Old Market Capital Corp
(OMCC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,242 | 1,442 | 854 | 1,490 | 1,680 |
| Receivables | 126,150 | 118,099 | 113,721 | 107,000 | 105,150 |
| Other current assets | 837 | 693 | 530 | 400 | 1,500 |
| TOTAL | $129,126 | $120,770 | $115,613 | $108,890 | $108,330 |
| Non-Current Assets | |||||
| PPE Net | 829 | 793 | 763 | N/A | N/A |
| Other Non-Current Assets | 4,670 | 4,257 | 4,440 | 4,480 | 3,640 |
| TOTAL | $5,499 | $5,050 | $5,203 | $4,480 | $3,640 |
| Total Assets | $134,625 | $125,820 | $120,815 | $114,020 | $112,570 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 74,154 | 67,042 | 65,331 | 0 | 0 |
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 4,140 | 4,180 |
| Accrued Expenses | 5,452 | 5,327 | 4,853 | 0 | 0 |
| Other current liabilities | N/A | N/A | N/A | 320 | 810 |
| TOTAL | $81,239 | $75,451 | $72,698 | $68,820 | $70,290 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 0 | 60 | 0 |
| TOTAL | $1,509 | $1,426 | $1,360 | $1,390 | $1,280 |
| Total Liabilities | $82,748 | $76,877 | $74,058 | $70,220 | $71,570 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,859 | 10,858 | N/A | N/A | N/A |
| Common Shares | 15,288 | 15,284 | 15,128 | 15,040 | 14,700 |
| Retained earnings | 36,074 | 33,565 | 31,171 | 28,800 | 26,590 |
| Other shareholders' equity | 515 | 93 | 459 | -40 | -300 |
| TOTAL | $51,877 | $48,942 | $46,758 | $43,800 | $40,990 |
| Total Liabilities And Equity | $134,625 | $125,820 | $120,816 | $114,020 | $112,560 |