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Donnelly Financial Solutions Inc (DFIN)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 10,800 17,800 10,400 54,500 122,900
Receivables 210,800 273,400 218,800 199,100 244,400
Inventories N/A N/A N/A N/A 5,100
Other current assets 2,600 0 2,600 2,600 2,600
TOTAL $251,700 $318,400 $264,200 $279,700 $394,900
Non-Current Assets
PPE Net 17,700 20,800 18,400 18,700 17,900
Intangibles 417,000 417,800 418,400 418,700 419,000
Other Non-Current Assets 164,400 168,200 170,600 166,200 162,700
TOTAL $599,100 $606,800 $607,400 $603,600 $599,600
Total Assets $850,800 $925,200 $871,600 $883,300 $994,500
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 40,500
Accounts payable and accrued liabilities 42,100 60,700 54,800 36,300 49,000
Accrued Expenses 163,200 158,100 129,700 207,200 210,300
TOTAL $221,900 $236,400 $203,000 $261,400 $318,600
Non-Current Liabilities
Long Term Debt 191,700 234,100 194,100 124,000 190,500
Other Non-Current Liabilities 87,200 94,600 101,100 101,100 106,500
TOTAL $297,400 $347,400 $314,700 $244,900 $317,000
Total Liabilities $519,300 $583,800 $517,700 $506,300 $635,600
Shareholders' Equity
Shares Outstanding, K 29,104 29,716 31,790 32,692 33,144
Common Shares 400 400 400 400 400
Retained earnings 343,000 323,800 277,800 251,400 225,800
Other shareholders' equity -78,600 -77,000 -77,700 -78,400 -79,400
TOTAL $331,500 $341,400 $353,900 $377,000 $358,900
Total Liabilities And Equity $850,800 $925,200 $871,600 $883,300 $994,500
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