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Accounts receivable, net
of allowance for...
$17,963K
Prepaid and other
current assets
$3,461K
Cash
$2,908K
Income taxes
receivable
$148K
Goodwill continuing
operations
$120,612K
Total current assets
$24,480K
Acquired intangible
assets, net
$15,467K
Fixed assets, net
$13,288K
Capitalized contract cost,
net
$6,482K
Operating lease
right-of-use assets (as...
$4,366K
Other assets
$2,583K
Equity method
investments
$965K
Assets
$188,243K
Total liabilities and
stockholders equity
$188,243K
Total stockholders
equity
$94,507K
Total liabilities
$93,736K
Treasury stock, 32,664
and 31,889 shares,...
$55,445K
Accumulated other
comprehensive loss
-$5K
Additional paid-in capital
$130,427K
Total current
liabilities
$55,077K
Long-term debt, net
$30,000K
Operating lease,
liability, noncurrent
$7,390K
Liability for uncertainty
in income taxes,...
$569K
Other long-term
liabilities
$298K
Deferred revenue
$286K
Deferred tax and other
liabilities, noncurrent
$116K
Accumulated earnings
$18,971K
Common stock, .01 par
value, authorized...
$559K
Deferred revenue
$39,653K
Accounts payable and
accrued expenses
$13,636K
Operating lease,
liability, current
$1,788K
Back
Back
Balance Sheet
source: myfinsight.com
DHI GROUP, INC. (DHX)
DHI GROUP, INC. (DHX)