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Omega Flex Inc (OFLX)

Omega Flex Inc (OFLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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: 12/31

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 8,037 8,520 3,476 1,362 1,802
Receivables 9,157 9,085 9,052 8,787 7,771
Inventories 6,633 6,870 6,465 6,209 6,651
Income taxes - deferred 755 766 714 630 866
Other current assets 1,041 912 1,240 1,739 471
TOTAL $25,623 $26,153 $20,947 $18,727 $17,561
Non-Current Assets
PPE Net 5,055 5,158 5,270 5,395 5,570
Intangibles 3,526 3,526 3,526 3,526 3,526
Other Non-Current Assets 2,028 1,732 1,748 1,496 752
TOTAL $10,609 $10,416 $10,544 $10,417 $9,848
Total Assets $36,232 $36,569 $31,491 $29,144 $27,409
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,221 1,386 1,019 952 1,069
Accrued Expenses 3,682 2,935 3,568 2,754 2,131
Other current liabilities 2,287 1,709 2,143 2,309 1,865
TOTAL $7,190 $7,914 $6,730 $6,015 $5,134
Non-Current Liabilities
Other Non-Current Liabilities 734 682 806 912 852
TOTAL $1,715 $1,745 $1,844 $1,908 $1,949
Total Liabilities $8,905 $9,659 $8,574 $7,923 $7,083
Shareholders' Equity
Shares Outstanding, K 10,092 10,092 10,092 10,092 10,092
Common Shares 102 102 102 102 102
Retained earnings 16,794 16,317 12,397 10,689 9,734
Other shareholders' equity -377 -317 -390 -378 -318
TOTAL $27,327 $26,910 $22,917 $21,221 $20,326
Total Liabilities And Equity $36,232 $36,569 $31,491 $29,144 $27,409
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