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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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 6,880 6,640 9,770 12,580 13,030
Receivables 19,200 17,000 20,500 24,560 25,790
Other current assets 5,570 6,460 8,110 6,640 4,510
TOTAL $31,650 $30,100 $38,380 $43,780 $43,330
Non-Current Assets
PPE Net 6,260 6,240 6,220 6,090 8,170
Other Non-Current Assets 26,840 27,320 48,820 48,370 46,350
TOTAL $33,100 $33,560 $55,040 $54,460 $54,520
Total Assets $59,920 $59,000 $88,960 $93,960 $93,230
Liabilities
Current Liabilities
Short Term Debt 30 50 50 50 60
Accounts payable and accrued liabilities 2,200 1,880 4,430 4,250 4,670
Accrued Expenses 19,650 17,170 18,590 23,490 24,480
TOTAL $21,890 $19,110 $23,080 $27,800 $29,220
Non-Current Liabilities
Long Term Debt 120 120 130 140 150
Other Non-Current Liabilities 2,120 1,550 1,420 1,270 0
TOTAL $2,240 $1,670 $1,550 $1,410 $150
Total Liabilities $24,150 $20,800 $24,640 $29,220 $29,380
Shareholders' Equity
Common Shares 10 10 10 65,200 10
Retained earnings -26,820 -24,550 1,390 0 1,430
Other shareholders' equity -700 -530 -280 220 -270
TOTAL $35,760 $38,200 $64,320 $64,730 $63,840
Total Liabilities And Equity $59,910 $59,000 $88,960 $93,950 $93,220
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