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Balance Sheets Overview

Current Ratio
140.68%
Quick Ratio
140.68%
Cash Ratio
14.06%
Debt to Asset Ratio
55.20%
Unit: Thousand (K) dollars
Assets Breakdown
    • Receivables, less allowances for...
    • Software, net
    • Less accumulated depreciation
    • Others
Liabilities Breakdown
    • Retained earnings
    • Treasury stock, at cost 14.8 sha...
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
26,100 24,500 22,700 33,800
Receivables, less allowances for expected losses of 20.7 in 2026 (2025 - 20.9)
201,900 143,000 161,000 202,000
Prepaid expenses and other current assets
33,100 43,900 34,000 30,800
Total current assets
261,100 211,400 217,700 266,600
Property, plant and equipment, gross
62,700 71,600 69,000 NaN
Less accumulated depreciation
55,000 62,800 62,200 NaN
Property, plant and equipment, net
7,700 8,800 6,800 7,500
Operating lease right-of-use assets
5,900 7,600 7,900 9,500
Software, net
89,000 92,900 97,300 97,500
Goodwill
405,600 405,800 405,700 405,900
Deferred income taxes, net
41,100 43,700 48,300 56,700
Other noncurrent assets
30,400 30,200 32,600 31,000
Total assets
840,800 800,400 816,300 874,700
Accounts payable
35,100 23,700 27,800 37,900
Current portion of long-term debt
5,800 5,800 5,800 5,800
Operating lease liabilities
3,000 3,900 5,400 8,900
Accrued liabilities
141,700 166,600 154,300 154,500
Total current liabilities
185,600 200,000 193,300 207,100
Long-term debt
224,100 165,500 148,900 184,300
Deferred compensation liabilities
12,300 12,500 12,000 11,600
Pension and other postretirement benefits plans liabilities
23,600 23,800 23,100 23,000
Noncurrent operating lease liabilities
2,800 3,300 2,600 3,100
Other noncurrent liabilities
15,700 16,100 13,300 13,500
Total liabilities
464,100 421,200 393,200 442,600
Common stock, 0.01 par value authorized 65.0 shares issued and outstanding 40.2 shares and 25.4 shares in 2026 (2025 - 39.6 shares and 25.6 shares)
400 400 400 400
Treasury stock, at cost 14.8 shares in 2026 (2025 - 14.0 shares)
572,300 530,300 469,000 433,100
Additional paid-in capital
374,200 367,800 355,900 348,800
Retained earnings
594,400 560,900 554,700 595,600
Accumulated other comprehensive loss
-20,000 -19,600 -18,900 -79,600
Total equity
376,700 379,200 423,100 432,100
Total liabilities and equity
840,800 800,400 816,300 874,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Receivables, less allowancesfor expected losses...$201,900K Prepaid expenses andother current assets$33,100K Cash and cashequivalents$26,100K Property, plant andequipment, gross$62,700K Goodwill$405,600K Total current assets$261,100K Software, net$89,000K Deferred income taxes,net$41,100K Other noncurrentassets$30,400K Property, plant andequipment, net$7,700K Operating leaseright-of-use assets$5,900K Less accumulateddepreciation$55,000K Total assets$840,800K Total liabilities andequity$840,800K Total liabilities$464,100K Total equity$376,700K Treasury stock, at cost14.8 shares in 2026...$572,300K Accumulated othercomprehensive loss-$20,000K Long-term debt$224,100K Total currentliabilities$185,600K Pension and otherpostretirement benefits plans...$23,600K Other noncurrentliabilities$15,700K Deferred compensationliabilities$12,300K Noncurrent operating leaseliabilities$2,800K Retained earnings$594,400K Additional paid-in capital$374,200K Common stock, 0.01 parvalue authorized 65.0...$400K Accrued liabilities$141,700K Accounts payable$35,100K Current portion oflong-term debt$5,800K Operating leaseliabilities$3,000K

Donnelley Financial Solutions, Inc. (DFIN)

Donnelley Financial Solutions, Inc. (DFIN)