DOUG — Douglas Elliman Balance Sheet

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Annual balance sheet for Douglas Elliman, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	94.4	212	164	120	145
Net Total Accounts Receivable
Net Total Receivables	31.7	41.7	42.5	38.8	27.5
Total Other Current Assets
Total Current Assets	148	281	225	181	196
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	176	163	159	148	138
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	454	595	550	493	494
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	99.6	132	90	97.2	92.2
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	290	315	281	260	332
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	164	280	269	233	162
Total Liabilities & Shareholders' Equity	454	595	550	493	494
Total Common Shares Outstanding