PWFL — PowerFleet Balance Sheet

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Annual balance sheet for PowerFleet, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2019 December 31st	R2020 December 31st	2021 December 31st	R2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	16.4	18.1	26.5	17.7	19
Net Total Accounts Receivable
Net Total Receivables	29.2	25.6	34	34.9	34.7
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	71.2	64.8	87.9	81.2	82
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	15.3	18.5	18.8	17.1	18.6
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	223	220	230	218	218
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	43.4	35.9	44.3	44.5	58.6
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	91.5	88.4	85.1	77.1	79.9
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	132	131	145	141	138
Total Liabilities & Shareholders' Equity	223	220	230	218	218
Total Common Shares Outstanding
Total Preferred Shares Outstanding