POWI Balance Sheet (2009-2025) | POWI

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	152.65M	150.02M	134.97M	125.30M	159.78M	164.08M	155.67M	137.69M	170.49M	148.58M	139.84M	147.16M	73.36M	74.75M	63.39M	69.49M	85.43M	78.12M	92.93M	83.97M	79.06M	60.72M	60.71M	85.64M	75.94M	59.73M	90.09M	94.73M	105.34M	95.89M	62.13M	46.34M	32.65M	50.70M	93.66M	121.33M	148.19M	148.55M	134.14M	125.80M	99.49M	80.16M	178.69M	190.46M		232.01M	258.87M	343.27M	297.48M	262.44M	158.12M	170.62M	67.38M	133.47M	105.37M	94.19M	84.10M	94.74M	63.93M	56.44M	50.49M	58.47M	50.97M	49.61M	66.94M	48.65M	58.76M
Short-term Investments (Quarter)			20.57M		12.27M	16.04M	27.36M	32.07M	33.09M	48.93M	40.90M	66.86M	60.07M	35.60M	31.77M	49.53M	59.63M	102.05M	109.18M	133.68M	133.35M	153.14M	114.58M	87.56M	94.94M	91.22M	83.77M	90.42M	96.89M	130.67M	188.32M	203.75M	221.35M	213.04M	189.24M	136.37M	98.49M	99.77M	94.45M	92.90M	130.28M	164.65M	232.40M	232.18M		211.93M	190.32M	148.07M	217.78M	286.51M	372.24M	273.42M	260.21M	229.75M	248.44M	264.44M	262.22M	261.90M	247.64M	243.16M	239.99M	245.28M	249.02M	239.68M	201.80M	193.21M	190.75M
Cash & Current Investments (Quarter)	152.65M	150.02M	155.54M	125.30M	172.05M	180.12M	183.02M	169.76M	203.59M	197.51M	180.74M	214.01M	133.43M	110.35M	95.16M	119.02M	145.06M	180.17M	202.11M	217.65M	212.41M	213.86M	175.28M	173.20M	170.88M	150.96M	173.86M	185.15M	202.23M	226.56M	250.46M	250.09M	254.00M	263.74M	282.89M	257.70M	246.68M	248.32M	228.59M	218.70M	229.77M	244.81M	411.09M	422.64M		443.94M	449.19M	491.34M	515.26M	548.94M	530.35M	444.04M	327.59M	363.23M	353.81M	358.63M	346.31M	356.64M	311.57M	299.61M	290.48M	303.75M	300.00M	289.30M	268.74M	241.86M	249.51M
Receivables - Net (Quarter)			21.76M		18.28M	7.92M	5.71M	13.31M	8.07M	10.33M	27.97M	16.70M	17.97M	11.11M	7.33M	42.31M	15.77M	15.10M	12.39M	16.42M	16.44M	43.62M	10.19M	47.06M	46.96M	11.06M	7.82M	11.29M	55.77M	14.68M	6.53M	64.11M	18.70M	17.19M	58.72M	17.73M	55.13M	13.74M	54.05M	20.55M	63.23M	61.06M	61.04M	20.60M		29.45M	35.91M	42.26M	41.35M	38.87M	41.39M	30.66M	27.98M	16.07M	20.84M	20.59M	32.08M	28.54M	14.67M	12.28M	16.37M	16.63M	27.17M	22.81M	27.58M	31.52M	18.25M
Receivables - Other (Quarter)							0.74M		0.00M		0.62M	0.57M	0.49M	0.33M	0.15M	0.33M	0.31M	0.53M	0.52M	0.68M	0.69M	0.76M	0.66M	0.39M	0.53M	0.37M	0.52M	0.40M	0.40M	0.37M	0.74M	1.07M	1.20M	1.18M	1.20M	0.80M	0.69M	0.46M	0.59M	0.46M	0.81M	1.29M	1.30M	1.71M		1.40M	0.80M	1.20M	0.60M	1.00M	1.50M	1.50M	1.40M	1.30M	1.20M	1.70M	2.00M	2.70M	2.30M	2.50M	2.70M	2.60M	2.80M	2.70M	2.50M	1.90M	2.30M
Receivables (Quarter)			21.76M		18.28M	7.92M	6.45M	13.31M	8.07M	10.33M	28.60M	17.27M	18.46M	11.43M	7.47M	42.65M	16.08M	15.63M	12.91M	17.10M	17.14M	44.38M	10.85M	47.45M	47.49M	11.43M	8.34M	11.70M	56.17M	15.05M	7.27M	65.19M	19.90M	18.37M	59.91M	18.52M	55.82M	14.20M	54.65M	21.00M	64.04M	62.34M	62.34M	22.31M		30.85M	36.71M	43.46M	41.95M	39.87M	42.89M	32.16M	29.38M	17.38M	22.04M	22.29M	34.08M	31.24M	16.97M	14.78M	19.07M	19.23M	29.97M	25.51M	30.08M	33.41M	20.55M
Raw Materials (Quarter)															10.56M		10.43M		8.22M	11.26M							19.09M	14.77M	12.94M	15.37M	14.61M	12.35M	12.21M	15.54M	15.52M	19.68M	25.42M	32.26M	41.14M	40.97M	35.18M	38.29M	39.06M	41.41M		38.98M	32.13M	27.04M	23.29M	27.09M	24.13M	27.53M	38.82M	53.07M	75.36M	78.51M	80.97M	87.90M	96.47M	98.29M	99.22M	104.08M	101.41M	106.75M	105.57M	100.69M	101.37M
Work In Process (Quarter)															12.12M		13.88M		13.22M	12.21M							12.77M	12.74M	14.23M	13.14M	15.19M	15.25M	16.44M	15.22M	16.77M	16.72M	15.40M	16.44M	15.61M	21.90M	26.55M	22.73M	25.98M	33.81M		37.68M	39.47M	37.32M	35.49M	36.34M	31.79M	28.00M	22.36M	16.32M	15.44M	23.56M	27.18M	25.19M	24.73M	31.26M	33.42M	28.77M	27.27M	28.90M	31.68M	33.70M	27.91M
Finished Goods (Quarter)															21.94M		18.89M		20.80M	24.47M							20.07M	18.15M	19.58M	21.43M	22.76M	23.55M	23.77M	24.39M	24.80M	26.81M	28.00M	25.50M	24.11M	22.21M	27.46M	27.70M	25.34M	21.41M		28.15M	31.28M	26.15M	30.87M	28.39M	43.35M	47.59M	50.08M	50.70M	44.62M	40.37M	41.59M	37.16M	41.97M	38.31M	37.25M	34.82M	36.93M	33.43M	31.15M	30.23M	37.62M
Inventory (Quarter)			26.25M		35.72M	49.12M	62.08M	63.00M	54.07M	51.76M	52.01M	42.85M	48.55M	46.93M	44.62M	43.71M	43.20M	40.21M	42.23M	47.93M	51.27M	56.96M	64.03M	65.01M	64.23M	55.44M	51.93M	45.66M	46.75M	49.94M	52.56M	51.15M	52.43M	55.16M	57.09M	63.21M	68.82M	74.20M	80.86M	85.08M	89.20M	88.71M	90.38M	96.63M		104.81M	102.88M	90.51M	89.64M	91.81M	99.27M	103.11M	111.26M	120.09M	135.42M	142.44M	149.74M	150.25M	163.16M	167.87M	169.88M	167.68M	165.61M	169.07M	168.40M	164.62M	166.89M
Current Deferred Tax Assets (Quarter)			1.39M		1.47M	1.45M	1.44M	1.43M	1.44M	1.44M	0.89M	0.89M	0.89M	0.89M	0.35M	0.35M	0.34M	0.34M	2.06M	2.06M	2.01M	2.10M	0.04M	0.04M	0.04M	0.07M
Prepaid Assets (Quarter)			10.94M		7.14M	6.28M	9.26M	8.22M	2.09M	6.86M	7.07M	2.34M	7.76M	17.66M	17.40M	13.30M	2.38M	15.56M	18.63M	17.03M	3.68M	3.02M	16.38M	4.23M	3.59M	5.78M	2.88M	7.29M	6.48M	7.37M	3.86M	16.77M	4.03M	4.00M	3.82M	4.53M	4.67M	12.57M	11.91M	4.24M	3.73M	3.96M	15.60M	20.57M		5.30M	13.25M	18.21M	21.29M	23.72M	15.80M	14.69M	14.22M	12.63M	15.00M	17.54M	22.85M	20.69M	22.19M	22.71M	23.10M	19.82M	21.26M	18.64M	18.19M	18.07M	23.68M
Current Assets (Quarter)			215.88M		239.67M	249.90M	261.51M	255.73M	276.73M	267.91M	250.10M	280.67M	208.60M	186.94M	164.86M	191.11M	216.47M	251.38M	277.42M	301.09M	295.73M	292.08M	265.91M	262.33M	257.81M	223.31M	240.40M	249.41M	269.47M	298.56M	318.26M	333.05M	342.03M	346.92M	364.53M	349.63M	332.97M	348.83M	332.43M	341.12M	360.00M	374.66M	541.34M	560.44M		592.95M	601.23M	642.31M	667.54M	703.35M	686.82M	592.50M	481.05M	512.03M	525.07M	539.20M	550.99M	556.12M	511.60M	502.46M	499.84M	507.89M	514.04M	499.81M	482.90M	456.06M	458.33M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			62.38M		70.74M	74.28M	84.47M	84.59M	85.45M	85.27M	88.24M	89.69M	91.74M	90.36M	89.72M	89.87M	89.74M	90.22M	90.14M	92.14M	91.37M	96.51M	95.82M	94.18M	92.91M	102.22M	99.38M	97.72M	95.75M	94.43M	95.30M	105.89M	113.20M	114.86M	111.70M	109.87M	111.06M	113.84M	114.12M	113.71M	112.94M	114.93M	116.62M	123.43M		147.72M	166.19M	168.71M	167.08M	168.50M	179.82M	180.07M	184.25M	181.22M	176.68M	173.51M	168.07M	166.39M	164.21M	159.94M	153.78M	153.31M	149.56M	146.79M	147.96M	147.91M	146.54M
Long-Term Investments (Quarter)			40.10M		56.61M	44.02M	31.76M	36.81M	30.04M	25.02M	32.04M
Goodwill (Quarter)			1.82M		1.82M	8.04M	14.83M	14.83M	14.83M	14.79M	14.79M	14.79M	77.35M	78.28M	80.60M	80.60M	80.60M	80.60M	80.60M	80.60M	80.60M	80.60M	80.60M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M		91.85M	91.80M	91.85M	91.85M	91.85M	91.80M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	91.85M	95.27M	95.27M	95.27M	95.27M	95.27M	95.27M
Intangibles (Quarter)			3.10M		2.75M	7.28M	9.79M	9.55M	9.31M	9.07M	8.85M	8.66M	51.42M	49.58M	47.74M	45.90M	44.05M	42.21M	40.33M	38.48M	36.96M	36.87M	35.52M	42.76M	41.03M	39.96M	38.16M	36.37M	34.73M	33.11M	31.50M	29.89M	28.32M	26.87M	25.42M	25.07M	23.75M	22.45M	21.15M	20.07M	18.92M	18.24M	16.86M	15.75M		13.58M	12.51M	11.47M	10.60M	9.81M	9.01M	8.29M	7.68M	7.14M	6.60M	6.05M	5.51M	4.97M	4.42M	3.88M	3.56M	8.28M	8.07M	7.87M	7.66M	7.45M	7.24M
Goodwill & Intangibles (Quarter)			4.92M		4.58M	15.32M	24.62M	24.38M	24.14M	23.85M	23.64M	23.45M	128.78M	127.86M	128.34M	126.50M	124.65M	122.81M	120.93M	119.08M	117.56M	117.47M	116.12M	134.61M	132.88M	131.81M	130.01M	128.22M	126.58M	124.96M	123.35M	121.74M	120.17M	118.72M	117.27M	116.92M	115.60M	114.30M	113.00M	111.92M	110.77M	110.09M	108.71M	107.60M		105.43M	104.31M	103.32M	102.45M	101.66M	100.81M	100.14M	99.53M	98.99M	98.45M	97.90M	97.36M	96.82M	96.27M	95.73M	95.41M	103.55M	103.35M	103.14M	102.93M	102.72M	102.52M
Long-Term Deferred Tax (Quarter)			14.59M		13.80M	14.28M	14.86M	13.02M	12.59M	12.64M	13.31M	12.72M	7.12M	7.41M	11.53M	14.03M	14.43M	15.26M	9.45M	5.69M	8.90M	9.47M	18.21M	11.27M	11.03M	10.65M	18.59M	11.78M	11.34M	11.06M	19.86M	19.86M	19.33M	19.09M	2.36M	2.51M	3.18M	3.67M	6.91M	5.73M	5.18M	5.56M	2.84M	1.74M		2.66M	3.34M	1.89M	2.07M	3.27M	16.43M	17.37M	19.83M	23.93M	19.03M	19.77M	21.77M	28.94M	28.32M	29.65M	31.64M	36.39M	36.48M	38.91M	37.17M	37.12M	35.59M
Other Non-Current Assets (Quarter)			6.70M		6.69M	5.55M	17.29M	22.44M	25.36M	25.80M	26.51M	43.72M	43.38M	4.04M	4.67M	5.14M	4.61M	3.96M	3.48M	3.33M	4.03M	3.89M	4.24M	4.79M	4.89M	5.50M	5.90M	5.66M	6.37M	6.27M	6.16M	8.12M	6.81M	24.90M	25.20M	25.50M	25.22M	23.78M	22.24M	28.02M	31.50M	31.17M	34.39M	34.23M		27.31M	28.23M	28.48M	28.70M	28.22M	30.55M	29.11M	24.35M	21.79M	20.86M	21.03M	21.27M	17.22M	19.46M	17.98M	24.09M	23.84M	25.39M	25.75M	26.57M	28.70M	29.23M
Non-Current Assets (Quarter)			128.69M		152.41M	153.45M	171.56M	181.24M	177.57M	172.58M	182.82M	169.58M	271.01M	229.66M	234.27M	235.54M	233.43M	232.26M	224.00M	220.24M	221.86M	227.34M	227.75M	244.84M	241.71M	250.18M	247.13M	243.39M	240.03M	236.73M	236.15M	255.61M	259.51M	277.56M	256.54M	254.80M	255.06M	255.59M	256.26M	259.39M	260.39M	261.75M	262.56M	267.00M		283.12M	302.11M	302.41M	300.30M	301.64M	327.67M	326.69M	327.95M	325.93M	315.02M	312.21M	308.47M	309.37M	308.27M	303.31M	304.92M	317.11M	314.79M	314.58M	314.63M	316.47M	313.88M
Assets (Quarter)			344.57M		392.08M	403.35M	433.07M	436.97M	454.31M	440.49M	432.92M	450.25M	479.61M	416.60M	399.13M	426.65M	449.90M	483.64M	501.42M	521.33M	517.59M	519.42M	493.66M	507.17M	499.52M	473.49M	487.54M	492.80M	509.51M	535.29M	554.41M	588.66M	601.54M	624.48M	621.07M	604.43M	588.03M	604.43M	588.70M	600.50M	620.39M	636.41M	803.90M	827.44M		876.07M	903.34M	944.72M	967.85M	1,004.99M	1,014.49M	919.20M	809.00M	837.96M	840.10M	851.40M	859.46M	865.49M	819.87M	805.78M	804.76M	824.99M	828.83M	814.40M	797.54M	772.53M	772.21M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			16.94M		23.11M	16.50M	20.29M	13.93M	14.17M	17.32M	16.53M	15.16M	21.11M	19.70M	16.45M	19.74M	21.35M	20.27M	20.77M	23.60M	22.80M	24.78M	21.98M	23.91M	30.79M	23.37M	21.66M	19.86M	24.37M	30.12M	29.73M	37.48M	30.12M	38.47M	33.21M	30.99M	26.52M	34.47M	31.55M	33.43M	35.98M	30.54M	27.43M	37.16M		43.62M	34.71M	38.17M	41.90M	40.39M	43.72M	36.17M	41.40M	29.52M	30.09M	34.69M	40.53M	28.55M	26.39M	27.36M	24.83M	27.09M	29.79M	33.59M	31.04M	37.46M	33.96M
Payables (Quarter)			16.94M		23.11M	16.50M	20.29M	13.93M	14.17M	17.32M	16.53M	15.16M	21.11M	19.70M	16.45M	19.74M	21.35M	20.27M	20.77M	23.60M	22.80M	24.78M	21.98M	23.91M	30.79M	23.37M	21.66M	19.86M	24.37M	30.12M	29.73M	37.48M	30.12M	38.47M	33.21M	30.99M	26.52M	34.47M	31.55M	33.43M	35.98M	30.54M	27.43M	37.16M		43.62M	34.71M	38.17M	41.90M	40.39M	43.72M	36.17M	41.40M	29.52M	30.09M	34.69M	40.53M	28.55M	26.39M	27.36M	24.83M	27.09M	29.79M	33.59M	31.04M	37.46M	33.96M
Accumulated Expenses (Quarter)			6.14M		6.92M	5.86M	7.39M	5.46M	6.25M	6.29M	5.91M	5.28M	6.65M	6.26M	6.72M	6.71M	7.68M	8.16M	8.90M	8.05M	8.79M	8.83M	9.07M	8.81M	9.54M	8.20M	9.33M	7.99M	10.46M	9.01M	10.76M	9.15M	11.64M	9.77M	12.06M	10.56M	12.05M	9.71M	12.13M	11.51M	12.82M	10.80M	13.41M	10.92M		12.89M	14.81M	13.34M	16.65M	14.06M	15.49M	13.46M	14.57M	13.77M	14.78M	13.44M	14.04M	13.78M	13.55M	11.82M	13.60M	13.34M	13.99M	12.53M	14.88M	14.23M	13.84M
Other Accumulated Expenses (Quarter)			3.31M		0.85M	3.50M	9.55M	2.92M	2.37M	2.61M	2.31M	2.66M	2.51M	17.58M	3.44M	4.02M	2.65M	2.66M	1.81M	1.70M	1.70M	2.22M	3.73M	3.83M	3.38M	3.18M	2.29M	2.22M	2.55M	3.43M	2.73M	3.41M	3.86M	4.89M	4.01M	4.43M	4.59M	5.02M	3.75M	5.27M	5.95M	7.72M	9.05M	5.83M		9.36M	12.11M	10.16M	8.73M	10.64M	11.90M	14.00M	13.60M	12.61M	12.57M	14.26M	9.54M	10.32M	7.91M	9.47M	10.97M	9.27M	10.58M	8.06M	18.32M	18.51M	21.60M
Current Taxes (Quarter)			0.48M		0.25M	1.22M			0.35M	1.76M			37.94M	1.17M	1.21M	1.44M	1.48M	2.13M	2.27M	1.77M	2.05M	2.75M	2.96M	2.93M	2.24M	2.02M	3.62M	3.33M	0.25M	0.25M	0.73M	0.88M	1.07M	1.23M	1.77M	2.18M	1.25M	1.31M	0.93M	0.71M	0.58M	0.60M	0.58M	0.57M		0.38M	0.90M	0.86M	0.99M	0.97M	1.21M	5.60M	0.56M	2.96M	0.94M	0.67M	0.70M	0.77M	1.02M	0.88M	0.83M	1.06M	0.96M	0.78M	0.75M	0.89M	0.96M
Current Deferred Revenue (Quarter)			9.04M		14.93M	14.85M	12.22M	10.95M	11.20M	10.32M	9.27M	9.37M	11.27M	10.44M	11.55M	14.49M	15.04M	16.86M	15.73M	17.84M	19.13M	18.74M	15.22M	17.25M	16.46M	16.46M	15.10M	17.10M	16.89M	16.33M	16.21M
Curent Deferred Tax Liability (Quarter)													1.96M		1.19M				0.94M				2.19M
Total Current Liabilities (Quarter)			35.92M		48.69M	41.93M	49.45M	33.26M	34.34M	38.30M	34.02M	32.48M	81.44M	56.78M	40.57M	47.10M	48.94M	50.96M	50.42M	54.28M	55.58M	58.44M	55.16M	58.93M	64.49M	55.23M	51.99M	50.49M	54.51M	59.14M	43.95M	50.91M	46.69M	54.37M	51.05M	48.16M	44.41M	50.51M	48.37M	50.92M	55.33M	49.65M	50.48M	54.47M		66.25M	62.53M	62.53M	68.27M	66.06M	72.32M	69.23M	70.13M	58.86M	58.38M	63.06M	64.82M	53.42M	48.87M	49.53M	50.22M	50.76M	55.32M	54.95M	65.00M	71.09M	70.36M
Non-Current Liabilities
Pension (Quarter)													0.62M	0.66M	1.40M	1.35M	1.37M	1.46M
Non-Current Deferred Tax Liability (Quarter)													4.18M	1.63M	8.18M	7.95M	0.75M	7.40M	5.27M	1.32M	4.65M	4.40M	4.27M	2.19M	2.08M	3.75M	1.29M	1.14M	1.00M	1.00M	0.82M	0.69M	0.61M	0.54M	0.14M	0.14M	0.06M	0.05M	0.22M	0.20M	0.15M	0.15M	0.16M	0.16M		0.09M	0.07M
Other Non-Current Liabilities (Quarter)			23.86M		26.19M	27.46M	29.58M	30.68M	32.04M	33.80M	34.37M	35.19M	7.36M	7.56M	7.94M	8.48M	8.66M	8.92M	6.88M	2.27M	2.40M	2.23M	0.74M	2.96M	2.67M	2.57M	2.51M	3.25M	2.67M	3.42M	2.64M	2.80M	2.81M	2.82M	18.26M	18.14M	4.09M	4.79M	4.39M	9.29M	12.03M	11.97M	14.09M	14.84M		15.50M	15.59M	14.34M	14.90M	14.64M	14.85M	14.00M	15.74M	16.40M	10.75M	15.74M	10.70M	10.29M	6.24M	6.19M	6.24M	6.35M	19.87M	3.99M	4.06M	24.90M	25.34M
Total Non-Current Liabilities (Quarter)			35.92M		48.69M	41.93M	49.45M	33.26M	34.34M	38.30M	34.02M	32.48M	86.25M	61.37M	50.14M	56.40M	57.95M	59.82M	57.85M	61.88M	62.53M	65.55M	62.24M	63.73M	69.17M	59.72M	56.41M	54.33M	58.83M	62.81M	48.69M	55.71M	51.73M	59.41M	55.13M	52.46M	62.10M	68.51M	57.23M	59.91M	64.49M	59.11M	65.26M	68.77M		80.77M	77.34M	76.56M	82.61M	81.99M	87.60M	84.62M	83.02M	71.28M	74.13M	73.36M	80.83M	70.14M	61.38M	61.41M	67.78M	69.43M	59.19M	74.59M	89.69M	75.65M	74.02M
Total Liabilities (Quarter)			59.77M		74.88M	69.39M	79.03M	63.93M	66.38M	72.10M	68.39M	67.67M	93.61M	68.93M	58.08M	64.88M	66.61M	68.73M	64.73M	64.15M	64.93M	67.78M	62.99M	66.69M	71.84M	62.29M	58.92M	57.58M	61.50M	66.23M	51.33M	58.52M	54.53M	62.22M	73.39M	70.60M	66.20M	73.30M	61.62M	69.20M	76.52M	71.08M	79.35M	83.61M	1.72M	96.27M	92.93M	90.90M	97.50M	96.63M	102.45M	98.62M	98.76M	87.68M	84.88M	89.10M	91.53M	80.43M	67.63M	67.60M	74.02M	75.78M	79.05M	78.58M	93.75M	100.55M	99.36M
Shareholder's Equity
Common Equity (Quarter)			283.40M		317.20M	333.96M	352.64M	373.04M	387.93M	368.39M	364.53M	382.58M	386.00M	347.68M	341.05M	361.77M	383.28M	414.90M	436.69M	457.18M	452.66M	451.63M	430.68M	440.48M	427.68M	411.20M	442.59M	435.22M	448.01M	469.06M	503.08M	530.14M	547.00M	562.26M	547.68M	0.03M	-2.09M	531.13M	527.07M	531.30M	410.73M	565.33M	724.55M	162.34M	-1.72M	779.80M	810.41M	203.05M	687.59M	908.36M	912.03M	-8.17M	0.02M	750.28M	755.22M	758.54M	11.22M	785.06M	752.24M	-3.67M	-3.94M	749.21M	749.77M	-3.42M	0.02M	671.98M	672.85M
Shareholder's Equity (Quarter)			283.40M		317.20M	333.96M	352.64M	373.04M	387.93M	368.39M	364.53M	382.58M	386.00M	347.68M	341.05M	361.77M	383.28M	414.90M	436.69M	457.18M	452.66M	451.63M	430.68M	440.48M	427.68M	411.20M	442.59M	435.22M	448.01M	469.06M	503.08M	530.14M	547.00M	562.26M	547.68M	0.03M	152.38M	531.13M	527.07M	531.30M	134.44M	565.33M	724.55M	162.34M	168.47M	779.80M	810.41M	653.58M	-3.15M	908.36M	912.03M	0.03M	720.28M	750.28M	755.22M	758.54M	0.02M	785.06M	752.24M		-3.94M	749.21M	749.77M	0.10M		671.98M	672.85M
Liabilities and Shareholders Equity (Quarter)			344.57M		392.08M	403.35M	433.07M	436.97M	454.31M	440.49M	432.92M	450.25M	479.61M	416.60M	399.13M	426.65M	449.90M	483.64M	501.42M	521.33M	517.59M	519.42M	493.66M	507.17M	499.52M	473.49M	487.54M	492.80M	509.51M	535.29M	554.41M	588.66M	601.54M	624.48M	621.07M	604.43M	588.03M	604.43M	588.70M	600.50M	620.39M	636.41M	803.90M	827.44M		876.07M	903.34M	944.72M	967.85M	1,004.99M	1,014.49M	919.20M	809.00M	837.96M	840.10M	851.40M	859.46M	865.49M	819.87M	805.78M	804.76M	824.99M	828.83M	814.40M	797.54M	772.53M	772.21M
Retained Earnings (Quarter)			134.74M		-0.05M	171.11M	0.09M	187.04M	0.16M	0.08M	0.05M	0.40M	204.63M	158.77M	-0.29M	-0.48M	-0.69M	-0.36M	-0.47M	-0.32M	-0.19M	-0.47M	-1.14M	-1.03M	-1.17M	-1.04M	-1.85M	-1.65M	-1.53M	-1.89M	-2.71M	-2.51M	-2.42M	-2.32M	-2.14M	-2.38M	-2.09M	-2.08M	-1.69M	-1.36M	-1.34M	-1.08M	-3.13M	-4.31M	-1.72M	-2.35M	-2.16M	-2.84M	-3.15M	721.79M	-3.74M	-8.17M	-10.06M	-11.82M	-7.34M	-5.04M	-5.76M	-5.73M	753.68M	-2.56M	-3.19M	1.01M	-3.02M	-2.18M	705.05M	673.22M	-1.10M
Treasury Shares (Quarter)			0.01M				0.09M		0.43M	0.43M	0.46M	0.10M	0.60M	0.61M	0.57M	0.06M	0.71M	0.72M		0.04M	0.71M	0.70M	0.69M	0.13M	0.13M	0.69M	0.13M	0.10M	0.21M	0.21M	0.10M	0.70M	0.21M	0.21M	1.90M	0.50M	0.43M	1.08M	0.05M	0.12M	0.21M	0.24M	0.12M	0.05M	0.06M	0.06M	0.30M		0.34M	0.46M	1.14M	1.23M	3.50M		1.10M	1.07M	0.36M	0.10M	0.26M	0.84M	0.44M	0.17M	0.93M	0.52M	0.70M	1.04M	0.45M

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POWI Balance Sheet (2009-2025) | POWI

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