DoubleLine Opportunistic Credit Fund
DBL
NYSE
15.33
USD-0.03(-0.20%)
As of today
DoubleLine Opportunistic Credit Fund fundamentals
DBL Balance Sheet
| Period Ending | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | Sep 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Cash Equivalents | -2,758,213 | -1,303,731 | -4,230,370 | 0 | 44,681 | 104,302 | 76,976 | 196,085 | 225,253 | |
| Short-Term Investments | 2,758,213 | 1,303,731 | 4,230,370 | 5,960,862 | 0 | 6,016,307 | 270,741 | 6,376,748 | 7,526,776 | |
| Total Cash & Short-Term Investments | 2,758,213 | 1,303,731 | 4,230,370 | 5,960,862 | 44,681 | 6,120,609 | 347,717 | 6,572,833 | 7,752,029 | |
| Net Receivables | 2,376,795 | 2,524,582 | 4,449,406 | 3,799,810 | 2,859,251 | 3,744,774 | 3,314,876 | 3,901,794 | 4,397,695 | |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,474,627 | 0 | |
| Other Current Assets | -5,135,008 | -3,828,313 | -8,679,776 | -5,960,862 | 0 | -6,016,307 | -270,741 | -16,851,375 | -4,397,695 | |
| Total Current Assets | 0 | 2,524,582 | 4,449,406 | 3,799,810 | 2,903,932 | 3,849,076 | 3,391,852 | 4,097,879 | 7,752,029 | |
| Property, Plant & Equipment (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Goodwill & Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Long-Term Investments | 0 | 414,792,201 | 382,479,946 | 388,824,167 | 361,724,726 | 355,704,606 | 271,640,069 | 283,438,017 | 327,617,131 | |
| Tax Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Assets | 3,245 | -414,792,201 | -382,479,946 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Non-Current Assets | 0 | 414,792,201 | 382,479,946 | 388,824,167 | 361,724,726 | 355,704,606 | 271,640,069 | 283,438,017 | 327,617,131 | |
| Other Assets | 415,424,380 | 9,667 | 9,848 | 9,751 | 364,637,961 | 316,950 | 299,790 | 294,072 | -2,935,679 | |
| Total Assets | 415,424,380 | 417,326,450 | 386,939,200 | 392,633,728 | 364,637,961 | 359,870,632 | 275,331,711 | 287,829,968 | 332,433,481 | |
| Accounts Payable | 0 | 3,000,328 | 4,667,160 | 1,440,627 | 11,172,571 | 570,249 | 168,524 | 1,221,975 | 3,896,755 | |
| Short-Term Debt | 66,349,000 | 85,796,000 | 87,056,000 | 80,000,000 | 61,000,000 | 60,000,000 | 44,000,000 | 50,000,000 | 43,000,000 | |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Deferred Revenue | 0 | -82,795,672 | -82,388,840 | -78,559,373 | -49,827,429 | -59,429,751 | -43,831,476 | 0 | 0 | |
| Other Current Liabilities | -66,349,000 | -3,000,328 | -4,667,160 | -1,440,627 | -11,172,571 | -570,249 | -168,524 | -50,000,000 | -46,896,755 | |
| Total Current Liabilities | 66,349,000 | 3,000,328 | 4,667,160 | 1,440,627 | 11,172,571 | 570,249 | 168,524 | 1,221,975 | 0 | |
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 60,000,000 | 44,000,000 | 50,000,000 | 43,000,000 | |
| Non-Current Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Non-Current Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Non-Current Liabilities | 3,211,852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 647,580 | |
| Total Non-Current Liabilities | 3,211,852 | 3,603,581 | 5,183,305 | 80,000,000 | 61,000,000 | 60,000,000 | 44,000,000 | 50,000,000 | 43,647,580 | |
| Other Liabilities | 0 | 82,795,672 | 82,388,840 | 541,591 | 72,718,881 | 484,249 | 523,406 | 548,316 | 47,544,335 | |
| Capital Lease Obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities | 69,560,852 | 89,399,581 | 92,239,305 | 81,982,218 | 72,718,881 | 61,054,498 | 44,691,930 | 51,770,291 | 47,544,335 | |
| Preferred Stock | 0 | 0 | 0 | 38,638,571 | 0 | 57,851,511 | 127,748,379 | 0 | 0 | |
| Common Stock | 148 | 149 | 149 | 149 | 150 | 154 | 157 | 165 | 182 | |
| Retained Earnings | -7,088,639 | 3,485,828 | 3,734,055 | 1,737,549 | 6,128,279 | 2,897,229 | -127,748,379 | -120,846,657 | -91,768,811 | |
| Accumulated Other Comprehensive Income/Loss | 0 | 0 | 0 | -38,638,571 | -62,238,291 | -57,851,511 | -127,748,379 | 0 | 0 | |
| Other Total Stockholders' Equity | 352,952,019 | 352,777,187 | 347,380,118 | 347,552,383 | 285,790,651 | 295,918,751 | 358,388,003 | 356,906,169 | 376,657,775 | |
| Total Stockholders' Equity | 345,863,528 | 327,926,869 | 294,699,895 | 310,651,510 | 291,919,080 | 298,816,134 | 230,639,781 | 236,059,677 | 284,889,146 | |
| Total Equity | 345,863,528 | 327,926,869 | 294,699,895 | 310,651,510 | 291,919,080 | 298,816,134 | 230,639,781 | 236,059,677 | 284,889,146 | |
| Total Liabilities & Stockholders' Equity | 415,424,380 | 417,326,450 | 386,939,200 | 392,633,728 | 364,637,961 | 359,870,632 | 275,331,711 | 287,829,968 | 332,433,481 | |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Liabilities & Total Equity | 415,424,380 | 417,326,450 | 386,939,200 | 392,633,728 | 364,637,961 | 359,870,632 | 275,331,711 | 287,829,968 | 332,433,481 | |
| Total Investments | 2,758,213 | 414,792,201 | 382,479,946 | 394,785,029 | 361,724,726 | 361,720,913 | 271,640,069 | 289,814,765 | 335,143,907 | |
| Total Debt | 66,349,000 | 85,796,000 | 87,056,000 | 80,000,000 | 61,000,000 | 60,000,000 | 44,000,000 | 50,000,000 | 43,000,000 | |
| Net Debt | 69,107,213 | 87,099,731 | 91,286,370 | 80,000,000 | 60,955,319 | 59,895,698 | 43,923,024 | 49,803,915 | -225,253 |