DOLAN CO. (DOLN) financial statements (2021 and earlier)

Company profile

Business Address 222 SOUTH NINTH STREET, SUITE 2300
State of Incorp. DE
Fiscal Year End December 31
SIC 7389 - Business Services, Not Elsewhere Classified (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

Current Assets
Cash, cash equivalents, and short-term investments4
Cash and cash equivalents4
Prepaid expense and other current assets3
Other undisclosed current assets(1)
Total current assets:83
Noncurrent Assets
Property, plant and equipment18
Long-term investments and receivables10
Long-term investments10
Intangible assets, net (including goodwill)305
Intangible assets, net (excluding goodwill)162
Prepaid expense and other noncurrent assets2
Other undisclosed noncurrent assets32
Total noncurrent assets:367
Current Liabilities
Accounts payable and accrued liabilities34
Accounts payable21
Accrued liabilities5
Employee-related liabilities8
Deferred revenue and credits13
Other undisclosed current liabilities16
Total current liabilities:78
Noncurrent Liabilities
Long-term debt and lease obligation151
Long-term debt, excluding current maturities151
Liabilities, other than long-term debt7
Other liabilities7
Total noncurrent liabilities:158
Total liabilities:236
Temporary equity, carrying amount7
Stockholders' equity
Stockholders' equity attributable to parent, including:206
Common stock0
Additional paid in capital302
Accumulated other comprehensive loss(1)
Accumulated deficit(88)
Other undisclosed stockholders' equity attributable to parent(7)
Total stockholders' equity:206

Income statement (P&L) ($ in millions)

Gross profit:254
Operating expenses(388)
Other undisclosed operating income2
Operating loss:(132)
Nonoperating expense(10)
Loss from continuing operations before equity method investments, income taxes:(142)
Income from equity method investments2
Loss from continuing operations before income taxes:(141)
Income tax benefit45
Loss from continuing operations:(95)
Loss from discontinued operations(15)
Loss before gain (loss) on sale of properties:(110)
Other undisclosed net loss(2)
Net loss:(111)
Net income attributable to noncontrolling interest10
Net loss available to common stockholders, diluted:(102)

Comprehensive Income ($ in millions)

Net loss:(111)
Comprehensive loss:(111)
Comprehensive loss, net of tax, attributable to noncontrolling interest(10)
Other undisclosed comprehensive income, net of tax, attributable to parent20
Comprehensive loss, net of tax, attributable to parent:(101)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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