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Oil-Dri Corp of America (ODC)

Oil-Dri Corp of America (ODC)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 07/31

(Values in U.S. thousands)
  07-2013 04-2013 01-2013 10-2012 07-2012
Assets
Current Assets
Cash & Cash Equivalents 24,035 22,649 25,430 27,177 27,093
Marketable Securities 18,459 17,446 10,388 7,940 9,163
Receivables 31,148 29,784 31,004 31,381 30,225
Inventories 20,723 21,349 22,186 20,998 19,673
Income taxes - deferred 3,986 2,611 2,611 2,611 2,611
TOTAL $103,372 $99,421 $97,177 $95,997 $95,202
Non-Current Assets
PPE Net 66,055 65,758 65,117 64,412 64,453
Intangibles 6,121 6,192 6,256 6,320 6,365
Other Non-Current Assets 8,011 9,483 7,868 7,979 8,247
TOTAL $80,187 $81,433 $79,241 $78,711 $79,065
Total Assets $183,559 $180,854 $176,418 $174,708 $174,267
Liabilities
Current Liabilities
Short Term Debt 3,500 3,500 5,000 5,000 3,800
Accounts payable and accrued liabilities 6,483 6,742 6,172 6,551 6,700
Accrued Expenses 20,228 20,021 18,223 15,953 17,468
TOTAL $31,447 $30,263 $29,395 $28,660 $29,122
Non-Current Liabilities
Long Term Debt 22,400 22,400 22,400 22,400 25,900
Other Non-Current Liabilities 18,205 26,291 26,384 26,284 25,820
TOTAL $49,174 $57,141 $57,182 $57,010 $59,837
Total Liabilities $80,621 $87,404 $86,577 $85,670 $88,959
Shareholders' Equity
Shares Outstanding, K 14,038 14,007 13,977 13,873 13,859
Common Shares 1,026 1,024 1,023 1,017 1,016
Retained earnings 132,750 129,248 125,997 126,196 122,901
Other shareholders' equity -7,155 -12,881 -12,870 -13,173 -13,368
TOTAL $102,938 $93,450 $89,841 $89,038 $85,308
Total Liabilities And Equity $183,559 $180,854 $176,418 $174,708 $174,267
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