DHI Group, Inc. (DHX) - Quarterly Balance Statement

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DHX
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2.1 (USD) • At close January 10, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	2.073	2.955	3.24	4.206	3.724	2.724	5.368	3.006	3.848	3.615	4.966	1.54	3.486	7.905	7.319	7.64	26.805	27.475	27.823	5.381	4.454	7.613	4.694	6.472	4.659	9.549	16.207	12.068	22.086	23.456	24.665	22.987	29.421	29.461	32.454	34.05	33.911	32.661	27.965	26.777	27.018	20.05	18.041	39.351	44.697	40.599	43.934	40.013	46.322	50.835	62.766	55.237	69.506	66.333	46.158	43.03	38.641	36.911	39.975	44.925	40.623	35.635	42.366	55.144	70.317	74.672	78.073	57.525	42.731	7.68	7.37	5.795
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-3	0	1.839	2.513	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.715	2.201	3.701	5.711	5.966	4.983	4.985	0.554	1.306	2.166	3.51	3.522	2.689	4.214	3.659	3.671	3.959	6.497	8.289	15.6	0.05	0.15	0.75	0.947	0.947	0.944
Cash and Short Term Investments Numbers are in millions	2.073	2.955	3.24	4.206	3.724	2.724	5.368	3.006	3.848	3.615	4.966	1.54	3.486	9.744	9.832	7.64	26.805	27.475	27.823	5.381	4.454	7.613	4.694	6.472	4.659	9.549	16.207	12.068	22.086	23.456	24.665	22.987	29.421	29.461	32.454	34.05	33.911	32.661	27.965	26.777	27.018	20.05	18.041	39.351	44.697	40.599	45.649	42.214	50.023	56.546	68.732	60.22	74.491	66.887	47.464	45.196	42.151	40.433	42.664	49.139	44.282	39.306	46.325	61.641	78.606	90.272	78.123	57.675	43.481	8.627	8.317	6.739
Net Receivables Numbers are in millions	19.653	22.629	31.76	22.446	18.591	20.187	24.98	20.494	18.861	18.342	22.205	18.739	15.441	13.727	24.24	16.134	19.193	20.251	25.054	23.511	16.37	19.589	25.819	25.053	21.364	21.98	28.668	38.769	35.287	33.072	39.075	43.879	39.517	41.161	44.08	46.38	40.567	40.098	45.97	49.048	40.022	38.896	44.082	37.76	24.945	22.042	26.231	29.03	21.859	17.22	18.78	20.684	16.761	16.721	22.076	19.94	14.957	13.167	11.036	11.336	8.095	9.275	10.086	12.653	11.911	15.315	18.076	19.112	16.959	14.071	14.129	14.962
Inventory Numbers are in millions	-3.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.265	7.846	7.753	3.34	3.373	2.811	1.669	1.19	1.399	0.864	1.09	1.343	1.609	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16.332	0	15.727	16.238	15.29
Other Current Assets Numbers are in millions	8.245	3.746	3.03	4.237	4.791	3.597	3.815	4.294	7.758	11.46	7.114	4.177	4.563	4	3.768	8.604	3.585	3.227	3.827	4.18	3.178	3.087	6.545	7.33	7.44	9.957	4.308	7.703	4.482	4.508	4.88	3.312	3.81	5.361	5.508	8.253	12.222	12.579	10.132	8.737	10.28	7.926	8.022	7.537	4.473	4.506	5.687	4.693	3.502	2.943	3.451	2.699	4.418	3.673	4.396	3.35	3.606	2.243	2.955	3.078	2.806	2.385	2.928	3.565	7.545	9.944	14.269	16.527	14.699	15.832	16.532	16.26
Total Current Assets Numbers are in millions	26.007	29.33	38.03	30.889	27.106	26.508	34.163	27.794	26.588	27.687	30.728	24.456	23.49	27.471	37.84	33.485	49.583	50.953	56.704	33.072	24.002	30.289	37.058	38.855	33.463	41.486	49.183	58.54	61.855	61.036	68.62	70.178	72.748	75.983	82.042	88.683	86.7	85.338	84.067	87.935	77.32	66.872	70.145	84.648	74.115	67.147	77.567	75.937	75.384	76.709	90.963	83.603	95.67	87.281	73.936	68.486	60.714	55.843	56.655	63.553	55.183	50.966	59.339	77.859	98.062	115.531	110.468	93.314	75.139	38.53	38.978	37.851
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	28.706	30.266	28.952	30.031	28.472	27.725	27.967	27.833	26.877	26.922	27.157	27.469	28.534	31.753	39.714	40.949	40.698	39.848	39.509	40.064	34.787	34.547	34.179	15.89	14.552	15.259	15.621	16.147	17.119	19.346	18.459	16.61	15.663	15.258	15.108	15.255	15.495	16.001	16.233	16.066	16.29	17.506	17.959	18.612	14.949	13.469	12.3	11.158	10.539	9.192	8.85	8.726	7.649	7.039	5.629	5.674	5.442	5.531	5.742	5.719	5.448	5.676	5.898	5.938	5.968	6.105	5.76	5.768	5.842	5.587	5.406	5.356
Goodwill Numbers are in millions	128.1	128.1	128.1	128.1	128.1	128.1	128.1	128.1	128.1	128.1	128.1	128.1	128.1	128.1	133.684	133.353	131.132	152.082	152.305	156.059	151.949	153.823	155.382	153.974	155.348	156.174	173.216	170.791	176.641	174.79	172.406	171.745	174.64	191.964	196.486	198.598	235.445	239.185	234.751	239.256	243.198	247.69	244.833	232.155	212.506	198.95	198.921	202.944	184.714	177.133	177.916	176.365	176.87	178.003	178.044	176.406	177.393	145.037	140.145	142.638	142.609	144.352	136.196	137.416	154.454	160.069	159.808	159.773	162.448	161.398	159.228	156.44
Intangible Assets Numbers are in millions	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	23.8	31.8	31.8	39	39	39	39	39	39	39	45.414	45.737	47.44	48.002	48.561	49.12	49.812	60.647	62.756	65.292	68.675	73.075	76.282	81.345	85.936	90.809	94.942	80.521	68.197	59.045	60.693	62.755	62.142	53.636	54.631	56.471	59.128	61.603	63.989	66.5	69.428	48.119	45.975	48.536	51.053	55.049	55.041	59.119	64.848	70.142	74.334	78.572	86.24	90.625	95.05	100.186
Goodwill and Intangible Assets Numbers are in millions	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9	151.9	157.484	157.153	154.932	183.882	184.105	195.059	190.949	192.823	194.382	192.974	194.348	195.174	218.63	216.528	224.081	222.792	220.967	220.865	224.452	252.611	259.242	263.89	304.12	312.26	311.033	320.601	329.134	338.499	339.775	312.676	280.703	257.995	259.614	265.699	246.856	230.769	232.547	232.836	235.998	239.606	242.033	242.906	246.821	193.156	186.12	191.174	193.662	199.401	191.237	196.535	219.302	230.211	234.142	238.345	248.688	252.023	254.278	256.626
Long Term Investments Numbers are in millions	1.926	1.873	1.673	1.918	1.857	6.077	5.968	5.646	5.325	7.233	6.932	6.769	6.64	3.64	-1.094	7.734	6.542	6.467	6.579	7.515	6.299	6.982	7.259	7.939	6.313	6.806	7.202	2	0.5	0	0	0	0	0	0	1.564	1.007	1.111	1.216	1.32	1.407	-0.169	0.403	0	0.032	-0.133	-0.326	0	0.25	0.414	0.201	0	-0.803	-0.178	-0.509	0	0.078	0.652	0.86	0	1.142	1.359	1.412	0	-5.386	-7.856	-11.737	0	-12.143	-13.387	0	0
Tax Assets Numbers are in millions	0	0	3.194	2.214	2.336	7.352	4.667	0	5.633	6.223	7.492	9.315	9.174	8.932	9.613	0.019	0.009	0.008	0.007	0.007	0.08	0.14	0.143	0.136	0.231	0.307	0.311	0.469	0.365	0.361	0.318	0.306	0.276	0.278	0.307	0.322	0.344	0.306	0.249	0.399	1.235	1.669	1.19	0	0.864	1.09	1.343	0	0.888	0.777	0.641	0	1.875	1.364	1.81	0	1.436	0.806	0.807	0	0.941	0.932	1.088	0	5.386	7.856	11.737	0	12.143	13.387	0	0
Other Non-Current Assets Numbers are in millions	10.854	11.016	8.154	8.25	8.066	4.15	8.344	13.531	6.463	6.256	4.21	1.669	-0.555	-0.695	1.75	1.647	1.381	1.115	0.824	2.604	2.563	2.553	2.555	2.591	2.498	2.501	4.075	2.034	2.084	2.073	2.08	2.136	0.646	0.65	0.649	0.785	0.645	0.704	0.789	0.926	0.874	0.822	0.874	2.286	0.456	0.416	0.326	1.436	0.583	0.278	0.306	1.213	0.242	0.243	0.243	1.656	0.239	0.389	0.233	2.109	0.211	0.22	0.211	2.837	3.215	3.536	3.782	4.16	4.34	5.325	4.56	2.494
Total Non-Current Assets Numbers are in millions	193.386	195.055	193.873	194.313	192.631	197.204	198.846	198.91	196.198	198.534	197.691	197.122	195.693	195.53	207.467	207.502	203.562	231.32	231.024	245.249	234.678	237.045	238.518	219.53	217.942	220.047	245.839	237.178	244.149	244.572	241.824	239.917	241.037	268.797	275.306	281.816	321.611	330.382	329.52	339.312	348.94	358.327	360.201	333.574	297.004	272.837	273.257	278.293	259.116	241.43	242.545	242.775	244.961	248.074	249.206	250.236	254.016	200.534	193.762	199.002	201.404	207.588	199.846	205.31	228.485	239.852	243.684	248.273	258.87	262.935	264.244	264.476
Total Assets Numbers are in millions	219.393	224.385	231.903	225.202	219.737	223.712	233.009	226.704	222.786	226.221	228.419	221.578	219.183	223.001	245.307	240.987	253.145	282.273	287.728	278.321	258.68	267.334	275.576	258.385	251.405	261.533	295.022	295.718	306.004	305.608	310.444	310.095	313.785	344.78	357.348	370.499	408.311	415.72	413.587	427.247	426.26	425.199	430.346	418.222	371.119	339.984	350.824	354.23	334.5	318.139	333.508	326.378	340.631	335.355	323.142	318.722	314.73	256.377	250.417	262.555	256.587	258.554	259.185	283.169	326.547	355.383	354.152	341.587	334.009	301.465	303.222	302.327
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	14.662	12.205	14.61	17.408	15.731	14.257	12.403	23.818	19.65	16.987	11.916	15.859	16.142	13.325	13.007	15.185	15.928	14.426	11.857	18.908	16.209	17.028	17.532	25.03	19.035	18.244	16.416	22.196	20.572	19.5	17.877	20.22	19.979	19.571	22.274	22.983	23.042	20.766	21.691	25.714	27.3	22.634	21.869	26.915	20.774	17.9	15.736	16.552	14.416	15.209	14.723	14.599	14.553	12.642	10.843	13.801	12.913	10.74	8.801	10.205	9.175	8.97	8.448	10.306	12.654	13.395	13.732	11.971	13.901	11.445	10.835	11.534
Short Term Debt Numbers are in millions	3.714	3.43	2.136	2.006	1.938	0	0	0.105	4.648	4.834	4.848	2.388	4.204	4.492	6.822	2.075	6.648	6.488	6.834	3.643	7.692	8.198	7.852	0	0	0	0	0	0	0	0	0	0	0	0	0	4.375	3.75	3.125	2.5	2.5	2.5	2.5	2.5	0	0	0	0	0	0	4	4	4	4	4	4	4	1	1	1	1	1	1	1	1	0.75	0.75	2.85	0.75	0.75	0.5	0
Tax Payables Numbers are in millions	0	0	1.064	0	0.107	0	0.28	0.034	0.381	0.622	0.599	0.354	0.174	0.997	0.799	0.123	0.966	1.028	0.847	0.984	0.819	1.023	1.128	1.168	1.197	1.268	1.476	1.129	1.302	2.029	4.928	3.467	2.762	3.561	1.672	4.006	4.319	4.661	1.614	1.205	1.186	2.716	1.144	0.4	0	1.19	3.961	3.817	2.896	2.027	3.592	2.929	4.882	1.764	0.862	0.735	1.031	0.922	1.027	0.601	0.596	1.52	2.097	2.195	5.154	5.598	5.066	3.697	0	0	0	0
Deferred Revenue Numbers are in millions	46.113	51.709	55.04	49.463	48.331	52.768	58.079	50.121	51.455	53.371	55.787	45.217	42.486	42.23	51.762	42.426	41.41	46.644	54.838	50.568	50.147	56.936	59.954	54.723	55.057	64.194	75.142	83.646	81.823	86.38	89.71	84.615	82.384	85.94	88.839	83.316	81.872	86.363	90.771	86.444	81.906	85.728	88.161	77.394	69.389	73.157	77.232	69.404	66.144	66.834	69.698	60.887	59.447	59.957	58.962	49.224	44.745	41.144	38.442	33.909	31.591	34.853	38.143	40.758	44.854	49.35	52.269	46.23	43.997	43.972	42.297	34.52
Other Current Liabilities Numbers are in millions	-1.857	-1.715	0	0	-0.969	0	0	0	-2.324	-2.417	-2.424	-0.354	-2.276	-2.246	-3.411	48.002	-3.324	-3.244	-3.417	0	-3.846	-4.099	-3.926	0	0	0	0	0	0	0	0	0	0	0	0	86.55	2.379	2.704	0.005	90.33	9.15	9.394	9.167	83.821	5.807	4.974	4.95	4.926	0	0	0	1.557	14.296	13.122	11.795	10.144	1.277	1.554	0.475	0	0.359	0.639	1.394	0	0	0	0	1.404	0.168	0.207	0.899	2.198
Total Current Liabilities Numbers are in millions	62.632	65.629	72.85	68.877	65.138	67.025	70.762	74.078	73.81	73.397	70.726	63.464	60.73	58.798	68.979	65.385	61.628	65.342	70.959	74.103	71.021	79.086	82.54	80.921	75.289	83.706	93.034	106.971	103.697	107.909	112.515	108.302	105.125	109.072	112.785	113.539	115.987	118.244	117.206	119.749	122.042	122.972	122.841	113.636	95.97	97.221	101.879	94.699	83.456	84.07	92.013	83.972	97.178	91.485	86.462	77.904	63.966	55.36	49.745	45.715	42.721	46.982	51.082	54.259	63.662	69.093	71.817	66.152	58.816	56.374	54.531	48.115
Non-Current Liabilities:
Long Term Debt Numbers are in millions	41.17	44.533	47.023	44.543	46.997	50.503	54.007	38.428	35.267	35.774	39.127	29.712	25.284	23.847	32.508	33.287	50.851	51.468	52.018	26.099	20.051	23.033	30.575	17.288	16.596	18.547	37.499	41.45	68.402	69.922	76.841	84.76	90.679	97.598	99.517	101	97.25	100.5	101.75	108	110.625	114.25	118.875	116.5	60	26	34	46	42	10.945	5.922	-6.167	8.156	8.5	12.5	18.193	48.681	22.879	28.237	38.414	49.6	49.9	60.2	64.502	99.3	120.95	121.25	95.294	123.95	179.25	190.5	89
Deferred Revenue Non-Current Numbers are in millions	0	0.559	0.676	0.508	0.513	0.666	0.765	0.743	0.797	0.773	0.999	0.929	0.917	0.958	1.038	1.068	0.508	0.525	0.691	1.058	0.95	1.073	1.058	1.363	1.368	1.737	2.978	8.245	4.871	2.584	2.548	7.901	3.602	3.551	3.45	10.849	3.564	3.556	3.475	15.478	3.511	2.898	2.771	13.641	2.376	2.437	2.306	14.414	2.402	4.055	4.078	17.167	3.844	4.5	4.5	18.807	4.319	5.821	5.763	10.886	0	0	0	15.998	0	0	0	26.256	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1.864	2.264	3.194	2.214	2.336	3.44	4.667	5.515	5.633	6.223	7.492	9.315	9.174	8.932	9.613	9.936	10.597	11.987	11.53	12.823	10.953	10.543	10.402	10.444	9.667	8.434	9.643	8.245	7.909	8.586	8.129	7.901	9.096	11.248	10.929	10.849	14.703	13.618	14.599	15.478	14.901	14.626	15.721	11.222	14.739	13.026	13.674	14.414	14.998	15.914	16.586	17.167	17.161	17.604	18.149	18.807	18.261	10.597	10.09	10.886	11.897	12.588	14.067	15.998	19.184	20.794	25.043	26.256	25.361	25.031	21.198	29.582
Other Non-Current Liabilities Numbers are in millions	2.415	1.577	1.575	1.518	1.665	1.602	1.556	1.701	1.945	1.949	1.87	1.796	1.924	2.968	3.739	3.741	4.444	3.686	2.931	3.043	2.42	2.295	2.186	3.014	4.549	6.664	6.717	6.411	7.68	5.384	5.308	5.249	6.549	6.417	6.498	6.498	21.252	20.105	20.84	5.823	21.425	20.05	21.011	8.929	12.438	8.458	8.305	8.479	3.552	1.151	1.153	-12.144	1.157	1.159	1.162	-12.023	10.733	2.647	1.666	-2.852	7.989	7.706	7.197	-7.092	7.204	7.488	9.151	-19.254	6.841	6.733	6.673	1.295
Total Non-Current Liabilities Numbers are in millions	45.449	48.933	52.468	48.783	51.511	56.211	60.995	46.387	43.642	44.719	49.488	41.752	38.294	36.705	46.898	48.032	66.4	67.666	67.17	43.023	34.374	36.944	44.221	32.109	32.18	35.382	56.837	56.106	83.991	83.892	90.278	97.91	106.324	115.263	116.944	118.347	118.502	120.605	122.59	129.7	132.05	134.3	139.886	136.774	87.177	47.484	55.979	68.893	60.55	36.12	31.817	33.19	34.162	36.263	40.811	62.591	86.313	47.765	51.519	68.22	69.486	70.194	81.464	105.404	125.688	149.232	155.444	154.808	156.152	211.014	218.371	119.877
Total Liabilities Numbers are in millions	108.081	114.562	125.318	117.66	116.649	123.236	131.757	120.465	117.452	118.116	120.214	105.216	99.024	95.503	115.877	113.417	128.028	133.008	138.129	117.126	105.395	116.03	126.761	113.03	107.469	119.088	149.871	163.077	187.688	191.801	202.793	206.212	211.449	224.335	229.729	231.886	234.489	238.849	239.796	249.449	254.092	257.272	262.727	250.41	183.147	144.705	157.858	163.592	144.006	120.19	123.83	117.162	131.34	127.748	127.273	140.495	150.279	103.125	101.264	113.935	112.207	117.176	132.546	159.663	189.35	218.325	227.261	220.96	214.968	267.388	272.902	167.992
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.552	0.552	0.552
Common Stock Numbers are in millions	0.811	0.81	0.807	0.789	0.787	0.789	0.79	0.766	0.764	0.761	0.762	0.738	0.735	0.733	0.735	0.714	0.714	0.712	0.71	0.696	0.693	0.7	0.697	0.876	0.866	0.868	0.846	0.831	0.829	0.83	0.832	0.82	0.82	0.816	0.82	0.807	0.802	0.8	0.794	0.774	0.761	0.752	0.746	0.734	0.732	0.727	0.725	0.71	0.707	0.707	0.704	0.694	0.693	0.69	0.685	0.66	0.63	0.629	0.627	0.625	0.625	0.625	0.622	0.622	0.622	0.622	0.622	0.622	0.62	0.001	0.001	0.001
Retained Earnings Numbers are in millions	31.459	31.659	30.716	32.228	30.08	29.07	29.197	28.405	26.054	26.98	25.53	24.229	23.997	26.431	56.642	53.971	51.976	79.298	77.436	83.986	80.465	76.084	73.023	71.435	68.49	67.559	67.764	59.776	48.018	46.96	45.138	44.078	38.6	55.441	50.587	49.476	77.725	71.214	65.536	60.444	53.928	44.435	37.227	32.832	38.692	31.634	23.661	16.586	7.573	-3.428	-12.882	-21.501	-31.961	-41.272	-49.014	-55.601	-61.345	-67.511	-71.199	-74.5	-78.355	-81.357	-84.133	-87.991	-85.14	-91.511	-99.062	-103.347	0	-109.363	-110.977	-6.124
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-0.03	-0.061	-0.083	-0.07	-0.325	-0.331	-0.481	-0.311	-0.111	-0.053	-0.061	0	0	-28.222	-28.519	-30.599	-33.318	-33.113	-29.248	-33.36	-31.497	-29.82	-31.236	-29.761	-28.867	-25.008	-27.33	-27.623	-29.405	-31.671	-32.276	-29.325	-27.104	-21.887	-20.468	-18.079	-14.104	-18.413	-13.906	-9.577	-5.818	-7.2	-6.114	-9.938	-14.351	-14.076	-9.294	-9.296	-11.451	-9.968	-12.052	-11.419	-9.256	-9.117	-12.035	-10.855	-14.891	-13.791	-10.013	-9.707	-8.387	-17.761	-15.557	-3.137	4.987	3.806	3.13	118.421	3.028	2.093	1.829
Other Total Stockholders Equity Numbers are in millions	79.042	77.384	75.123	74.608	72.291	70.942	71.596	77.549	78.827	80.475	81.966	91.456	95.427	100.334	100.275	101.404	103.026	102.573	104.566	105.761	105.487	106.017	104.915	104.28	104.341	102.885	101.549	99.364	97.092	95.422	93.352	91.261	92.241	91.292	98.099	108.798	113.374	118.961	125.874	130.486	127.056	128.558	136.846	140.36	158.486	177.269	182.656	182.636	191.51	212.121	231.824	242.075	251.978	257.445	253.315	245.203	236.021	235.025	233.516	232.508	231.817	230.497	227.911	226.432	224.852	222.96	221.525	220.222	0	139.859	138.651	138.077
Total Shareholders Equity Numbers are in millions	111.312	109.823	106.585	107.542	103.088	100.476	101.252	106.239	105.334	108.105	108.205	116.362	120.159	127.498	129.43	127.57	125.117	149.265	149.599	161.195	153.285	151.304	148.815	145.355	143.936	142.445	145.151	132.641	118.316	113.807	107.651	103.883	102.336	120.445	127.619	138.613	173.822	176.871	173.791	177.798	172.168	167.927	167.619	167.812	187.972	195.279	192.966	190.638	190.494	197.949	209.678	209.216	209.291	207.607	195.869	178.227	164.451	153.252	149.153	148.62	144.38	141.378	126.639	123.506	137.197	137.058	126.891	120.627	119.041	34.077	30.32	134.335
Total Equity Numbers are in millions	111.312	109.823	106.585	107.542	103.088	100.476	101.252	106.239	105.334	108.105	108.205	116.362	120.159	127.498	129.43	127.57	125.117	149.265	149.599	161.195	153.285	151.304	148.815	145.355	143.936	142.445	145.151	132.641	118.316	113.807	107.651	103.883	102.336	120.445	127.619	138.613	173.822	176.871	173.791	177.798	172.168	167.927	167.619	167.812	187.972	195.279	192.966	190.638	190.494	197.949	209.678	209.216	209.291	207.607	195.869	178.227	164.451	153.252	149.153	148.62	144.38	141.378	126.639	123.506	137.197	137.058	126.891	120.627	119.041	34.077	30.32	134.335
Total Liabilities & Shareholders Equity Numbers are in millions	219.393	224.385	231.903	225.202	219.737	223.712	233.009	226.704	222.786	226.221	228.419	221.578	219.183	223.001	245.307	240.987	253.145	282.273	287.728	278.321	258.68	267.334	275.576	258.385	251.405	261.533	295.022	295.718	306.004	305.608	310.444	310.095	313.785	344.78	357.348	370.499	408.311	415.72	413.587	427.247	426.26	425.199	430.346	418.222	371.119	339.984	350.824	354.23	334.5	318.139	333.508	326.378	340.631	335.355	323.142	318.722	314.73	256.377	250.417	262.555	256.587	258.554	259.185	283.169	326.547	355.383	354.152	341.587	334.009	301.465	303.222	302.327

DHI Group, Inc.

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