DLH Holdings Corp (DLHC)

NASDAQ: Services

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$0.92

-0.03 | -3.16%

Today's Range: 0.92 - 0.94

DLHC Avg. Daily Volume: 5,200

05/23/13 - 3:12 PM ET

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Company Balance Sheet

Assets
	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Cash and Equivalents	3.09M	763.00K	1.19M	2.99M
Receivables	13.03M	11.11M	11.32M	11.43M
Inventories	0.00	0.00	0.00	0.00
Other Current Assets	133.00K	184.00K	344.00K	1.68M
Total Current Assets	16.77M	12.57M	13.37M	16.61M
Property, Plant & Equipment, Gross	697.00K	560.00K	3.45M	3.31M
Accumulated Depreciation & Depletion	429.00K	346.00K	3.11M	3.05M
Property, Plant & Equipment, Net	268.00K	214.00K	334.00K	260.00K
Intangibles	0.00	0.00	2.58M	3.92M
Other Non-Current Assets	793.00K	536.00K	360.00K	267.00K
Total Non-Current Assets	9.66M	9.34M	11.87M	13.05M
Liabilities & Shareholder Equity
Total Assets	26.42M	21.92M	25.24M	29.66M
Accounts Payable	2.30M	1.98M	2.25M	1.89M
Short Term Debt	2.41M	748.00K	18.00K	20.00K
Other Current Liabilities	185.00K	235.00K	289.00K	392.00K
Total Current Liabilities	18.27M	16.13M	16.84M	15.74M
Long Term Debt	202.00K	46.00K	0.00	0.00
Deferred Income Taxes	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	203.00K	188.00K	5.00K	77.00K
Minority Interest	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	405.00K	234.00K	13.00K	104.00K
Total Liabilities	18.67M	16.36M	16.85M	15.84M
Preferred Stock Equity	0.00	0.00	0.00	0.00
Common Stock Equity	7.75M	5.55M	8.39M	13.82M
Common Par	9.00K	6.00K	5.00K	5.00K
Additional Paid In Capital	75.21M	70.99M	69.50M	69.12M
Cumulative Translation Adjustment	0.00	0.00	0.00	0.00
Retained Earnings	-67.44M	-65.42M	-61.10M	-55.29M
Treasury Stock	-24.00K	-24.00K	-24.00K	-24.00K
Other Equity Adjustments	0.00	0.00	0.00	0.00
Total Capitalization	7.95M	5.60M	8.39M	13.82M
Total Equity	7.75M	5.55M	8.39M	13.82M
Total Liabilities & Stock Equity	26.42M	21.92M	25.24M	29.66M
Total Common Shares Outstanding	9.26M	6.02M	5.10M	4.90M
Preferred Shares	0.00	0.00	0.00	0.00
Treasury Shares	2.00K	2.00K	2.00K	2.00K
Basic Weighted Shares Outstanding	7.03M	5.46M	5.03M	4.90M
Diluted Weighted Shares Outstanding	7.03M	5.46M	5.03M	5.08M
Number of Employees	1100	910	837	956
Number of Part-Time Employees	0	0	0	0

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