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Oil-Dri Corp of America (ODC)

Oil-Dri Corp of America (ODC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  10-2009 07-2009 04-2009 01-2009 10-2008
Assets
Current Assets
Cash & Cash Equivalents 16,028 11,839 11,680 2,272 1,308
Marketable Securities 8,997 7,998 3,996 14,494 15,463
Receivables 25,569 29,000 28,711 31,399 32,763
Inventories 16,398 17,795 20,136 19,235 19,833
Income taxes - deferred 1,080 1,080 890 890 890
TOTAL $74,296 $73,717 $71,301 $73,963 $75,636
Non-Current Assets
PPE Net 58,995 59,485 58,542 55,196 52,777
Intangibles 7,118 7,189 7,291 7,448 7,552
Other Non-Current Assets 8,717 8,870 6,970 6,984 7,177
TOTAL $74,830 $75,544 $72,803 $69,628 $67,506
Total Assets $149,126 $149,261 $144,104 $143,591 $143,142
Liabilities
Current Liabilities
Short Term Debt 4,500 3,200 3,200 1,700 1,700
Accounts payable and accrued liabilities 4,500 5,304 5,887 6,330 7,365
Accrued Expenses 13,105 14,270 14,435 13,327 13,837
TOTAL $23,101 $23,768 $24,444 $22,278 $23,819
Non-Current Liabilities
Long Term Debt 16,800 18,300 18,300 21,300 21,300
Other Non-Current Liabilities 12,159 11,738 4,208 4,763 4,489
TOTAL $35,061 $35,930 $28,258 $31,680 $31,423
Total Liabilities $58,162 $59,698 $52,702 $53,958 $55,242
Shareholders' Equity
Shares Outstanding, K 14,236 14,226 14,135 14,122 14,052
Common Shares 973 971 968 968 964
Retained earnings 112,790 111,593 110,053 108,637 107,199
Other shareholders' equity -4,315 -4,367 -428 -736 -710
TOTAL $90,964 $89,563 $91,402 $89,633 $87,900
Total Liabilities And Equity $149,126 $149,261 $144,104 $143,591 $143,142
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