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DLPN Company Financials

DLPN 
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Exchange:NASDAQ
Industry: Consumer Services
Community Rating:
View:    DLPN Real Time
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Current Assets
Cash and Cash Equivalents
$6,275 $5,297 $1,913 $2,393
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$3,173 $3,701 $3,669 $454
Inventory
$0 $0 $0 $0
Other Current Assets
$621 $422 $2,666 $2,900
Total Current Assets
$10,069 $9,420 $8,247 $5,746
Long-Term Assets
Long-Term Investments
$220 $220 $0 $0
Fixed Assets
$1,183 $1,111 $35 $55
Goodwill
$15,923 $12,779 $0 $0
Intangible Assets
$9,395 $8,507 $0 $0
Other Assets
$1,201 $1,561 $5,915 $15,568
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$37,990 $33,597 $14,197 $21,369
Current Liabilities
Accounts Payable
$3,569 $3,597 $2,927 $4,136
Short-Term Debt / Current Portion of Long-Term Debt
$6,325 $7,546 $19,727 $40,549
Other Current Liabilities
$12,043 $8,982 $17,016 $4,403
Total Current Liabilities
$21,937 $20,126 $39,671 $49,087
Long-Term Debt
$1,989 $675 $0 $5,146
Other Liabilities
$3,287 $6,533 $6,394 $0
Deferred Liability Charges
$0 $188 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $2,978
Total Liabilities
$27,213 $27,521 $46,065 $57,211
Stock Holders Equity
Common Stocks
$212 $158 $108 $61
Capital Surplus
$105,093 $98,817 $67,835 $26,480
Retained Earnings
($94,529) ($92,900) ($99,812) ($62,615)
Treasury Stock
$0 $0 $0 $0
Other Equity
$0 $0 $0 $0
Total Equity
$10,777 $6,076 ($31,868) ($35,842)
Total Liabilities & Equity
$37,990 $33,597 $14,197 $21,369

See also: Company Financials data entry page