	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	18	59	43	44	66	87	75	29	54	29	45	76	113	53	51	62	53	74	57	61	67	43	27	32
Cash Equivalents	18	59	43	44	66	87	75	29	54	29	45	76	113	53	51	62	53	74	57	61	67	43	27	32
Short-Term Investments	23	0	0	0	0	0	0	49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Receivables	28	32	40	43	52	60	60	64	86	82	91	95	98	122	126	153	171	153	142	135	125	121	127	88
Accounts Receivables	26	31	39	42	51	60	60	64	86	80	89	93	90	118	120	141	158	141	130	126	115	109	102	78
Other Receivables	2	1	1	1	1	0	0	0	0	2	3	2	8	4	6	13	14	11	12	9	10	11	25	10
Inventory	17	19	24	27	27	35	44	41	65	91	84	96	98	122	130	163	144	145	120	135	140	88	79	78
Other Current Assets	3	4	5	7	6	5	6	5	9	10	9	11	12	18	18	29	12	7	7	7	7	7	9	7
Total Current Assets	88	113	112	120	150	186	185	189	214	212	229	279	320	315	324	407	381	379	327	337	338	259	242	205
PP&E Net	3	4	4	4	6	8	9	10	78	80	78	76	76	90	105	111	96	111	107	95	84	63	49	38
PP&E Gross	3	4	4	4	6	8	9	10	78	80	78	76	76	90	105	111	96	111	107	95	84	63	49	38
Accumulated Depreciation	11	13	10	9	11	14	14	18	55	66	75	88	90	96	102	83	117	135	154	166	171	163	157	164
Intangible Assets	4	3	7	6	6	6	6	12	36	33	30	27	25	33	29	29	24	20	20	20	25	25	24	22
Goodwill	3	3	11	10	11	11	11	14	31	31	31	31	31	43	43	49	49	48	49	49	49	0	0	0
Other Long-Term Assets	2	3	8	6	6	7	8	9	13	13	12	12	12	14	20	13	6	7	8	10	8	8	8	9
Other Assets	3	3	11	10	11	11	11	14	31	31	31	31	31	43	43	49	49	48	49	49	49	0	0	0
Total Assets	100 N/A	126 +26%	140 +11%	146 +4%	179 +22%	217 +22%	218 +0%	233 +7%	373 +60%	370 -1%	379 +3%	424 +12%	463 +9%	495 +7%	521 +5%	608 +17%	556 -9%	564 +2%	510 -10%	510 N/A	504 -1%	356 -29%	323 -9%	274 -15%
Liabilities
Accounts Payable	8	14	18	23	20	29	45	40	56	55	60	59	70	94	97	119	107	103	83	93	71	57	72	49
Accrued Liabilities	7	13	14	12	19	15	15	19	52	50	52	61	66	71	68	72	68	82	70	63	49	45	40	42
Short-Term Debt	0	0	0	0	0	0	0	0	35	16	0	0	0	50	50	138	102	68	20	56	88	55	37	24
Other Current Liabilities	2	5	5	8	5	2	3	4	6	6	4	0	0	0	0	4	4	14	7	5	8	5	9	5
Total Current Liabilities	17	31	36	43	44	46	62	62	149	127	116	120	136	215	216	333	280	267	180	217	217	161	158	119
Long-Term Debt	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 Income Tax	0	0	0	0	0	0	0	0	11	11	11	10	9	8	7	4	1	2	2	2	3	2	2	2
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Liabilities	0	0	0	0	0	3	2	2	1	1	2	3	3	14	18	18	12	22	16	15	17	14	10	7
Total Liabilities	17 N/A	31 +85%	37 +18%	43 +18%	44 +3%	49 +10%	64 +31%	64 -1%	162 +154%	140 -14%	129 -8%	133 +3%	147 +11%	238 +61%	241 +1%	355 +48%	293 -18%	290 -1%	197 -32%	234 +19%	236 +1%	177 -25%	170 -4%	128 -25%
Equity
Common Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings	30	36	45	55	69	89	104	119	134	154	171	194	226	255	276	267	283	286	325	330	331	232	208	190
Additional Paid In Capital	71	76	79	83	95	114	121	129	167	174	181	200	215	228	251	265	276	288	302	314	327	337	345	350
Treasury Stock	16	17	24	30	32	46	72	80	90	99	102	105	121	210	223	262	276	278	296	355	368	370	372	375
Other Equity	2	0	4	5	3	11	1	2	1	1	1	3	4	16	23	17	20	23	19	14	21	21	28	19
Total Equity	83 N/A	95 +14%	104 +9%	103 -1%	134 +30%	168 +25%	153 -9%	170 +11%	211 +24%	230 +9%	251 +9%	291 +16%	316 +8%	258 -18%	281 +9%	254 -10%	263 +4%	274 +4%	313 +14%	276 -12%	268 -3%	179 -33%	153 -14%	146 -5%
Total Liabilities & Equity	100 N/A	126 +26%	140 +11%	146 +4%	179 +22%	217 +22%	218 +0%	233 +7%	373 +60%	370 -1%	379 +3%	424 +12%	463 +9%	495 +7%	521 +5%	608 +17%	556 -9%	564 +2%	510 -10%	510 N/A	504 -1%	356 -29%	323 -9%	274 -15%
Shares Outstanding
Common Shares Outstanding	14	14	14	14	14	15	14	14	15	15	15	16	16	14	15	14	14	14	14	13	13	13	13	13

Universal Electronics Inc NASDAQ:UEIC

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Balance Sheet Decomposition Universal Electronics Inc

Balance Sheet Universal Electronics Inc

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Universal Electronics Inc
NASDAQ:UEIC

Balance Sheet Decomposition
Universal Electronics Inc

Balance Sheet
Universal Electronics Inc