248	13.986	4.399	3.704	2.229	14.87	17.05	12.087	16.475	0.961	2.123	0	1.335	1.521
Total Current Assets Numbers are in millions	266.391	272.118	316.917	295.795	288.069	297.356	332.264	336.3	331.783	531.533	277.136	518.707	520.21	545.653	546.304	515.12	544.786	313.493	281.215	305.305	307.834	335.207	397.528	303.1	306.235	326.026	245.517	194.042	192.028	169.618	199.941	423.435	397.508	392.832	411.658	431.304	479.667	469.757	475.51	430.812	363.011	414.087	392.311	410.153	417.928	431.242	475.286	508.977	503.324	517.701	518.174	562.768	549.617	523.721	505.68	495.123	462.473	436.423	412.261	401.317	380.416	381.188	303.387	286.081	267.192	254.747	313.84	285.007	254.38	227.224	220.655	182.095	155.309	143.947	134.425	166.806	158.447	143.995	128.077	102.819	86.538	72.819	68.254	29.764
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	76.997	78.072	81.469	88.569	93.37	94.123	100.728	107.845	108.492	124.764	119.235	132.123	141.483	134.64	143.433	149.662	160.161	48.291	50.663	52.462	53.72	47.448	31.037	31.769	32.984	33.423	34.442	35.901	37.172	37.586	38.855	0	0	0	3.748	0	0	0	4.322	4.363	4.652	4.926	9.481	53.22	55.912	68.05	72.544	50.987	49.462	35.544	36.319	35.845	37.406	39.585	42.121	47.568	49.041	43.27	42.483	42.429	41.655	40.378	36.984	34.603	29.859	29.693	29.443	27.493	26.334	25.88	24.705	25.232	7.781	8.099	8.751	4.486	4.056	3.345	2.484	1.98	1.841	1.804	1.725	1.743
Goodwill Numbers are in millions	313.66	313.66	313.66	313.66	313.66	313.66	313.66	250.555	536.441	850.1	536.512	851.088	851.088	847.029	847.029	846.913	846.913	385.784	385.784	385.784	385.784	385.784	385.784	385.784	385.784	385.574	385.574	385.574	386.413	386.413	382.963	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.664	6.844	3.566	0	0	0	49.653	49.653	49.653	49.422	49.422	45.15	45.15	45.15	45.15	40.444	40.444	42.732	42.732	42.98	35.489	35.425	35.425	35.425	35.425	36.305	24.196	24.054	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	184.898	195.894	206.895	220.356	385.232	408.787	264.376	280.063	308.877	778.68	270.934	864.485	908.245	951.996	1,004.379	1,005.522	1,056.266	209.766	232.275	251.802	276.948	302.261	327.72	353.847	378.055	404.623	431.789	457.405	485.174	513.325	541.879	76.963	83.015	89.067	95.089	96.502	66.489	69.829	72.925	74.655	78.719	81.289	81.202	93.342	97.597	103.793	120.432	126.128	131.683	135.115	141.326	86.402	84.178	85.864	89.956	81.758	79.091	75.889	77.753	75.214	70.67	68.69	71.312	72.235	75.137	74.539	51.336	53.225	55.113	57.032	27.529	28.422	12.209	12.483	36.911	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	184.898	195.894	206.895	220.356	235.018	249.681	264.376	530.618	845.318	1,628.78	807.446	1,715.573	1,759.333	1,799.025	1,851.408	1,852.435	1,903.179	595.55	618.059	637.586	662.732	688.045	713.504	739.631	763.839	790.197	817.363	842.979	871.587	899.738	924.842	76.963	83.015	89.067	95.089	96.502	66.489	69.829	72.925	74.655	78.719	81.289	81.202	93.342	97.597	103.793	127.096	132.972	135.249	135.115	141.326	86.402	133.831	135.517	139.609	131.18	128.513	121.039	122.903	120.364	115.82	109.134	111.756	114.967	117.869	117.519	86.825	88.65	90.538	92.457	62.954	64.727	36.405	36.537	36.911	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	58.342	49.809	18.231	21.926	16.84	0	0	0	0	0	3.825	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.329	0.508	14.7	15.691	18.714	21.166	22.543	22.134	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	4.95	4.893	5.093	2.465	2.395	2.283	2.096	0	0	3.906	1.847	8.561	8.525	7.416	7.042	5.735	0	3.675	3.66	0	0	0	3.677	0	0	0	5.156	0	0	0	2.742	6.093	8.492	12.697	15.649	5.514	13.303	21.825	21.759	45.989	0	0	0.904	0	57.738	41.892	22.499	15.456	19.336	18.223	18.223	23.532	21.877	21.877	21.877	19.299	19.299	19.299	19.299	19.227	19.227	19.399	19.756	15.358	14.919	14.844	12.937	1.162	1.162	1.133	12.53	25.296	9.982	9.982	9.982	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	27.669	29.604	45.03	35.122	35.435	43.768	37.447	36.129	31.156	189.847	19.223	149.578	147.243	148.178	152.989	145.743	144.481	96.2	94.348	42.795	50.451	68.161	89.361	65.276	69.972	76.714	7.546	26.774	24.619	36.361	20.056	18.042	18.313	18.441	13.208	17.603	6.419	6.627	2.607	0.704	0.686	0.817	0.855	0.858	1.59	6.873	7.677	10.597	11.616	2.345	2.484	2.667	2.568	2.571	2.567	2.714	2.709	3.67	3.681	4.017	3.963	3.599	7.572	30.207	37.503	37.895	1.391	1.238	0.537	0.571	0.444	0.368	0.533	0.682	0.058	6.266	6.446	9.139	9.121	0.145	0.123	0.218	0.102	0.105
Total Non-Current Assets Numbers are in millions	352.856	358.272	356.718	368.438	383.058	389.855	404.647	674.592	984.966	1,947.297	951.576	2,005.835	2,056.584	2,089.259	2,154.872	2,153.575	2,207.821	743.716	766.73	732.843	766.903	803.654	837.579	836.676	866.795	900.334	864.507	905.654	933.378	973.685	986.495	101.098	109.82	120.205	127.694	119.619	86.211	98.281	101.613	125.711	84.057	87.032	92.442	147.42	212.837	220.608	229.816	210.012	215.663	191.227	198.352	148.446	195.682	199.55	206.174	201.09	200.07	201.978	204.057	204.751	201.831	195.053	198.202	195.135	200.15	199.951	130.596	118.543	118.571	120.041	100.633	115.623	54.701	55.3	55.702	10.752	10.502	12.484	11.605	2.125	1.964	2.022	1.827	1.848
Total Assets Numbers are in millions	619.247	630.39	673.635	664.233	671.127	687.211	736.911	1,010.892	1,316.749	2,478.83	1,228.712	2,524.542	2,576.794	2,634.912	2,701.176	2,668.695	2,752.607	1,057.209	1,047.945	1,038.148	1,074.737	1,138.861	1,235.107	1,139.776	1,173.03	1,226.36	1,110.024	1,099.696	1,125.406	1,143.303	1,186.436	524.533	507.328	513.037	539.352	550.923	565.878	568.038	577.123	556.523	447.068	501.119	484.753	557.573	630.765	651.85	705.102	718.989	718.987	708.928	716.526	711.214	745.299	723.271	711.854	696.213	662.543	638.401	616.318	606.068	582.247	576.241	501.589	481.216	467.342	454.698	444.436	403.55	372.951	347.265	321.288	297.718	210.01	199.247	190.127	177.558	168.949	156.479	139.682	104.944	88.502	74.841	70.081	31.612
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14.314	19.706	20.849	15.575	11.471	13.756	14.864	18.735	11.197	11.835	7.362	16.081	14.352	24.474	13.045	18.829	21.242	3.89	4.65	3.39	4.485	1.773	2.764	3.361	2.79	3.624	4.233	6.273	6.58	4.239	7.531	0.803	1.221	0.845	1.09	0.892	1.364	1.454	3.509	2.124	0.8	1.447	3.209	5.885	6.135	10.743	14.437	13.086	9.28	5.408	7.203	4.395	2.725	2.137	4.765	2.776	2.469	2.81	2.354	3.523	2.44	2.669	2.924	3.654	2.841	2.877	2.301	2.775	2.675	3.87	3.895	3.031	2.015	2.275	3.043	1.673	1.798	1.36	0.984	1.033	1.051	1.411	0.876	0.693
Short Term Debt Numbers are in millions	14.739	14.059	14.76	15.421	36.4	36.344	17.195	36.267	36.21	52.429	14.725	52.481	52.863	60.744	61.582	61.281	61.629	5.536	5.845	5.784	5.648	4.855	0	0	0	0	34.451	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.042	2.447	0	3.566	0	6.47	0.317	0.012	8.331	26.698	1.385	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	15.346	11.087	8.455	4.196	88.768	87.917	4.926	0	0	0	2.055	19.522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.042	2.447	0	3.566	0	6.47	0.317	0.012	8.331	26.698	1.385	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	27.728	26.327	28.111	25.979	24.623	24.593	25.363	26.106	27.163	48.913	28.211	43.989	35.908	32.528	33.119	37.045	38.639	2.171	0.72	0.71	0.835	2.828	3.13	0.452	4.106	4.597	2.686	4.578	3.968	2.827	0.895	1.934	2.717	3.685	6.805	7.757	10.295	9.919	10.217	9.406	1.121	1.096	1.149	1.197	4.597	5.579	4.869	4.223	3.165	5.145	2.61	1.425	2.512	3.904	5.754	3.767	5.126	5.396	5.334	6.639	6.532	9.264	6.085	2.676	0.696	0.502	0.469	1.028	0.466	0.62	0.646	0.859	0.663	0.673	0.324	0.149	0.104	0.055	0.107	0.03	0.048	0.082	0.202	0.463
Other Current Liabilities Numbers are in millions	75.73	69.443	101.392	94.503	54.722	51.014	92.819	61.118	39.233	83.263	69.679	96.072	76.767	70.146	116.925	90.792	92.945	31.665	36.904	27.857	29.627	30.152	48.256	37.378	31.757	37.481	55.452	44.732	42.887	38.395	36.591	14.658	14.247	13.184	12.883	13.418	12.612	11.079	20.3	28.391	38.029	39.464	34.131	25.986	30.989	29.992	33.866	25.193	27.045	23.983	26.934	26.122	22.135	18.3	26.249	28.575	26.507	20.757	24.697	24.942	21.815	29.02	31.692	31.447	23.676	22.377	15.595	34.047	22.548	17.837	10.892	38.356	14.841	7.378	6.802	4.424	4.294	2.942	3.615	4.782	5.115	3.043	3.014	3.223
Total Current Liabilities Numbers are in millions	132.511	129.535	165.112	151.478	127.216	125.707	150.241	142.226	113.803	196.44	119.977	208.623	179.89	187.892	224.671	207.947	214.455	43.262	48.119	37.741	40.595	39.608	54.15	41.191	38.653	45.702	96.822	61.583	59.435	51.461	51.017	17.395	18.185	17.714	20.778	22.067	24.271	22.452	34.026	39.921	39.95	42.007	38.489	33.068	41.721	46.314	53.172	42.502	39.49	34.536	36.747	31.942	28.414	26.788	36.768	38.684	34.102	35.433	32.702	35.116	39.118	67.651	42.086	37.777	27.213	25.756	18.365	37.85	25.689	22.327	15.433	42.246	17.519	10.326	10.169	6.246	6.196	4.357	4.706	5.845	6.214	4.536	4.092	4.379
Non-Current Liabilities:
Long Term Debt Numbers are in millions	74.401	76.795	80.598	84.497	87.821	87.45	92.666	91.743	92.571	772.263	49.017	795.562	808.748	846.133	795.661	956.53	967.471	335.293	334.679	384.065	383.45	432.834	482.193	481.574	480.952	480.33	545.211	574.557	575.451	576.345	577.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Non-Current Numbers are in millions	22.455	22.704	19.425	19.05	18.126	18.766	19.129	19.079	19.237	34.128	23.663	28.601	29.285	37.88	39.775	23.4	22.624	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	7.003	7.006	6.983	12.246	12.462	12.886	20.559	21.374	15.135	19.085	14.428	19.181	24.441	25.794	24.754	29.751	28.876	29.585	29.735	23.092	41.035	49.051	64.994	58.112	64.545	72.564	15.085	9.589	15.972	0.803	32.565	2.675	3.329	3.256	0.255	2.632	1.906	2.138	0.187	0.52	0.52	0.52	0.52	0.537	0	0	3.102	4.083	4.083	4.083	4.083	4.627	4.627	4.627	4.627	6.733	6.733	6.684	6.684	8.991	8.991	8.991	8.991	10.934	10.934	10.934	7.747	0	0	0	0	8.99	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	12.797	12.593	14.382	10.507	11.092	11.828	5.33	5.307	4.142	102.267	5.67	101.421	100.16	100.336	165.196	165.1	169.714	87.418	90.312	30.291	31.168	29.298	15.623	17.089	17.532	17.403	17.33	17.792	17.697	17.708	17.83	0	0	0	3.162	0	0	0	1.551	2.108	2.404	4.375	5.307	5.983	5.752	6.01	6.403	5.407	5.258	5.017	5.017	4.745	4.745	5.876	5.876	6.326	5.296	4.747	4.747	4.208	3.608	3.608	3.608	1.178	1.178	1.178	0	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	116.656	119.098	121.388	126.3	129.501	130.93	137.684	137.503	131.085	927.743	92.778	944.765	962.634	1,010.143	1,025.386	1,174.781	1,188.685	452.296	454.726	437.448	455.653	511.183	562.81	556.775	563.029	570.297	577.626	601.938	609.12	594.856	627.634	2.675	3.329	3.256	3.417	2.632	1.906	2.138	1.738	2.628	2.924	4.895	5.827	6.52	5.752	6.01	9.505	9.49	9.341	9.1	9.1	9.372	9.372	10.503	10.503	13.059	12.029	11.431	11.431	13.199	12.599	12.599	12.599	12.112	12.112	12.112	7.747	0	0	0	0	8.99	0.001	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities Numbers are in millions	249.167	248.633	286.5	277.778	256.717	256.637	287.925	279.729	244.888	1,124.183	212.755	1,153.388	1,142.524	1,198.035	1,250.057	1,382.728	1,403.14	495.558	502.845	475.189	496.248	550.791	616.96	597.966	601.682	615.999	674.448	663.521	668.555	646.317	678.651	20.07	21.514	20.97	24.195	24.699	26.177	24.59	35.764	42.549	42.874	46.902	44.316	39.588	47.473	52.324	62.677	51.992	48.831	43.636	45.847	41.314	37.786	37.291	47.271	51.743	46.131	46.864	44.133	48.315	51.717	80.25	54.685	49.889	39.325	37.868	26.112	37.85	25.689	22.327	15.433	51.236	17.52	10.326	10.169	6.246	6.196	4.357	4.706	5.845	6.214	4.536	4.092	4.379
Equity:
Preferred Stock Numbers are in millions	835.778	816.383	799.667	776.49	756.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121.257
Common Stock Numbers are in millions	0.046	0.045	0.044	0.043	0.043	0.042	0.042	0.042	0.042	0.116	0.113	0.113	0.112	0.112	0.11	0.11	0.109	0.065	0.064	0.063	0.063	0.063	0.062	0.062	0.062	0.061	0.06	0.06	0.06	0.06	0.059	0.059	0.059	0.059	0.058	0.058	0.058	0.058	0.058	0.057	0.057	0.056	0.055	0.055	0.054	0.053	0.053	0.053	0.052	0.052	0.052	0.052	0.052	0.052	0.051	0.051	0.051	0.051	0.05	0.05	0.05	0.049	0.049	0.049	0.048	0.048	0.048	0.048	0.048	0.048	0.047	0.047	0.046	0.046	0.045	0.044	0.044	0.043	0.042	0.041	0.04	0.038	0.038	0.007
Retained Earnings Numbers are in millions	-848.867	-818.568	-805.448	-780.656	-739.23	-700.835	-668.835	-371.805	196.715	207.539	187.814	207.6	257.905	264.273	264.25	89.709	124.887	157.617	148.317	174.243	199.759	215.444	253.208	180.127	211.722	249.781	68.556	72.737	94.777	143.731	163.794	182.813	168.689	154.967	146.863	134.261	112.197	96.581	71.524	39.741	-63.692	-35.016	-50.595	8.975	85.448	122.668	172.548	198.388	204.722	205.131	218.411	215.773	260.509	248.923	237.711	224.203	205.175	190.192	180.365	174.008	161.874	150.038	110.569	102.88	108.237	108.153	105.927	92.925	81.743	71.883	60.789	46.952	-0.403	0.809	-0.562	-7.313	-12.343	-20.068	-32.011	-64.508	-78.313	0	-91.074	-94.169
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-4.377	-4.04	-2.865	-5.493	-3.174	-2.643	-4.119	-5.039	-4.125	-1.766	-0.676	-0.297	0.299	0.185	1.264	0.819	0.17	-0.327	-0.053	-0.007	-0.06	-0.15	-0.328	-0.382	-0.456	-0.52	-0.303	-0.11	-0.094	-0.11	-0.148	0.033	0.393	0.026	-1.437	-0.512	-0.507	0.183	-0.333	-0.145	0.092	0.05	0.133	0.06	-0.107	0.147	0.119	0.374	0.17	0.283	0.024	-0.05	0.551	0.446	0.299	0.732	0.458	0.263	-0.055	-0.029	0.018	-0.281	-0.777	-2.323	-1.678	-1.575	-0.494	-0.298	0.001	-16.58	-15.055	-14.034	-12.477	-11.534	-2.245	-2.649	-3.148	-0.524	-0.414	-0.051	-0.066	-87.071	-0.153	-8.467
Other Total Stockholders Equity Numbers are in millions	406.153	405.326	412.834	412.799	416.24	1,149.37	1,136.33	1,121.297	890.244	1,158.927	837.911	1,172.31	1,183.226	1,178.823	1,191.253	1,199.936	1,228.145	407.655	399.583	391.064	380.728	374.377	366.5	362.003	360.02	361.039	367.263	363.488	362.108	353.305	344.08	321.558	316.673	337.015	369.673	392.417	427.953	446.626	470.11	474.321	467.737	489.127	490.844	508.895	497.897	476.658	469.705	468.182	465.212	459.826	452.192	454.125	446.401	436.559	426.522	419.484	410.728	401.031	391.825	383.724	368.588	346.185	337.063	330.721	321.41	310.204	312.843	273.025	265.47	269.587	260.074	213.517	205.324	199.6	182.72	181.23	178.2	172.671	167.359	163.617	160.627	157.338	157.178	8.605
Total Shareholders Equity Numbers are in millions	388.733	399.146	404.232	403.183	430.739	445.934	463.418	744.495	1,082.876	1,364.816	1,025.162	1,379.726	1,441.542	1,443.393	1,456.877	1,290.574	1,353.311	565.01	547.911	565.363	580.49	589.734	619.442	541.81	571.348	610.361	435.576	436.175	456.851	496.986	507.785	504.463	485.814	492.067	515.157	526.224	539.701	543.448	541.359	513.974	404.194	454.217	440.437	517.985	583.292	599.526	642.425	666.997	670.156	665.292	670.679	669.9	707.513	685.98	664.583	644.47	616.412	591.537	572.185	557.753	530.53	495.991	446.904	431.327	428.017	416.83	418.324	365.7	347.262	324.938	305.855	246.482	192.49	188.921	179.958	171.312	162.753	152.122	134.976	99.099	82.288	70.305	65.989	27.233
Total Equity Numbers are in millions	370.08	381.757	387.135	386.455	414.41	430.574	448.986	731.163	1,071.861	1,354.647	1,015.957	1,371.154	1,434.27	1,436.877	1,451.119	1,285.967	1,349.467	565.01	547.911	565.363	580.49	589.734	619.442	541.81	571.348	610.361	435.576	436.175	456.851	496.986	507.785	504.463	485.814	492.067	515.157	526.224	539.701	543.448	541.359	513.974	404.194	454.217	440.437	517.985	583.292	599.526	642.425	666.997	670.156	665.292	670.679	669.9	707.513	685.98	664.583	644.47	616.412	591.537	572.185	557.753	530.53	495.991	446.904	431.327	428.017	416.83	418.324	365.7	347.262	324.938	305.855	246.482	192.49	188.921	179.958	171.312	162.753	152.122	134.976	99.099	82.288	70.305	65.989	27.233
Total Liabilities & Shareholders Equity Numbers are in millions	619.247	630.39	673.635	664.233	671.127	687.211	736.911	1,010.892	1,316.749	2,478.83	1,228.712	2,524.542	2,576.794	2,634.912	2,701.176	2,668.695	2,752.607	1,060.568	1,050.756	1,040.552	1,076.738	1,140.525	1,236.402	1,139.776	1,173.03	1,226.36	1,110.024	1,099.696	1,125.406	1,143.303	1,186.436	524.533	507.328	513.037	539.352	550.923	565.878	568.038	577.123	556.523	447.068	501.119	484.753	557.573	630.765	651.85	705.102	718.989	718.987	708.928	716.526	711.214	745.299	723.271	711.854	696.213	662.543	638.401	616.318	606.068	582.247	576.241	501.589	481.216	467.342	454.698	444.436	403.55	372.951	347.265	321.288	297.718	210.01	199.247	190.127	177.558	168.949	156.479	139.682	104.944	88.502	74.841	70.081	31.612

Xperi Holding Corporation

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NASDAQ:XPER