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Donnelly Financial Solutions Inc (DFIN)

Donnelly Financial Solutions Inc (DFIN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 16,200 57,300 33,600 35,000 43,700
Receivables 198,200 138,000 178,000 217,000 194,200
TOTAL $242,900 $232,500 $237,300 $278,600 $268,100
Non-Current Assets
PPE Net 8,100 8,900 11,500 12,500 12,700
Intangibles 405,400 405,400 405,900 405,600 405,700
Other Non-Current Assets 196,400 194,800 188,900 186,200 181,300
TOTAL $609,900 $609,100 $606,300 $604,300 $599,700
Total Assets $852,800 $841,600 $843,600 $882,900 $867,800
Liabilities
Current Liabilities
Short Term Debt 5,800 N/A N/A N/A N/A
Accounts payable and accrued liabilities 38,400 28,700 33,800 35,600 44,000
Accrued Expenses 141,500 185,100 162,100 145,000 122,900
TOTAL $195,800 $224,100 $207,100 $192,500 $179,900
Non-Current Liabilities
Long Term Debt 183,700 124,700 124,600 179,600 204,500
Other Non-Current Liabilities 42,300 44,500 53,500 55,800 61,100
TOTAL $237,100 $181,400 $192,000 $248,900 $279,000
Total Liabilities $432,900 $405,500 $399,100 $441,400 $458,900
Shareholders' Equity
Shares Outstanding, K 27,639 28,609 28,858 29,033 29,316
Common Shares 400 400 400 400 400
Retained earnings 559,500 528,500 522,200 513,500 469,400
Other shareholders' equity -81,700 -82,000 -76,500 -78,100 -78,600
TOTAL $419,900 $436,100 $444,500 $441,500 $408,900
Total Liabilities And Equity $852,800 $841,600 $843,600 $882,900 $867,800
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