PUBM — PubMatic Balance Sheet

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	55.5	101	160	174	175
Net Total Accounts Receivable
Net Total Receivables	118	220	287	314	375
Prepaid Expenses
Total Current Assets	178	327	461	503	562
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	20.3	30	71.8	97.4	81.8
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	207	371	550	642	695
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	111	192	267	302	380
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	114	196	293	330	399
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Total Equity	93.5	175	257	312	296
Total Liabilities & Shareholders' Equity	207	371	550	642	695
Total Common Shares Outstanding