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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	71.5	94.4	212	164	120
Net Total Accounts Receivable
Net Total Receivables	26.6	31.7	41.7	42.5	38.8
Total Other Current Assets
Total Current Assets	118	148	281	225	181
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	185	176	163	159	148
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	489	454	595	550	493
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	83.6	99.6	132	90	97.2
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	284	290	315	281	260
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Unrealized Gain / Loss
Total Equity	204	164	280	269	233
Total Liabilities & Shareholders' Equity	489	454	595	550	493
Total Common Shares Outstanding