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Dlh Holdings Corp (DLHC)

Dlh Holdings Corp (DLHC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 09/30

(Values in U.S. thousands)
  09-2005 09-2004 09-2003 09-2002 09-2001
Assets
Current Assets
Cash & Cash Equivalents 1,300 4,860 N/A 12,580 13,850
Receivables 9,470 3,010 N/A 24,560 25,140
Other current assets 3,250 2,360 5,090 6,640 3,270
TOTAL $14,020 $10,230 $5,090 $43,780 $42,260
Non-Current Assets
PPE Net 1,260 910 1,220 1,800 2,730
Other Non-Current Assets 34,750 26,260 43,770 48,370 46,090
TOTAL $36,010 $27,170 $44,990 $50,170 $48,820
Total Assets $50,050 $37,420 $50,080 $93,960 $91,090
Liabilities
Current Liabilities
Short Term Debt 0 110 60 50 70
Accounts payable and accrued liabilities 1,530 730 660 4,250 7,070
Accrued Expenses 5,810 3,760 6,030 23,490 22,470
Other current liabilities 0 0 530 0 0
TOTAL $13,020 $4,600 $7,280 $27,800 $29,620
Non-Current Liabilities
Long Term Debt 1,500 20 N/A 140 190
Other Non-Current Liabilities 1,000 1,800 18,100 1,270 0
TOTAL $2,720 $1,820 $18,100 $1,410 $190
Total Liabilities $15,740 $6,430 $25,380 $29,220 $29,810
Shareholders' Equity
Common Shares 10 10 10 65,200 10
Retained earnings -34,140 -31,650 N/A 0 -1,680
Other shareholders' equity -170 -330 -580 220 410
TOTAL $34,310 $30,990 $62,680 $64,730 $61,280
Total Liabilities And Equity $50,050 $37,420 $88,060 $93,950 $91,090
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