Old Market Capital Corp
(OMCC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 03-2005 | 03-2004 | 03-2003 | 03-2002 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 854 | 958 | 480 | 50 | 230 |
| Receivables | 113,721 | 97,248 | 86,190 | 76,080 | 65,050 |
| Other current assets | 530 | 627 | 320 | 510 | 550 |
| TOTAL | $115,613 | $99,304 | $86,990 | $76,640 | $65,830 |
| Non-Current Assets | |||||
| PPE Net | 763 | 566 | 780 | 370 | 330 |
| Other Non-Current Assets | 4,440 | 3,354 | 2,250 | 480 | 1,070 |
| TOTAL | $5,203 | $3,920 | $3,030 | $850 | $1,400 |
| Total Assets | $120,815 | $103,223 | $90,030 | $77,500 | $67,240 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 65,331 | 67,510 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 0 | 0 | 3,070 | 3,400 | 3,010 |
| Accrued Expenses | 4,853 | 3,765 | 0 | 0 | 0 |
| Other current liabilities | N/A | 1,711 | 0 | 0 | 0 |
| TOTAL | $72,698 | $74,705 | $64,810 | $57,700 | $52,200 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 2,210 | 1,150 | 0 |
| TOTAL | $1,360 | $1,073 | $3,120 | $1,800 | $610 |
| Total Liabilities | $74,058 | $75,778 | $67,940 | $59,510 | $52,810 |
| Shareholders' Equity | |||||
| Common Shares | 15,128 | 4,766 | 4,450 | 4,400 | 3,600 |
| Retained earnings | 31,171 | 23,745 | 19,040 | 14,750 | 10,820 |
| Other shareholders' equity | 459 | -1,065 | -1,400 | -1,160 | 0 |
| TOTAL | $46,758 | $27,446 | $22,090 | $17,990 | $14,420 |
| Total Liabilities And Equity | $120,816 | $103,224 | $90,030 | $77,500 | $67,230 |