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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)
  04-2002 01-2002 10-2001 07-2001 04-2001
Assets
Current Assets
Cash & Cash Equivalents 6,795 4,290 2,659 4,444 396
Marketable Securities 1,267 1,261 1,257 1,257 1,230
Receivables 25,973 28,716 27,658 26,764 30,288
Inventories 13,101 14,674 16,478 15,445 15,744
TOTAL $54,776 $57,071 $56,521 $55,742 $55,555
Non-Current Assets
PPE Net 52,716 54,060 55,370 56,036 56,834
Intangibles 9,240 9,406 9,515 9,691 9,866
Other Non-Current Assets 8,758 9,252 9,054 9,055 8,456
TOTAL $70,714 $72,718 $73,939 $74,782 $75,156
Total Assets $125,490 $129,789 $130,460 $130,524 $130,711
Liabilities
Current Liabilities
Short Term Debt 3,150 1,650 2,650 2,150 2,150
Accounts payable and accrued liabilities 4,211 4,707 4,422 5,791 2,986
Accrued Expenses 9,766 13,395 13,105 11,228 11,485
TOTAL $17,600 $20,225 $20,650 $19,642 $17,094
Non-Current Liabilities
Long Term Debt 31,750 33,250 33,250 34,256 34,907
Other Non-Current Liabilities 1,921 2,209 2,112 2,011 2,437
TOTAL $36,569 $38,335 $38,116 $39,036 $40,052
Total Liabilities $54,169 $58,560 $58,766 $58,678 $57,146
Shareholders' Equity
Shares Outstanding, K 14,034 14,035 14,035 14,035 14,036
Common Shares 724 724 724 724 724
Retained earnings 89,203 89,173 89,572 89,778 91,416
Other shareholders' equity -1,273 -1,335 -1,269 -1,323 -1,242
TOTAL $71,321 $71,229 $71,694 $71,846 $73,565
Total Liabilities And Equity $125,490 $129,789 $130,460 $130,524 $130,711
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