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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)
  12-2005 09-2005 06-2005 03-2005 12-2004
Assets
Current Assets
Cash & Cash Equivalents 240 1,300 1,990 3,930 4,040
Receivables 10,850 9,470 9,380 4,840 4,560
Other current assets 3,650 3,250 2,640 2,270 2,370
TOTAL $14,740 $14,020 $14,010 $11,040 $10,970
Non-Current Assets
PPE Net 5,300 5,300 5,390 5,120 5,090
Other Non-Current Assets 34,690 34,750 35,260 28,450 28,300
TOTAL $39,990 $40,050 $40,650 $33,570 $33,390
Total Assets $50,600 $50,050 $50,660 $40,720 $40,650
Liabilities
Current Liabilities
Short Term Debt 0 0 0 180 180
Accounts payable and accrued liabilities 1,270 1,530 1,440 950 830
Accrued Expenses 5,170 5,810 5,840 4,180 3,530
TOTAL $13,780 $13,020 $13,360 $5,310 $4,550
Non-Current Liabilities
Long Term Debt 1,500 1,500 1,500 240 260
Other Non-Current Liabilities 790 1,000 1,170 1,330 1,390
TOTAL $2,470 $2,720 $2,920 $1,570 $1,650
Total Liabilities $16,260 $15,740 $16,290 $6,890 $6,200
Shareholders' Equity
Common Shares 10 10 10 10 10
Retained earnings -34,150 -34,140 -34,100 -32,850 -32,220
Other shareholders' equity -140 -170 -210 -240 -280
TOTAL $34,340 $34,310 $34,360 $33,830 $34,440
Total Liabilities And Equity $50,600 $50,050 $50,650 $40,720 $40,640
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