Old Market Capital Corp
(OMCC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,720 | 2,720 | 2,989 | 2,018 | 3,352 |
| Receivables | 237,485 | 237,592 | 234,688 | 230,164 | 222,309 |
| Other current assets | 1,738 | 1,473 | 1,409 | 1,055 | 1,262 |
| TOTAL | $244,509 | $242,396 | $239,952 | $233,917 | $227,426 |
| Non-Current Assets | |||||
| PPE Net | 781 | 828 | 820 | 771 | 676 |
| Other Non-Current Assets | 9,586 | 9,142 | 9,128 | 8,955 | 8,625 |
| TOTAL | $10,367 | $9,971 | $9,948 | $9,726 | $9,301 |
| Total Assets | $254,876 | $252,366 | $249,900 | $243,643 | $236,727 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 116,000 | 117,000 | 116,000 | 118,000 | 118,017 |
| Accrued Expenses | 5,849 | 6,769 | 6,846 | 7,209 | 6,080 |
| TOTAL | $123,295 | $125,162 | $127,502 | $127,322 | $125,397 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 24 |
| TOTAL | $1,074 | $1,071 | $1,073 | $1,108 | $1,131 |
| Total Liabilities | $124,369 | $126,233 | $128,574 | $128,430 | $126,528 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,980 | 11,966 | 11,956 | 11,826 | 11,796 |
| Common Shares | 27,839 | 27,632 | 27,148 | 26,338 | 26,100 |
| Retained earnings | 102,667 | 98,502 | 94,179 | 88,876 | 84,104 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | -4 |
| TOTAL | $130,507 | $126,133 | $121,326 | $115,214 | $110,199 |
| Total Liabilities And Equity | $254,876 | $252,366 | $249,900 | $243,643 | $236,727 |