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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)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 1,191 2,209 955 614 1,906
Receivables 6,581 7,314 6,988 6,282 6,920
Inventories 6,860 6,016 6,272 6,610 6,060
Income taxes - deferred 915 859 866 921 712
Other current assets 589 644 4,267 4,008 3,631
TOTAL $16,136 $17,042 $19,348 $18,435 $19,229
Non-Current Assets
PPE Net 5,645 5,784 5,893 6,018 6,119
Intangibles 3,526 3,526 3,526 3,526 3,526
Other Non-Current Assets 746 706 671 657 657
TOTAL $9,917 $10,016 $10,090 $10,201 $10,302
Total Assets $26,053 $27,058 $29,438 $28,636 $29,531
Liabilities
Current Liabilities
Short Term Debt N/A N/A 4,147 5,497 7,500
Accounts payable and accrued liabilities 746 856 1,265 1,223 813
Accrued Expenses 1,820 3,843 3,825 2,782 2,295
Other current liabilities 1,909 1,769 1,542 1,305 1,342
TOTAL $4,905 $6,683 $10,779 $10,959 $12,480
Non-Current Liabilities
Other Non-Current Liabilities 814 890 1,088 1,050 1,046
TOTAL $1,982 $2,109 $2,325 $2,302 $2,330
Total Liabilities $6,887 $8,792 $13,104 $13,261 $14,810
Shareholders' Equity
Shares Outstanding, K 10,092 10,092 10,092 10,092 10,092
Common Shares 102 102 102 102 102
Retained earnings 8,569 7,750 5,764 4,921 4,259
Other shareholders' equity -313 -394 -340 -456 -448
TOTAL $19,166 $18,266 $16,334 $15,375 $14,721
Total Liabilities And Equity $26,053 $27,058 $29,438 $28,636 $29,531
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