Pixelworks Balance Sheet (2009-2025) | PXLW

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Balance Sheet	Mar2009	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
Assets
Current Assets
Cash & Equivalents	32.54M	18.80M	19.94M	17.80M	11.02M	14.64M	16.38M	16.87M	26.70M	16.82M	17.02M	15.09M	11.65M	15.10M	15.57M	13.40M	12.65M	11.23M	21.48M	20.80M	21.92M	20.91M	19.32M	17.93M	15.59M	14.43M	29.02M	26.59M	22.93M	17.75M	16.58M	19.62M	19.64M	32.25M	26.33M	27.52M	20.61M	17.44M	18.06M	17.94M	17.35M	16.75M	15.60M	7.26M	17.93M	20.42M	16.06M	31.26M	25.44M	23.62M	66.56M	61.59M	55.16M	49.57M	57.62M	56.82M	62.84M	54.48M	50.32M	47.54M	46.19M	37.82M	28.83M	23.65M	18.50M	14.26M	14.61M
Short-term Investments								12.37M																														2.73M	6.07M	6.07M	6.57M	6.58M	6.68M	6.97M	2.48M	0.99M	0.73M	0.25M
Cash & Current Investments	32.54M	18.80M	19.94M	17.80M	11.02M	14.64M	16.38M	29.24M	26.70M	16.82M	17.02M	15.09M	11.65M	15.10M	15.57M	13.40M	12.65M	11.23M	21.48M	20.80M	21.92M	20.91M	19.32M	17.93M	15.59M	14.43M	29.02M	26.59M	22.93M	17.75M	16.58M	19.62M	19.64M	32.25M	26.33M	27.52M	20.61M	20.17M	24.13M	24.01M	23.91M	23.32M	22.28M	14.23M	20.42M	21.41M	16.80M	31.51M	25.44M	23.62M	66.56M	61.59M	55.16M	49.57M	57.62M	56.82M	62.84M	54.48M	50.32M	47.54M	46.19M	37.82M	28.83M	23.65M	18.50M	14.26M	14.61M
Receivables - Net	0.00M	0.01M	0.01M					4.49M		4.65M	4.36M	4.92M	6.65M	5.65M	4.12M	4.12M	2.75M	2.96M	2.81M	5.08M	4.67M	4.43M	6.46M	4.95M	5.06M	4.96M	4.78M	6.05M	5.75M	3.88M	3.93M	3.15M	9.71M	5.73M	5.12M	4.69M	4.50M	6.61M	5.81M	7.00M	5.89M	7.40M	8.91M	10.94M	8.91M	5.96M	5.44M	4.71M	5.56M	6.37M	6.11M	8.71M	8.63M	12.48M	10.80M	10.05M	7.96M	7.45M	10.19M	10.07M	7.35M	4.91M	4.50M	5.80M	5.37M	5.06M	5.68M
Receivables	0.00M	0.01M	0.01M					4.49M		4.65M	4.36M	4.92M	6.65M	5.65M	4.12M	4.12M	2.75M	2.96M	2.81M	5.08M	4.67M	4.43M	6.46M	4.95M	5.06M	4.96M	4.78M	6.05M	5.75M	3.88M	3.93M	3.15M	9.71M	5.73M	5.12M	4.69M	4.50M	6.61M	5.81M	7.00M	5.89M	7.40M	8.91M	10.94M	8.91M	5.96M	5.44M	4.71M	5.56M	6.37M	6.11M	8.71M	8.63M	12.48M	10.80M	10.05M	7.96M	7.45M	10.19M	10.07M	7.35M	4.91M	4.50M	5.80M	5.37M	5.06M	5.68M
Work In Process												2.90M		3.07M	3.03M	1.61M	1.61M	1.44M	1.51M	0.87M	1.35M	1.62M	1.19M	1.20M	1.06M	0.78M	1.16M	1.09M	0.98M	0.85M	0.87M	1.10M	0.87M	1.10M	2.15M	1.73M	1.03M	1.39M	1.43M	1.38M	1.44M	1.17M	1.73M	3.77M	1.96M	1.85M	2.25M	0.67M	0.75M	0.84M	0.74M	1.01M	1.32M	1.37M	1.84M	1.28M	1.28M	2.51M	1.65M	1.25M	0.83M	2.08M	2.02M	1.46M	2.37M	1.07M	0.79M
Finished Goods												1.20M		1.09M	1.70M	1.09M	0.81M	0.47M	0.75M	0.79M	0.67M	1.40M	1.24M	1.70M	2.23M	2.10M	2.35M	2.17M	1.22M	2.49M	2.22M	1.71M	1.61M	0.85M	2.90M	1.11M	1.56M	1.50M	1.61M	1.58M	1.58M	1.68M	1.40M	1.63M	2.58M	2.91M	1.64M	1.77M	0.92M	0.74M	0.86M	0.46M	0.48M	0.83M	0.87M	0.48M	1.02M	3.02M	4.25M	2.72M	2.53M	2.94M	2.38M	2.75M	2.64M	3.01M	2.36M
Inventory								4.86M		4.75M	4.68M	4.11M	3.14M	4.16M	4.73M	2.70M	2.42M	1.91M	2.27M	1.66M	2.03M	3.02M	2.43M	2.90M	3.29M	2.88M	3.51M	3.27M	2.20M	3.35M	3.08M	2.80M	2.48M	1.95M	5.06M	2.85M	2.59M	2.89M	3.04M	2.95M	3.02M	2.84M	3.13M	5.40M	4.54M	4.77M	3.90M	2.44M	1.67M	1.58M	1.60M	1.47M	1.79M	2.20M	2.72M	1.76M	2.31M	5.53M	5.91M	3.97M	3.36M	5.02M	4.40M	4.21M	5.00M	4.08M	3.15M
Prepaid Assets								2.34M		2.36M	2.15M	2.34M	2.47M	5.75M	2.18M	1.73M	1.71M	1.52M	1.27M	2.86M	1.57M	1.43M	1.13M	0.89M	0.90M	1.24M	1.00M	0.64M	0.68M	0.73M	0.66M	0.74M	5.26M	1.34M	2.19M	1.33M	3.74M	2.10M	1.76M	1.49M	2.83M	2.30M	1.59M	1.69M	2.07M	1.78M	1.69M	1.01M	1.92M	1.89M	2.00M	2.73M	3.16M	2.02M	1.52M	3.75M	2.51M	2.69M	2.31M	3.14M	2.10M	2.22M	2.01M	1.19M	1.71M	2.17M	1.89M
Current Assets								40.92M		28.57M	28.21M	26.10M	23.91M	30.28M	26.23M	21.61M	19.18M	17.27M	27.49M	30.09M	29.88M	29.47M	28.99M	26.36M	24.55M	23.28M	38.27M	36.49M	31.51M	25.67M	24.22M	26.28M	36.98M	41.22M	38.66M	36.34M	31.39M	31.75M	34.70M	35.44M	35.61M	35.82M	35.85M	32.24M	35.87M	33.88M	27.79M	39.63M	34.55M	33.44M	76.25M	74.50M	68.68M	66.22M	72.62M	72.37M	75.58M	70.12M	68.69M	64.72M	59.00M	49.98M	39.73M	34.85M	30.59M	25.57M	25.33M
Non-Current Assets
Property, Plant & Equipment (Net)	0.00M	0.01M	0.00M					5.83M		7.89M	7.58M	7.37M	6.61M	5.99M	7.02M	6.28M	5.32M	4.54M	4.59M	4.08M	6.17M	7.08M	6.74M	6.40M	5.76M	7.03M	6.85M	6.54M	4.32M	4.93M	4.27M	3.79M	5.53M	4.64M	6.27M	5.61M	5.87M	5.30M	5.06M	6.15M	5.41M	4.82M	4.21M	4.61M	5.28M	6.14M	5.63M	5.10M	4.38M	3.90M	5.53M	5.66M	5.38M	4.85M	3.83M	4.63M	7.42M	7.19M	6.56M	6.00M	7.66M	7.05M	7.60M	6.50M	5.86M	4.75M	4.22M
Long-Term Investments								0.60M
Goodwill																																			18.02M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M
Intangibles	0.00M	0.00M	0.00M																																6.41M	5.86M	5.46M	5.06M	4.61M	4.21M	3.83M	3.45M	3.08M	2.70M	2.33M	1.96M	1.58M	1.21M	0.90M	0.63M	0.36M	0.09M
Goodwill & Intangibles	0.00M	0.00M	0.00M																																24.43M	24.26M	23.86M	23.46M	23.01M	22.61M	22.23M	21.86M	21.48M	21.11M	20.74M	20.36M	19.99M	19.61M	19.31M	19.04M	18.77M	18.50M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M
Other Non-Current Assets								5.06M		3.73M	3.27M	2.91M	2.57M	2.23M	1.92M	1.65M	1.49M	1.56M	3.07M	2.57M	2.12M	1.90M	1.67M	1.38M	1.21M	0.93M	0.77M	0.81M	0.76M	0.76M	0.76M	0.79M	0.76M	0.78M	1.11M	1.34M	1.34M	1.34M	1.31M	1.13M	1.70M	1.61M	1.50M	1.27M	1.35M	1.26M	1.19M	1.08M	1.00M	0.99M	0.96M	3.16M	3.71M	3.75M	3.76M	3.58M	2.90M	2.68M	2.15M	2.12M	1.81M	1.65M	1.44M	0.94M	0.69M	0.68M	0.65M
Non-Current Assets								11.49M		11.61M	10.85M	10.28M	9.18M	8.21M	8.94M	7.94M	6.81M	6.11M	7.66M	6.66M	8.29M	8.98M	8.41M	7.78M	6.97M	7.96M	7.62M	7.35M	5.08M	5.69M	5.03M	4.58M	6.29M	5.42M	31.82M	31.21M	31.08M	30.11M	29.39M	29.90M	35.00M	33.45M	31.81M	32.42M	34.87M	35.09M	33.75M	32.40M	31.32M	29.94M	30.66M	32.10M	31.67M	30.57M	29.68M	29.95M	34.22M	33.92M	32.48M	31.24M	32.80M	31.66M	31.40M	29.22M	27.87M	26.23M	25.19M
Assets								52.41M		40.19M	39.06M	36.38M	33.08M	38.49M	35.16M	29.54M	25.99M	23.38M	35.15M	36.74M	38.17M	38.45M	37.40M	34.14M	31.52M	31.23M	45.88M	43.84M	36.58M	31.36M	29.25M	30.86M	43.27M	46.63M	70.48M	67.54M	62.46M	61.85M	64.09M	65.34M	70.61M	69.27M	67.67M	64.66M	70.74M	68.97M	61.54M	72.04M	65.88M	63.38M	106.90M	106.60M	100.35M	96.79M	102.30M	102.32M	109.80M	104.04M	101.17M	95.97M	91.81M	81.63M	71.13M	64.07M	58.46M	51.80M	50.52M
Liabilities
Current Liabilities
Accounts Payables	2.67M	4.49M	6.48M	7.68M	6.30M	6.35M	6.55M	4.80M	5.06M	5.29M	5.63M	4.43M	2.58M	4.66M	4.35M	2.22M	2.19M	1.86M	2.50M	1.33M	1.56M	2.48M	3.20M	3.15M	2.29M	4.00M	3.18M	2.94M	1.18M	2.84M	1.98M	1.73M	1.23M	2.52M	2.61M	1.44M	3.09M	2.93M	2.19M	2.12M	2.65M	2.18M	2.32M	0.82M	2.30M	1.07M	0.69M	0.99M	1.73M	2.66M	2.77M	2.75M	3.70M	3.58M	2.35M	3.14M	2.20M	1.43M	4.36M	2.42M	3.82M	2.50M	1.94M	1.40M	1.66M	1.93M	1.68M
Notes Payables																	2.30M	3.50M		3.00M	3.00M	3.00M	3.00M
Payables	2.67M	4.49M	6.48M	7.68M	6.30M	6.35M	6.55M	4.80M	5.06M	5.29M	5.63M	4.43M	2.58M	4.66M	4.35M	2.22M	4.50M	5.36M	2.50M	4.33M	4.56M	5.48M	6.20M	3.15M	2.29M	4.00M	3.18M	2.94M	1.18M	2.84M	1.98M	1.73M	1.23M	2.52M	2.61M	1.44M	3.09M	2.93M	2.19M	2.12M	2.65M	2.18M	2.32M	0.82M	2.30M	1.07M	0.69M	0.99M	1.73M	2.66M	2.77M	2.75M	3.70M	3.58M	2.35M	3.14M	2.20M	1.43M	4.36M	2.42M	3.82M	2.50M	1.94M	1.40M	1.66M	1.93M	1.68M
Accumulated Expenses								8.98M		8.98M	8.54M	8.25M	8.20M	12.40M	9.18M	8.67M	8.34M	9.06M	11.53M	10.51M	10.69M	11.27M	10.19M	8.54M	9.13M	9.19M	8.17M	8.53M	11.47M	8.47M	7.56M	7.86M	14.19M	13.24M	16.20M	16.39M	12.57M	13.53M	13.81M	10.26M	13.78M	9.16M	8.78M	8.69M	9.41M	10.97M	9.65M	9.45M	8.52M	8.74M	15.07M	13.56M	9.77M	10.57M	10.07M	8.85M	8.25M	9.02M	10.20M	9.69M	8.35M	9.15M	7.75M	6.58M	7.04M	6.64M	6.60M
Other Accumulated Expenses	0.12M		0.00M		0.01M	0.00M			67.00M
Short term Debt								15.78M												3.00M				3.00M	3.00M	3.00M	3.00M	3.00M	3.00M																5.16M	4.33M	3.95M																				1.40M
Current Taxes								0.28M		0.17M	0.10M	0.21M	0.17M	0.18M	0.13M	0.21M	0.15M	0.18M	0.15M	0.09M	0.14M	0.24M	0.27M	0.20M	0.17M	0.19M	0.17M	0.22M	0.16M	0.20M	0.15M	0.14M	0.46M	0.99M	0.76M	0.45M	0.35M	0.38M	0.25M	0.26M	0.44M	0.58M	0.33M	0.16M	0.20M	0.22M	0.01M	0.15M	0.15M	0.14M	0.46M	0.13M	0.19M	0.18M	0.15M	0.52M	0.39M	0.43M	0.14M	0.19M	0.18M	0.22M	0.20M	0.36M	0.14M	0.57M	0.08M
Current Deferred Revenue																																																								0.23M				0.15M
Total Current Liabilities								32.85M		14.44M	14.27M	12.89M	10.94M	17.23M	13.66M	11.10M	12.98M	14.61M	14.17M	14.92M	15.40M	16.99M	16.66M	14.89M	14.59M	16.38M	14.52M	14.69M	15.81M	11.51M	9.70M	9.73M	15.87M	16.75M	19.57M	18.27M	16.02M	16.84M	16.25M	12.63M	16.87M	11.92M	11.42M	9.67M	17.07M	16.59M	14.29M	10.59M	10.40M	11.55M	18.30M	16.44M	13.66M	14.34M	12.57M	12.51M	10.84M	10.88M	14.70M	12.30M	12.35M	11.87M	9.90M	8.35M	8.83M	9.14M	9.77M
Non-Current Liabilities
Non-Current Deffered Revenue								302.00M	257.00M																																											12.72M				13.54M				13.78M				13.11M
Minority Interest																																																			30.29M	30.91M	31.53M	29.86M	28.20M	28.92M	29.29M	27.71M	27.40M	28.21M	27.69M	27.52M	28.51M	27.40M	27.53M	27.92M	28.08M
Operating Leases																																									6,113.00M	5.63M	5.01M	4.21M	7.51M	7.41M	7.24M	5.09M	7.12M	6.58M	5.91M	2.85M	4.67M	4.14M	3.84M	2.15M	5.71M	5.77M	5.47M	2.57M	5.04M	4.73M	4.20M	1.45M	3.06M	2.65M	2.08M
Other Non-Current Liabilities								3.57M		3.30M	2.99M	3.22M	2.36M	2.42M	2.14M	2.33M	2.00M	2.07M	2.15M	2.20M	2.13M	2.03M	2.12M	2.09M	1.97M	2.08M	1.93M	1.94M	1.86M	1.86M	1.93M	1.88M	1.84M	2.05M	2.23M	2.28M	2.35M	2.33M	2.30M	2.30M	2.34M	2.33M	2.30M	2.26M	2.26M	2.27M	2.37M	2.48M	2.60M	2.67M	2.09M	2.95M	2.82M	2.71M	2.58M	1.00M	2.11M	1.88M	1.65M	1.37M	0.98M	1.01M	1.05M	0.91M	0.82M	0.84M	0.83M
Total Non-Current Liabilities								34.91M		17.23M	16.85M	15.35M	12.92M	18.87M	15.39M	12.54M	13.94M	15.52M	15.34M	15.60M	17.27M	18.74M	18.34M	16.37M	15.90M	17.30M	15.34M	15.52M	16.44M	12.07M	10.09M	9.93M	17.11M	17.77M	27.56M	25.82M	17.19M	17.82M	17.14M	13.65M	21.47M	16.19M	15.17M	14.87M	24.21M	24.25M	21.58M	16.69M	15.98M	16.30M	32.16M	32.53M	29.27M	29.12M	27.06M	29.07M	29.25M	28.61M	31.92M	29.58M	29.78M	29.10M	25.92M	23.28M	23.17M	22.62M	22.76M
Total Liabilities								38.48M		20.52M	19.84M	18.58M	15.27M	21.30M	17.53M	14.87M	15.94M	17.59M	17.49M	17.80M	19.40M	20.77M	20.46M	18.46M	17.87M	19.37M	17.27M	17.47M	18.30M	13.94M	12.02M	11.81M	18.96M	19.82M	29.78M	28.11M	19.55M	20.15M	19.43M	15.95M	23.81M	18.52M	17.47M	17.13M	26.47M	26.52M	23.95M	19.17M	18.59M	18.97M	34.24M	35.47M	32.08M	31.83M	29.64M	30.07M	31.36M	30.49M	33.56M	30.96M	30.76M	30.11M	26.97M	24.19M	24.00M	23.45M	23.60M
Shareholder's Equity
Total Debt								15.78M												3.00M				3.00M	3.00M	3.00M	3.00M	3.00M	3.00M																5.16M	4.33M	3.95M																				1.40M
Common Equity				13.07M				13.93M		19.66M	19.22M	17.80M	17.81M	17.20M	17.64M	14.67M	10.05M	5.78M	17.65M	18.94M	18.77M	17.69M	16.95M	15.68M	13.65M	11.86M	28.62M	26.38M	18.28M	17.43M	17.23M	22.30M	24.32M	26.81M	40.70M	43.30M	42.92M	45.90M	49.05M	49.39M	46.80M	50.75M	50.20M	47.53M	44.27M	42.45M	37.59M	52.87M	47.29M	44.41M	42.37M	40.22M	36.74M	35.10M	44.46M	43.33M	49.15M	45.84M	40.21M	36.80M	33.36M	24.01M	15.65M	12.48M	-15.97M	-22.44M	-23.93M
Shareholder's Equity				13.07M				13.93M		19.66M	19.22M	17.80M	17.81M	17.20M	17.64M	14.67M	10.05M	5.78M	17.65M	18.94M	18.77M	17.69M	16.95M	15.68M	13.65M	11.86M	28.62M	26.38M	18.28M	17.43M	17.23M	22.30M	24.32M	26.81M	40.70M	43.30M	42.92M	45.90M	49.05M	49.39M	46.80M	50.75M	50.20M	47.53M	44.27M	42.45M	37.59M	52.87M	47.29M	44.41M	42.37M	40.22M	36.74M	35.10M	44.46M	43.33M	49.15M	45.84M	40.21M	36.80M	33.36M	24.01M	15.65M	12.48M	-15.97M	-22.44M	-23.93M
Liabilities and Shareholders Equity								52.41M		40.19M	39.06M	36.38M	33.08M	38.49M	35.16M	29.54M	25.99M	23.38M	35.15M	36.74M	38.17M	38.45M	37.40M	34.14M	31.52M	31.23M	45.88M	43.84M	36.58M	31.36M	29.25M	30.86M	43.27M	46.63M	70.48M	67.54M	62.46M	61.85M	64.09M	65.34M	70.61M	69.27M	67.67M	64.66M	70.74M	68.97M	61.54M	72.04M	65.88M	63.38M	106.90M	106.60M	100.35M	96.79M	102.30M	102.32M	109.80M	104.04M	101.17M	95.97M	91.81M	81.63M	71.13M	64.07M	58.46M	51.80M	50.52M
Retained Earnings								-322.49M		-326.02M	-327.10M	-329.06M	-329.69M	-330.79M	-331.19M	-334.75M	-340.15M	-345.08M	-343.57M	-343.62M	-346.13M	-348.51M	-350.81M	-353.58M	-356.94M	-359.74M	-360.98M	-364.15M	-372.79M	-374.35M	-375.59M	-375.26M	-372.48M	-371.22M	-375.92M	-379.47M	-380.07M	-382.69M	-382.45M	-379.53M	-384.12M	-381.84M	-384.15M	-388.61M	-394.00M	-400.56M	-408.69M	-415.13M	-423.21M	-427.59M	-431.66M	-434.95M	-439.55M	-444.56M	-449.05M	-450.99M	-460.38M	-466.42M	-473.42M	-477.16M	-482.23M	-492.38M	-500.52M	-505.88M	-513.64M	-520.35M	-524.78M
Treasury Shares				-0.23M								0.19M				0.38M				1.00M				0.93M				0.92M				1.70M				2.30M				2.56M				3.11M				3.18M				3.32M				3.38M				3.99M				3.54M

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Pixelworks Balance Sheet (2009-2025) | PXLW

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