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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 359 4,221 24,051 739 420
Receivables 62,152 46,843 33,447 36,409 41,675
Other current assets 3,599 4,897 4,265 3,632 3,469
TOTAL $66,110 $55,961 $61,763 $40,780 $45,564
Non-Current Assets
PPE Net 1,427 1,573 1,912 2,226 2,593
Intangibles 109,820 111,466 113,112 114,758 116,405
Other Non-Current Assets 18,397 18,993 20,383 20,987 21,594
TOTAL $129,644 $132,032 $135,407 $137,971 $140,592
Total Assets $195,754 $187,993 $197,170 $178,751 $186,156
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 3,124
Accounts payable and accrued liabilities 44,317 30,383 32,717 32,630 30,824
Accrued Expenses 12,464 10,976 9,125 10,208 12,012
TOTAL $58,997 $53,699 $66,376 $45,024 $48,090
Non-Current Liabilities
Long Term Debt 35,638 40,879 44,636 51,537 57,199
Deferred Revenues N/A 10,148 22,273 N/A N/A
Other Non-Current Liabilities 17,582 18,127 19,374 19,944 20,499
TOTAL $54,396 $60,182 $65,186 $71,481 $79,173
Total Liabilities $113,393 $113,881 $131,562 $116,505 $127,263
Shareholders' Equity
Shares Outstanding, K 12,797 12,768 12,714 12,545 12,545
Common Shares 13 13 13 13 13
Retained earnings -7,316 -14,494 -22,298 -25,182 -28,062
TOTAL $82,361 $74,112 $65,608 $62,246 $58,893
Total Liabilities And Equity $195,754 $187,993 $197,170 $178,751 $186,156
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