Old Market Capital Corp
(OMCC)
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by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,780 | 950 | 2,160 | 1,980 | 730 |
| Receivables | 102,040 | 97,240 | 92,860 | 92,130 | 89,710 |
| Inventories | 0 | 0 | 0 | 0 | 420 |
| Other current assets | 430 | 150 | 360 | 870 | 340 |
| TOTAL | $104,250 | $98,810 | $95,380 | $94,980 | $91,200 |
| Non-Current Assets | |||||
| PPE Net | N/A | 566 | N/A | N/A | N/A |
| Other Non-Current Assets | 3,754 | 3,274 | 3,720 | 3,000 | 3,130 |
| TOTAL | $3,754 | $3,840 | $3,720 | $3,000 | $3,130 |
| Total Assets | $108,600 | $103,220 | $99,670 | $98,500 | $94,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,340 | 3,760 | 3,450 | 3,740 | 3,350 |
| Other current liabilities | 0 | N/A | 1,230 | 250 | 0 |
| TOTAL | $67,420 | $72,990 | $71,170 | $71,250 | $68,320 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 1,710 | 1,350 | 1,930 | 2,620 |
| TOTAL | $1,150 | $2,780 | $2,390 | $2,920 | $3,520 |
| Total Liabilities | $68,570 | $75,770 | $73,560 | $74,180 | $71,850 |
| Shareholders' Equity | |||||
| Common Shares | 14,640 | 4,760 | 4,690 | 4,570 | 4,460 |
| Retained earnings | 25,370 | 23,740 | 22,250 | 20,940 | 20,200 |
| Other shareholders' equity | 10 | -1,060 | -840 | -1,200 | -1,670 |
| TOTAL | $40,020 | $27,440 | $26,100 | $24,310 | $22,990 |
| Total Liabilities And Equity | $108,590 | $103,210 | $99,660 | $98,490 | $94,840 |