CTV — Innovid Balance Sheet

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Annual balance sheet for Innovid, 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	PROSPECTUS	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	11.6	15.6	157	47.5	49.8
Net Total Accounts Receivable
Net Total Receivables	26.4	34.8	35.4	43.7	46.4
Prepaid Expenses
Total Other Current Assets
Total Current Assets	39.7	51.6	195	93.8	102
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.9	2.33	4.84	17.2	19.9
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	47.2	59.5	206	260	250
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8.64	11	21.9	21.2	25.5
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	10.3	22.2	44.3	53.7	54
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	36.9	37.3	161	206	196
Total Liabilities & Shareholders' Equity	47.2	59.5	206	260	250
Total Common Shares Outstanding